Nonprofit · EIN 47-2876497
PARK CITY TOTS
Tax-exempt · PARK CITY, UT 84060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,678,487 | $2,460,329 | $218,158 | $2,428,330 | $1,004,682 | $1,423,648 |
| June 30, 2024 | 990 | $2,494,311 | $2,337,775 | $156,536 | $2,334,925 | $1,129,435 | $1,205,490 |
| June 30, 2023 | 990 | $2,131,598 | $2,057,899 | $73,699 | $2,070,209 | $1,021,255 | $1,048,954 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,587,038
- of which government grants
- $534,683
- Program service revenue
- $1,060,293
- Investment income
- $31,156
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,532
- Other salaries and wages
- $1,577,759
- Salaries, compensation and benefits (total)
- $2,033,605
- Professional fundraising fees
- $0
- Legal fees
- $4,936
- Accounting fees
- $7,779
- Occupancy
- $140,676
- Travel
- $159
- Depreciation
- $69,372
- Program services (functional)
- $2,133,611
- Management and general (functional)
- $166,362
- Fundraising (functional)
- $160,356
Balance sheet and other
- Total assets, start of year
- $2,334,925
- Total assets, end of year
- $2,428,330
- Total liabilities, end of year
- $1,004,682
- Net assets, end of year
- $1,423,648
- Land, buildings and equipment
- $897,901
- Net assets without donor restrictions
- $1,325,654
- Net assets with donor restrictions
- $97,994
- Gross receipts
- $2,678,487
- Employees
- 48
- Volunteers
- 3
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUE BANERJEE | EXECUTIVE DI Officer | 40 | $117,093 | $832 |
| COURTNEY BENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLBY DAILEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEB DANSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PATTY GARCIA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JIM GILLIGAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LAUREN KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY LEADER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRISTINE MANDION-SPLICHAL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SAM MUELLER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| ANNE SINNOTT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVE SIVAK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TONY TYLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SARA WERBELOW | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUE BANERJEE | EXECUTIVE DI Officer | 40 | $103,654 | $800 |
| COURTNEY BENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLBY DAILEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEB DANSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PATTY GARCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM GILLIGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAUREN KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY LEADER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE MANDION-SPLICHAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAM MUELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE SINNOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE SIVAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TONY TYLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SARA WERBELOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA BARNES | EXECUTIVE DI Officer | 40 | $113,288 |
| COURTNEY BENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| EMBER CONLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| COLBY DAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DEB DANSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATTY GARCIA | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM GILLIGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREN KING | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY LEADER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE MANDION-SPLICHAL | BOARD MEMBER Trustee or director | 1 | $0 |
| SAM MUELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNE SINNOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE SIVAK | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY TYLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SARA WERBELOW | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE BANERJEE | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1850 SIDEWINDER DR STE 410, PARK CITY, UT 84060-7477
- In care of
- % SCOTT LOOMIS
- Principal officer (990 for 2024)
- SUE BANERJEE, 1850 SIDEWINDER DR STE 410, PARK CITY, UT 840607477
- Signed the 990
- SUE BANERJEE, EXECUTIVE DIRECTOR
- Phone
- (435) 731-8860
- Website
- HTTP://PCTOTS.ORG/
- Return prepared by
- BOUNTIFUL PEAK ADVISORS
Mission
PARK CITY TOTS IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, AND SAFE CHILDCARE FOR WORKING FAMILIES IN THE PARK CITY COMMUNITY. OUR EXTENDED DAY LEARNING PROGRAM FOCUSES ON EARLY CHILDHOOD EDUCATION, SOCIAL DEVELOPMENT, AND CULTURAL AWARENESS FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD.
