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Tag Ranch INC FY2022 filing

Tax-deductible

Park City, UT501(c)(3)Youth DevelopmentEIN 80-0412509Revenue $274K in FY2022

On file with the IRSPo Box 681448, 84068-1448 · Park City, UTTax-exempt since Mar 2012Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Tag Ranch, INC. Is to provide for the youth of utah and beyond a safe, educational and life-enhancing environment to develop skills that make for a more productive life

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $32K a year · 10% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $183K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$274K
+15% vs prior year
Spent
$259K
To programs
55%
Net assets
$250K
By yearFY2020–FY2024
Revenue
$274K
FY2022▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$115K
FY2021$238K
FY2022$274K
FY2023$346K
FY2024$379K
Expenses
$259K
FY2022▲ +40%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$185K
FY2022$259K
FY2023$245K
FY2024$418K
Net assets
$250K
FY2022▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$183K
FY2021$236K
FY2022$250K
FY2023$351K
FY2024$312K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $144K Management & general 14% · $37K Fundraising 30% · $78K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Tag Ranch INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps Utah youth develop life skills in a safe, educational environment.

Questions for Tag Ranch INC

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Provided by the organization

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1 program · $144K · in their own filed words · FY2022
01

The mission of tag ranch, inc. Is to provide for the youth of utah and beyond, a safe, educational and life enhancing environment to develop skills that make for a more productive life

$144Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Dever Family FoundationFY2024$160K
The Thomas L Pearson and the Pearson Family Members FoundationFY2024$18K
George Fam Found U-Deed Tr Michael a George & Amy K George 02212014FY2024$5K
Total grants receivedfrom 3 funders$183K
See all 3 funders →

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$274K
Ln 12
Gifts and grantsLn 1h$274K
Money outPt IX
$259K
Ln 25
Programscol B$144K
Managementcol C$37K
Fundraisingcol D$78K
Owns and owesPt X
$250K
net assets · Ln 32
Cash and savingsLn 1–2$57K
Total assetsLn 16$250K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$274K
Fundraising eventsLn 1c$218K
Total revenueLn 12$274K
Assets in detailPt X, end of year
CashLn 1$57K
Cash and savings togetherLn 1–2$57K
Land, buildings, equipmentLn 10c$193K
Total assetsLn 16$250K
LiabilitiesLn 26$0
Net assetsLn 32$250K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$72K$57K
Land, buildings, equipmentLn 10c$163K$193K
Total assetsLn 16$236K$250K
LiabilitiesLn 26$0$0
Net assetsLn 32$236K$250K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$1K
Office expensesLn 13$2K$2K
OccupancyLn 16$10K$10K
TravelLn 17$784$784
Depreciation, depletion and amortizationLn 22$21K$21K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$8K$5K$3K
All other expensesLn 24e$213K$107K$28K$78K
Total functional expensesLn 25$259K$144K$37K$78K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $379K$418K−$38K$312K 990 PDF
FY2023 $346K$245K$101K$351K 990 PDF
FY2022 Viewing $274K$259K$14K$250K 990 PDF
FY2021 $238K$185K$53K$236K 990 PDF
FY2020 $115K$183K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $273,589 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $237,894$273,589
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $237,894$273,589
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $184,920$259,129
I-18 Total expensesPrior year $184,920$259,129
I-19 Revenue less expensesPrior year $52,974$14,460
Part VI · Governance 13 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $273,589 across 4 lines filed
VIII-1c Fundraising events$217,500
VIII-1f All other contributions, gifts and grants$56,089
VIII-1h Total contributions, gifts and grants$273,589
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$273,589
Part IX · Statement of functional expenses $259,129 across 8 lines filed
IX-11c Accounting feesManagement $1,160$1,160
IX-13 Office expensesManagement $2,068$2,068
IX-16 OccupancyPrograms $9,761$9,761
IX-17 TravelPrograms $784$784
IX-22 Depreciation, depletion and amortizationPrograms $21,024$21,024
IX-23 InsuranceManagement $2,716$2,716
IX-24 Other expenses (24a–d)Programs $5,243 · Management $3,061$8,304
IX-24e All other expensesPrograms $106,763 · Management $28,247 · Fundraising $78,302$213,312
IX-25 Total functional expensesPrograms $143,575 · Management $37,252 · Fundraising $78,302$259,129
Part X · Balance sheet $249,965 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $72,498$56,989
X-10c Land, buildings and equipment, netStart of year $163,007$192,976
X-16 Total assetsStart of year $235,505$249,965
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $235,505$249,965
X-33 Total liabilities and net assetsStart of year $235,505$249,965
Part XI · Reconciliation of net assets $249,965 net assets at year end
XI-1 Total revenue$273,589
XI-2 Total expenses$259,129
XI-3 Revenue less expenses$14,460
XI-4 Net assets at start of year$235,505
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$249,965

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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