PARK CITY PERFORMING ARTS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PARK CITY PERFORMING ARTS FOUNDATION (EIN 87-0513186)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-07-15
IRS object ID: 202631969349302818
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-15T17:43:25-04:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	990841184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WSRP ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N 400 W STE 400	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	870513186	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARK CITY PERFORMING ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PARK	BusinessNameControlTxt
Phone	4356553114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1297	AddressLine1Txt
City	PARK CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RENA JORDAN	PersonNm
Person Title	CFO/BOARD MEMBER	PersonTitleTxt
Phone	4356558252	PhoneNum
Signature	2026-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEREK W WEIL CPA	PreparerPersonNm
PTIN	P01300566	PTIN
Phone	8013282011	PhoneNum
Preparation	2026-07-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMBER CONLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	740 TOLLGATE CANYON ROAD	AddressLine1Txt
City	WANSHIP	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,153,193	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PARKCITYINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$730,332	PYContributionsGrantsAmt
CY Contributions Grants	$1,234,446	CYContributionsGrantsAmt
PY Program Service Revenue	$1,288,231	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,630,928	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$110,865	PYOtherRevenueAmt
CY Other Revenue	$269,692	CYOtherRevenueAmt
PY Total Revenue	$2,129,428	PYTotalRevenueAmt
CY Total Revenue	$3,135,066	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$328,447	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$484,559	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$99,427	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,005,913	PYOtherExpensesAmt
CY Other Expenses	$2,704,831	CYOtherExpensesAmt
PY Total Expenses	$2,334,360	PYTotalExpensesAmt
CY Total Expenses	$3,189,390	CYTotalExpensesAmt
PY Revenues Less Expenses	-$204,932	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$54,324	CYRevenuesLessExpensesAmt
Total Assets BOY	$515,799	TotalAssetsBOYAmt
Total Assets EOY	$422,640	TotalAssetsEOYAmt
Total Liabilities BOY	$824,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$785,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$308,665	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$362,989	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,989,059	ExpenseAmt
Revenue	$1,630,928	RevenueAmt
Desc	TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC. IN 2023, PARK CITY PERFORMING ARTS FOUNDATION ADDED A NEW SUMMER VENUE AT THE CANYONS RESORT IN PARK CITY TO PRESENT OUTDOOR CONCERTS.	Desc
Total Program Service Expenses	$2,989,059	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	68	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RENA JORDAN	PersonNm
Phone	4356558252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1297	AddressLine1Txt
City	PARK CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ARI IOANNIDES
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL HANAHAN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
MOE HICKEY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
HARRIS ROSE
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
PAUL ARONZON
VICE PRESIDE	4.00	Yes (X)	Yes (X)	$0	$0	$0
BETH ARMSTRONG
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
KEN BARONSKY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
KIMBERLY GRAY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
EMBER CONLEY
EXECUTIVE DI	40.00		Yes (X)	$42,000	$0	$0
RENA JORDAN
CFO/BOARD ME	40.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,000	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WILLIAM MORRIS ENDEAVOR ENTERTAINMEN
9601 WILSHIRE BLVD	BEVERLY HILLS	CA	90210	TALENT AGENCY	$262,000
UNITED TALENT AGENCY
888 7TH AVENUE	NEW YORK	NY	10106	TALENT AGENCY	$164,350

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$363,420	GovernmentGrantsAmt
All Other Contributions	$871,026	AllOtherContributionsAmt
Noncash Contributions	$231,950	NoncashContributionsAmt
Total Contributions	$1,234,446	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT TICKET SALES	711300	$1,601,093	$1,601,093
MEMBERSHIP REVENUE	722515	$29,835	$29,835

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,630,928	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$141,217	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,127	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,090	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUNDANCE CONTRACT REVENUE	$119,974	$119,974
CONCESSIONS	$16,128	$16,128
CVMA PROCEEDS	$10,500	$10,500