Program accomplishments
- DURING THE FISCAL YEAR ENDED JUNE 30, 2025, PC TOTS CONTINUED TO ADVANCE ITS MISSION OF PROVIDING HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO FAMILIES IN OUR COMMUNITY. KEY PROGRAM ACCOMPLISHMENTS INCLUDE: 1.EXPANDED ACCESS AND ENROLLMENT SUPPORT - SERVED AROUND 119 CHILDREN ACROSS MULTIPLE CENTERS, MAINTAINING A HIGH ENROLLMENT RATE DESPITE FLUCTUATIONS IN WORKFORCE DEMAND. - INCREASED PARTICIPATION IN STATE AND CITY ASSISTANCE PROGRAMS, HELPING FAMILIES ACCESS TUITION SUPPORT AND REDUCING FINANCIAL BARRIERS TO ENROLLMENT. - ENHANCED FAMILY OUTREACH AND ENROLLMENT COMMUNICATION, ENSURING FAMILIES WERE INFORMED OF PROGRAM OFFERINGS, DEADLINES, AND SUPPORT RESOURCES. 2.EDUCATIONAL PROGRAM ENHANCEMENTS - IMPLEMENTED UPDATED CURRICULUM STRATEGIES FOCUSED ON SOCIAL-EMOTIONAL LEARNING, LITERACY, AND NUMERACY READINESS, RESULTING IN MEASURABLE GROWTH IN CHILDREN'S DEVELOPMENTAL MILESTONES. - PROVIDED ONGOING PROFESSIONAL DEVELOPMENT FOR TEACHERS, INCLUDING SPECIALIZED TRAINING IN EARLY CHILDHOOD EDUCATION BEST PRACTICES, CLASSROOM MANAGEMENT, AND DEVELOPMENTAL ASSESSMENTS. - EXPANDED INDIVIDUALIZED LEARNING SUPPORTS TO BETTER SERVE CHILDREN WITH DIVERSE LEARNING NEEDS. 3.COMMUNITY ENGAGEMENT AND PARTNERSHIPS - STRENGTHENED PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO PROVIDE COMPREHENSIVE FAMILY SUPPORT SERVICES. - OFFERED FAMILY ENGAGEMENT WORKSHOPS AND EVENTS THAT PROMOTED PARENT PARTICIPATION IN CHILDREN'S LEARNING AND DEVELOPMENT. 4.OPERATIONAL AND PROGRAM QUALITY IMPROVEMENTS - IMPROVED SYSTEMS FOR TRACKING CHILD PROGRESS AND PROGRAM OUTCOMES, ENABLING DATA-DRIVEN DECISION-MAKING AND ENHANCED REPORTING TO STAKEHOLDERS. - UPGRADED CLASSROOM AND CENTER RESOURCES TO SUPPORT A SAFE, STIMULATING, AND NURTURING LEARNING ENVIRONMENT. - CONTINUED TO IMPLEMENT HEALTH, SAFETY, AND ACCESSIBILITY STANDARDS, ENSURING COMPLIANCE WITH REGULATORY REQUIREMENTS AND BEST PRACTICES. 5.FINANCIAL STEWARDSHIP IN SUPPORT OF PROGRAM GOALS - SUCCESSFULLY MANAGED SCHOLARSHIP ALLOCATIONS, STATE ASSISTANCE PROGRAMS, AND TUITION COLLECTIONS TO MAINTAIN PROGRAM SUSTAINABILITY WHILE MAXIMIZING ACCESS FOR FAMILIES. - OPTIMIZED RESOURCE UTILIZATION ACROSS CENTERS, BALANCING QUALITY CARE WITH RESPONSIBLE FINANCIAL MANAGEMENT. THROUGH THESE ACCOMPLISHMENTS, PC TOTS REAFFIRMED ITS COMMITMENT TO NURTURING YOUNG LEARNERS, SUPPORTING FAMILIES, AND BUILDING A STRONG FOUNDATION FOR LIFELONG SUCCESS.Expenses $2,133,611 · revenue $1,060,293
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2876497
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $2,428,330
- Income (IRS master file)
- $2,678,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,678,487 | $2,460,329 | $2,428,330 | IRS |
| 990 | June 2024 | $2,494,311 | $2,337,775 | $2,334,925 | IRS |
| 990 | June 2023 | $2,131,598 | $2,057,899 | $2,070,209 | XML |
| 990 | June 2022 | $1,917,026 | $1,649,672 | $2,044,647 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2876497).
Questions about PARK CITY TOTS
- What is the EIN of PARK CITY TOTS?
- The employer identification number (EIN) of PARK CITY TOTS is 47-2876497.
- Is PARK CITY TOTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PARK CITY TOTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK CITY TOTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARK CITY TOTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK CITY TOTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARK CITY TOTS?
- The 990 for the year ended June 30, 2025 names SUE BANERJEE.
- Who are the officers and directors of PARK CITY TOTS?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $117,093 (SUE BANERJEE, EXECUTIVE DI).
- How much revenue does PARK CITY TOTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,678,487, expenses of $2,460,329 and total assets of $2,428,330 at year end.
Other nonprofits in PARK CITY
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- ADOPT-A-NATIVE-ELDER EIN 87-0490211 · last filed 990 for 2025
- MEANING FOUNDATION EIN 83-1707308 · last filed 990 for 2024
- LUCKY PROJECT EIN 83-1995894 · last filed 990 for 2025
- SISTERS IN SPORTS FOUNDATION EIN 85-0775691 · last filed 990 for 2025
- PARK CITY SENIOR CITIZENS INC EIN 85-2311235 · last filed 990-EZ for 2025
- UTAH 1033 FOUNDATION EIN 27-4096784 · last filed 990 for 2025
- CHEMOEXPERTS FOUNDATION INC EIN 87-4755891 · last filed 990-EZ for 2025