Utah Association Of Elementary School Principals in Salt Lake Cty, Utah (UT)

Utah Association Of Elementary School Principals
Employer Identification Number (EIN)	876162449
Name of Organization	Utah Association Of Elementary School Principals
Address	250 E 500 S, Salt Lake Cty, UT 84111-3204
Activities	Described in section 509(a)(2) of the Code, Other school related activities
Subsection	Educational Organization
Ruling Date	07/1996
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$446,391
Amount of Income	$367,508
Form 990 Revenue Amount	$367,508
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Education (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	0	0
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	2	2	2
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$45,652	$43,045	$43,908
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$250,995	$374,000	$367,508
Contributions, Gifts, Grants and Other Similar Amounts	$83,150	$199,204	$200,345
Program Service Revenue	$149,771	$170,399	$162,654
0	$149,771	$170,399	$162,654
All other program service revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$18,074	$4,397	$4,509
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$233,824	$347,418	$375,383
Grants and other assistance to domestic organizations and domestic governments	$0	$0	$0
Grants and other assistance to domestic individuals	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$62,729	$60,440	$62,142
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$0	$0	$0
Payroll taxes	$4,807	$4,708	$4,838
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$0	$1,092	$376
Accounting	$600	$600	$500
Lobbying	$0	$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees	$0	$0	$0
Other	$0	$0	$0
Advertising and promotion	$0	$0	$0
Office expenses	$20,125	$20,518	$26,844
Information technology	$0	$0	$0
Royalties	$0	$0	$0
Occupancy	$0	$0	$0
Travel	$18,085	$14,487	$6,541
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$116,194	$122,497	$163,877
Interest	$0	$0	$35
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$0	$0	$0
Insurance	$375	$375	$375
Other expenses	$4,211	$73	$104,090
Other expenses	$3,043	$5,374	$5,740
Other expenses	$2,899	$114,432	$25

	2012	2013	2014
Balance Sheet
Total assets	$427,943	$452,468	$446,391
Cash - non-interest-bearing	$88,590	$112,048	$102,265
Savings and temporary cash investments	$339,353	$340,420	$344,126
Pledges and grants receivable, net	$0	$0	$0
Accounts receivable, net	$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0
Land, buildings, and equipment: cost or other basis	$0	$0	$0
Investments - publicly traded securities	$0	$0	$0
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$0	$0	$0
Total liabilities	$2,209	$84	$1,873
Accounts payable and accrued expenses	$2,209	$84	$1,873
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$0	$0	$0
Total net assets or fund balances	$425,734	$452,384	$444,518
Unrestricted net assets	$425,734	$452,384	$444,518
Temporarily restricted net assets	$0	$0	$0
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$1,551,877
Subtotal	$1,551,877
Gifts, grants, contributions, and membership fees received	$775,128
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$776,749
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,620,777
Public support	$1,551,877
Subtotal	$68,900
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$68,900
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Utah Association Of Elementary School Principals to others? (optional)

Yes

Add photo of Utah Association Of Elementary School Principals (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.144.235.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Mineral Collectors Of Utah in Salt Lake Cty, UT
Utah Asian Charitable Foundation in Salt Lake Cty, UT
Cerebral Palsy Of Utah in Salt Lake Cty, UT
Association Of Volunteer Emergency Response Teams Inc in Salt Lake Cty, UT
Order Of The Eastern Star Of Utah, Tooele Valley Chapter No 25 Cathe Okuniewicz in Stansbury Park, UT
Parents Of Murdered Children in West Valley City, UT
Zion Life Foundation, Seven Pillars Foundation Zion (Zion International Organization Of Neighbors) in Payson, UT
Timp Marina Club in American Fork, UT
Children And Youth Services Inc, West Ridge Academy in West Jordan, UT
Utah Gay Fathers Association, Ugf in Murray, UT

