2018-07-16T15:31:41-06:00 2017-08-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2016-09-01 870513186 PARK CITY PERFORMING ARTS FOUNDATION PARK 4356553114 PO BOX 1297 PARK CITY UT 84060 TERI ORR EXEC DIRECTOR 4356558252 2018-01-15 true DOUGLAS T MYERS P00161581 8013282011 2018-07-12 2016 2022-09-23 18:48:47Z TERI ORR 2995715 false X WWW.ECCLESCENTER.ORG X 1994 UT TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. 7 7 18 75 0 2089357 1504076 939061 1179234 -4252 0 201439 192737 3225605 2876047 0 0 842144 767011 0 118315 2436520 2612093 3278664 3379104 -53059 -503057 718423 596080 656104 1035597 62319 -439517 TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. false false 3035568 1179234 TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC. 3035568 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 47 0 18 true false false false false false true true false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X TERI ORR 4356558252 PO BOX 1297 PARK CITY UT 84060 MELISSA BAND BOARD MEMBER 4.00 X 0 0 0 PHYLLIS ROBINSON BOARD MEMBER 4.00 X 0 0 0 MARK MAZIARZ BOARD MEMBER 4.00 X 0 0 0 LARRY GILBERT BOARD MEMBER 4.00 X 0 0 0 KIM MCGUIRE BOARD MEMBER 4.00 X 0 0 0 RACHEL ALDAY BOARD MEMBER 4.00 X 0 0 0 DIANE KUSHNER BOARD MEMBER 4.00 X 0 0 0 TERI ORR EXEC DIRECTO 70.00 X 129685 0 7125 129685 7125 1 false false false 229291 162000 1112785 137384 1504076 EVENT TICKET SALES 711300 1169998 1169998 CONCESSION SALES 722515 9236 9236 1179234 218628 96256 122372 122372 122372 93777 23412 70365 70365 2876047 1179234 192737 X 134300 94010 13430 26860 333983 257973 43763 32247 96770 76660 9677 10433 201958 160968 20196 20794 61826 31200 30626 1171315 1171315 563000 563000 45121 21877 23244 11212 11212 44098 44098 33642 33642 76254 56903 19351 13054 13054 19866 18795 1071 EVENT COSTS 285913 285913 RECEPTIONS 120679 120463 216 STAGE MATERIALS 94270 94270 STUDENT TECH/OUTREACH 28500 28500 43343 9623 5739 27981 3379104 3035568 225221 118315 68652 6297 1322 1341 346663 296615 45000 45000 66583 64336 129341 85655 51349 43686 138854 138805 718423 596080 247444 237958 149666 85640 78500 54500 180494 657499 656104 1035597 X -124441 -784017 185760 343500 1000 1000 62319 -439517 718423 596080 -503057 1221 X false false false X 1281779 1744371 1683834 2089357 1504076 8303417 1281779 1744371 1683834 2089357 1504076 8303417 1285474 7017943 116652 166984 192095 255963 218628 950322 1327 286 1613 62610 93777 156387 9411739 5252640 0.74570 0.76890 X PART II, LINE 10 OTHER INCOME 156,387 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1745 187 254 1678 53738 4122 55500 616 1745 55286 -881 667 53738 50943 500 4410 567 55286 50000 1156 213 50943 1.00000 false false 114877 71191 43686 14464 14464 43686 STATUES 137109 PARK CITY FDN - ENDOWMENT FUND 1696 138805 LOAN - EVENT NETWORK 250000 LOAN - ARI LOANNIDES 200000 LINES OF CREDIT 124999 SECURITY DEPOSIT 60000 LOAN - PHYLLIS ROBINSON 22500 657499 3009738 1221 12802 119668 133691 2876047 2876047 3511574 12802 119668 132470 3379104 3379104 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D LEASE EXPENSES 96,256 FUNDRAISING EVENT EXPENSES 23,412 NET LOSS ON SALE OF ASSETS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE EXPENSES 96,256 FUNDRAISING EVENT EXPENSES 23,412 NET LOSS ON SALE OF ASSETS 0 SAINTS & SINNER 93777 93777 14056 2854 6502 93777 93777 14056 2854 6502 23412 70365 BARBARA ZIMONJA SEE SCHEDULE O FOR ADDITIONAL INFO X 395914 54500 false true false 54500 X 1 110619 X 1 26765 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. 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 1,171,315 0 0 FORM 990, PART XI, LINE 9 LEASE EXPENSES 96,256 FUNDRAISING EVENT EXPENSES 23,412 NET LOSS ON SALE OF ASSETS 0 LEASE EXPENSES -96,256 FUNDRAISING EVENT EXPENSES -23,412 NET LOSS ON SALE OF ASSETS 0