2025-08-07T17:44:48-05:00 2024-12-31 271312560 Trader Orton & Spangler PLLC 3263 So Hwy 89 Suite 100 Bountiful UT 84010 990EZ 2024-01-01 833239753 BOUNTIFUL VETERANS PARK FOUNDATION BOUN 8015603714 1043 E WOODMOOR DRIVE BOUNTIFUL UT 84011 ERIC HATTABAUGH TREASURER 8015603714 2025-08-07 1 0 Curtis D Trader CPA P00622642 8012982190 2025-07-30 2024 2025-03-06 01:10:19Z X X BOUNTIFULVETERANSPARK.ORG X X 17302 X 4318 12984 17302 66 8650 8716 8586 253580 0 262166 253580 262166 253580 262166 0 0 253580 262166 X BUILD AND MAINTAIN A VETERANS PARK TO HONOR LOCAL VETERANS MAINTAIN A VETERANS PARK IN BOUNTIFUL, UT TO HONOR LOCAL AREA VETERANS 4318 8716 8716 CHRIS S SIMONSEN CHARMAN OF THE BOARD OF DI 12.00 0 0 0 JULIE HATTABAUGH DIRECTOR 1.00 0 0 0 MIKE EGGETT DIRECTOR 2.00 0 0 0 BRADLEY TRENT DIRECTOR 2.00 0 0 0 RONALD MORTENSEN DIRECTOR 2.00 0 0 0 ERIC HATTABAUGH PRESIDENT 3.00 0 0 0 DOUG WHITE DIRECTOR AND CFO 2.00 0 0 0 KATHLEEN BAILEY DIRECTOR 1.00 0 0 0 JENNIFER KEARNS DAVIS BOARD SECRETARY 1.00 0 0 0 KELLY APPLEGATE TREASURER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UT CURTIS D TRADER 3263 S HWY 89 SUITE 100 BOUNTIFUL UT 84010 8013350353 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 708284 182783 5645 8264 4318 909294 708284 182783 5645 8264 4318 909294 909294 3718 12984 16702 925996 0.98200 0.99680 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: GLACIER BANK. Amount: 1,995. Description: AMERICA FIRST FEDERAL CREDIT UNION. Amount: 10,989. Total Included on Form 990-EZ, line 4: 12,984. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Veterans Day and Memorial Day Items. Amount: 250. Description: MARKETING. Amount: 525. Description: Engraving of names on Walls. Amount: 3,191. Description: COMMUNITY BANK FEES. Amount: 60. Description: Credit Card Processing Fee. Amount: 280. Description: CONTINGENCY COSTS. Amount: 15. Description: Flag Purchases. Amount: 89. Description: Miscellaneous. Amount: 232. Description: Web Site Maintenance. Amount: 1,405. Description: E-commerce. Amount: 551. Description: MEDALLIONS. Amount: 1,674. Description: Engraving on pavers. Amount: 378. Total to Form 990-EZ, line 16: 8,650. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.