2022-02-15T11:26:02-06:00 2020-08-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2019-09-01 870513186 PARK CITY PERFORMING ARTS PARK 4356553114 PO BOX 1297 PARK CITY UT 84060 ARI IOANNIDES PRES/EXEC DIRECTOR 4356558252 2022-02-15 true DOUGLAS T MYERS CPA P00161581 8013282011 2022-02-15 2019 2022-09-23 18:48:47Z ARI IOANNIDES 1537404 false X WWW.PARKCITYINSTITUTE.ORG X 1994 UT TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. 6 6 11 75 0 1638292 1329877 438627 104905 6 5 146932 10211 2223857 1444998 0 0 669390 428719 0 80928 1432102 504571 2101492 933290 122365 511708 391662 289107 1015929 401983 -624267 -112876 TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. false false 704830 104905 TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC. 704830 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 35 0 11 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X BOB VARECHOK 4356558252 PO BOX 1297 PARK CITY UT 84060 TERI ORR FORMER EXECU 40.00 X 131400 0 7796 MICHAEL HANAHAN VICE PRESIDE 4.00 X X 0 0 0 MOE HICKEY TREASURER 4.00 X X 0 0 0 ARI IOANNIDES PRES/EXEC DI 4.00 X X 0 0 0 ALICIA O'MEARA BOARD MEMBER 4.00 X 0 0 0 JASON OWEN BOARD MEMBER 4.00 X 0 0 0 BETSY WALLACE BOARD MEMBER 4.00 X 0 0 0 131400 7796 1 false false false 76750 135835 1117292 26118 1329877 EVENT TICKET SALES 711300 94755 94755 CONCESSION SALES 722515 10150 10150 104905 5 5 86417 92406 -5989 -5989 -5989 16200 16200 16200 1444998 104910 10211 X 127246 89072 12725 25449 132786 103720 16101 12965 54227 42602 5423 6202 114460 87917 11446 15097 5000 5000 43800 33200 10600 209053 187838 21215 49418 49418 33713 16492 17221 13458 13458 31106 31106 11568 11568 44279 17851 26428 10837 10837 9213 7822 1391 EVENT COSTS 21073 21073 STUDENT TECH/OUTREACH 7800 7800 REPAIRS & MAINTENANCE 6299 1950 4349 RECEPTIONS 3693 3693 4261 3276 985 933290 704830 147532 80928 76824 17641 8 8 78920 69040 45000 45000 22500 131501 112555 29783 18946 138627 138472 391662 289107 372792 109344 85513 121944 6500 370490 120634 110695 60000 60000 1015929 401983 X -968767 -457376 344500 344500 -624267 -112876 391662 289107 511708 -317 X false false false X 2089357 1504076 1654236 1638292 1329877 8215838 2089357 1504076 1654236 1638292 1329877 8215838 1652147 6563691 255963 218628 188801 167413 86417 917222 62610 93777 143728 115304 16200 431619 9564679 3061154 0.68620 0.69500 X PART II, LINE 10 OTHER INCOME 415,419 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1518 -151 4 1363 1472 50 4 1518 1678 131 337 1472 1745 187 254 1678 53738 4122 616 1745 1.00000 false false 131501 112555 18946 18946 STATUES 137109 PARK CITY FDN - ENDOWMENT FUND 1363 138472 SECURITY DEPOSIT 60000 60000 SCHEDULE D, PAGE 2, PART V, LINE 4 THIS ENDOWMENT FUND HAS BEEN CREATED TO RECEIVE DONOR FUNDS RESTRICTED BY THE DONOR TO THE ESTABLISHMENT OF AN ENDOWMENT FUND. FORMAL POLICIES HAVE NOT YET BEEN ESTABLISHED AS TO HOW THE FUNDS WILL BE INVESTED AND HOW EXPENDITURES OF THE INCOME WILL BE MADE. PRODUCERS CIRCL 15000 15000 15000 15000 15000 X 2798 X 1 23320 false false false FORM 990 FORM 990, SCHEDULE L, PART II - LOANS TO AND/OR FROM INTERESTED PERSONS THE ORGANIZATION HAD A BANK LOAN THAT WAS GUARANTEED BY A FORMER BOARD MEMBER, BARBARA ZIMONJA. THE GUARANTOR PAID OFF THE NOTE, AND THE ORGANIZATION IS NOW REPAYING THE GUARANTOR. FINISHED REPAYMENT IN THIS REPORTING PERIOD. 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 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. FORM 990, PART IX, LINE 11G ARTIST FEES 187,838 0 0 LOCALS LIVE ENTERTAINMENT 0 0 9,314 OTHER EXPENSES 0 0 352 0 0 0 OTHER EVENTS FOOD & BEVERAGE 0 0 122 ENTERTAINMENT 0 0 8,409 OTHER EXPENSES 0 0 3,018 TOTAL 187,838 0 21,215