Field	Value	IRS element (for citing)
Other Revenue Total	$146,602	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,135,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,777,530	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,385	TotalAmt
Program Services	$96,385	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$273,915	TotalAmt
Program Services	$197,261	ProgramServicesAmt
Management And General	$39,948	ManagementAndGeneralAmt
Fundraising	$36,706	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,107	TotalAmt
Program Services	$62,485	ProgramServicesAmt
Management And General	$7,811	ManagementAndGeneralAmt
Fundraising	$7,811	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,152	TotalAmt
Program Services	$28,922	ProgramServicesAmt
Management And General	$3,615	ManagementAndGeneralAmt
Fundraising	$3,615	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,000	TotalAmt
Program Services	$44,000	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$481,841	TotalAmt
Program Services	$481,841	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,995	TotalAmt
Program Services	$34,992	ProgramServicesAmt
Management And General	$13,003	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,398	TotalAmt
Management And General	$8,398	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,525	TotalAmt
Program Services	$63,525	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,981	TotalAmt
Program Services	$2,968	ProgramServicesAmt
Management And General	$8,013	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTIST FEES/CONCERT COSTS	$1,805,015	$1,805,015
MISC EXPENSE	$69,877	$68,027	$1,850
BANK CHARGES	$63,833	$63,833
FUNDRAISING EXPENSE	$40,250			$40,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,116	TotalAmt
Program Services	$39,805	ProgramServicesAmt
Management And General	$6,266	ManagementAndGeneralAmt
Fundraising	$11,045	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,189,390	TotalAmt
Program Services	$2,989,059	ProgramServicesAmt
Management And General	$100,904	ManagementAndGeneralAmt
Fundraising	$99,427	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$153,483	BOYAmt
EOY	$58,743	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,567	BOYAmt
EOY	$34,329	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,181	BOYAmt
EOY	$68,933	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,500	BOYAmt
EOY	$1,418	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$263,948	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,840	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$120,959	BOYAmt
EOY	$122,108	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$137,109	BOYAmt
EOY	$137,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$515,799	BOYAmt
EOY	$422,640	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$339,438	BOYAmt
EOY	$402,934	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$226,374	BOYAmt
EOY	$120,647	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$86,896	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$258,652	BOYAmt
EOY	$175,152	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$824,464	BOYAmt
EOY	$785,629	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$308,665	BOYAmt
EOY	-$362,989	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$308,665	BOYAmt
EOY	-$362,989	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$515,799	BOYAmt
EOY	$422,640	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$54,324	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$915,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$899,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$980,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$730,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,234,446	CurrentTaxYearAmt
Total	$4,760,422	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$915,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$899,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$980,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$730,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,234,446	CurrentTaxYearAmt
Total	$4,760,422	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$566,369	SubstantialContributorsTotAmt
Public Support Total170	$4,194,053	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$33	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Total	$39	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,760,461	TotalSupportAmt
Gross Receipts Rltd Activities	$5,324,032	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88100	PublicSupportCY170Pct
Public Support PY170	0.77270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 0	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,948	OtherCostOrOtherBasisAmt
Depreciation	$141,840	DepreciationAmt
Book Value	$122,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$122,108	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	STATUES	Desc
Book Value	$137,109	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$137,109	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
UNAPPLIED SPONSORSHIPS	$115,152
EVENT DEPOSITS	$60,000

Field	Value	IRS element (for citing)
Total Liability	$175,152	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SAINTS AND SINN	Event1Nm
Gross Receipts Event1	$141,217	GrossReceiptsEvent1Amt
Gross Revenue Event1	$141,217	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$18,127	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$141,217	GrossReceiptsTotalAmt
Gross Revenue Total Events	$141,217	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,127	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,127	DirectExpenseSummaryEventsAmt
Net Income Summary	$123,090	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	EMBER CONLEY	PersonNm
Relationship With Org	EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	REIMBURSEABLE EXPENSES	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$86,896	OriginalPrincipalAmt
Balance Due	$86,896	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$86,896	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EVENT FOOD	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$231,950	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACTUAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS HELP TAKE TICKETS, SET UP CHAIRS, AND USHER AT VARIOUS EVENTS. THEY ARE ALSO TRAINED IN EMERGENCY EVACUATION PROCEDURES.
FORM 990, PAGE 6, PART VI, LINE 2	EMBER CONLEY ARI IOANNIDES EXEC DIRECTO BOARD CHAIR MARRIED
FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN MEETS WITH THE BOARD MEMBERS TO FURTHER DISCUSS AND REVIEW THE RETURN BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS SET GUIDELINES FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS EXPECTED THAT THE BOARD MEMBERS WILL FOLLOW THE GUIDELINES. IF THERE IS A CHANGE AND A BOARD MEMBER IS IN CONFLICT, THEY ARE REQUIRED TO NOTIFY THE BOARD SO PROPER ACTION CAN BE TAKEN. IF NO ONE REPORTS ANY CHANGES, IT IS ASSUMED THERE ARE NO CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.