Recently Added Reviews

Mineral Collectors Of Utah in Salt Lake Cty, UT

Utah Asian Charitable Foundation in Salt Lake Cty, UT

Cerebral Palsy Of Utah in Salt Lake Cty, UT

Association Of Volunteer Emergency Response Teams Inc in Salt Lake Cty, UT

Order Of The Eastern Star Of Utah, Tooele Valley Chapter No 25 Cathe Okuniewicz in Stansbury Park, UT

Parents Of Murdered Children in West Valley City, UT

Zion Life Foundation, Seven Pillars Foundation Zion (Zion International Organization Of Neighbors) in Payson, UT

Timp Marina Club in American Fork, UT

Children And Youth Services Inc, West Ridge Academy in West Jordan, UT

Utah Gay Fathers Association, Ugf in Murray, UT

Id	Name	Address	State	Established	Total Income
Other organizations in Utah
1	Utah Arts Alliance	663 W 100 S, Salt Lake Cty, UT 84104-1002	UT	2003-11	$207,454
2	Utah Arts Festival Foundation Inc	230 S 500 W Ste 120, Slc, UT 84101-1244	UT	1984-07	$1,524,782
3	Utah Assisted Living Association Inc	4766 S Holladay Blvd, Holladay, UT 84117-5486	UT	2003-10	$129,733
4	Utah Association For Career And Technical Education	575 N 100 E, American Fork, UT 84003-1758	UT	2002-10	$174,321
5	Utah Association For Gifted Children	PO BOX 9332, Salt Lake Cty, UT 84109-0332	UT	1990-01	$64,569
6	Utah Association For The Deaf	5709 South 1500 West, Taylorsville, UT 84123	UT	1978-07	$1,533
7	Utah Association Of Appraisers	15142 Longbranch Dr, Draper, UT 84020	UT	1993-05	$47,792
8	Utah Association Of Certified Public Accountants	1240 E 2100 S Ste 500, Salt Lake Cty, UT 84106-2815	UT	1968-02	$1,223,166
9	Utah Association Of Community Services Inc	3495 S West Temple, Salt Lake Cty, UT 84115-4338	UT	1995-04	$172,116
10	Utah Association Of Destination Marketing Organizations	2438 Washngtn Blvd, Ogden, UT 84401-2312	UT	1998-07	$90,670
11	Utah Association Of Elementary School Principals	250 E 500 S, Salt Lake Cty, UT 84111-3204	UT	1996-07	$367,508
12	Utah Association Of Health Underwriters	PO BOX 581485, Salt Lake Cty, UT 84158-1485	UT	1992-04	$111,960
13	Utah Association Of Independent Insurance Agents	4885 S 900 E Ste 302, Salt Lake Cty, UT 84117-3919	UT	1946-05	$344,543
14	Utah Association Of Life Underwriters Inc	PO BOX 150505, Ogden, UT 84415-0505	UT	1973-05	$61,798
15	Utah Association Of Morgage Brokers	1549 W 7800 S, West Jordan, UT 84088-4125	UT	2005-03	$27,469
16	Utah Association Of Professional Bondsmen And Agents	2632 S 2975 W, West Haven, UT 84401-5009	UT	2002-01	$10,100
17	Utah Association Of Public Charter Schools	PO BOX 2583, Salt Lake Cty, UT 84110-2583	UT	2004-11	$393,707
18	Utah Association Of Realtors Housing Opportunity Fund	230 W Towne Ridge Pkwy Ste 500, Sandy, UT 84070-2002	UT	1999-01	$21,991
19	Utah Association Of School Business Officials	9063 Flint Way, Park City, UT 84098-5851	UT	1985-01	$2,905
20	Utah Association Of Secondary School Principals	PO BOX 144200, Salt Lake Cty, UT 84114-4200	UT	1992-09	$350,569

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Utah Association Of Elementary School Principals and has no official or unofficial affiliation with Utah Association Of Elementary School Principals