PARK CITY PERFORMING ARTS FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY PERFORMING ARTS FOUNDATION (EIN 87-0513186)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-13
- IRS object ID
- 201621959349301217
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-13T14:40:44-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870517754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSRP 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 | 2014-09-01 | 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 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| 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 | TERI ORR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4356553114 | PhoneNum |
| Signature | 2016-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY G PRAWITT | PreparerPersonNm |
| PTIN | P00162130 | PTIN |
| Phone | 8013282011 | PhoneNum |
| Preparation | 2016-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERI ORR | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,977,061 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECCLESCENTER.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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,744,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,629,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,129,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,101,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,657 | PYOtherRevenueAmt |
| CY Other Revenue | $127,225 | CYOtherRevenueAmt |
| PY Total Revenue | $2,985,929 | PYTotalRevenueAmt |
| CY Total Revenue | $2,859,691 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $522,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $584,656 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,283,429 | PYOtherExpensesAmt |
| CY Other Expenses | $2,307,662 | CYOtherExpensesAmt |
| PY Total Expenses | $2,805,666 | PYTotalExpensesAmt |
| CY Total Expenses | $2,892,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $825,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $609,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $475,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $495,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,087 | 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 | $2,612,992 | ExpenseAmt |
| Desc | TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC. | Desc |
| Total Program Service Expenses | $2,612,992 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERI ORR | 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 (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MELISSA BAND | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS ROBINSON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY OLCH BISHOP | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MAZIARZ | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY DALASKA | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TERI ORR | ||||||
| EXEC DIRECTO | 80.00 | $137,498 | $0 | $8,028 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,498 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,028 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $153,525 | MembershipDuesAmt |
| Fundraising | $19,282 | FundraisingAmt |
| Government Grants | $744,170 | GovernmentGrantsAmt |
| All Other Contributions | $713,018 | AllOtherContributionsAmt |
| Total Contributions | $1,629,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT TICKET SALES | 711300 | $1,082,520 | $1,082,520 |
| CONCESSION SALES | 722515 | $18,612 | $18,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,101,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,339 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $190,756 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,531 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,225 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,225 | TotalRevenueColumnAmt |
| Exclusion | $127,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,839 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,282 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,839 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,859,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,102,471 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $127,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,495 | TotalAmt |
| Program Services | $101,147 | ProgramServicesAmt |
| Management And General | $14,449 | ManagementAndGeneralAmt |
| Fundraising | $28,899 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,303 | TotalAmt |
| Program Services | $162,393 | ProgramServicesAmt |
| Management And General | $23,610 | ManagementAndGeneralAmt |
| Fundraising | $20,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,092 | TotalAmt |
| Program Services | $46,474 | ProgramServicesAmt |
| Management And General | $5,809 | ManagementAndGeneralAmt |
| Fundraising | $5,809 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,766 | TotalAmt |
| Program Services | $140,612 | ProgramServicesAmt |
| Management And General | $17,577 | ManagementAndGeneralAmt |
| Fundraising | $17,577 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,889 | TotalAmt |
| Program Services | $29,600 | ProgramServicesAmt |
| Management And General | $27,289 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667 | TotalAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,068 | TotalAmt |
| Program Services | $1,072,068 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,984 | TotalAmt |
| Program Services | $392,984 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,279 | TotalAmt |
| Program Services | $6,176 | ProgramServicesAmt |
| Management And General | $12,103 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,253 | TotalAmt |
| Program Services | $18,234 | ProgramServicesAmt |
| Management And General | $16,019 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,754 | TotalAmt |
| Program Services | $35,754 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170 | TotalAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,057 | TotalAmt |
| Program Services | $42,945 | ProgramServicesAmt |
| Management And General | $20,112 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,101 | TotalAmt |
| Program Services | $11,101 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,653 | TotalAmt |
| Program Services | $16,653 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT COSTS | $289,698 | $289,698 | ||
| STUDENT TECH/OUTREACH | $117,830 | $117,830 | ||
| STAGE MATERIALS | $109,077 | $109,077 | ||
| FUNDRAISING EXPENSES | $61,629 | $3,678 | $57,951 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,553 | TotalAmt |
| Program Services | $20,246 | ProgramServicesAmt |
| Management And General | $6,307 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892,318 | TotalAmt |
| Program Services | $2,612,992 | ProgramServicesAmt |
| Management And General | $148,790 | ManagementAndGeneralAmt |
| Fundraising | $130,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,739 | BOYAmt |
| EOY | $154,253 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,805 | BOYAmt |
| EOY | $155,278 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $201,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,312 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,058 | BOYAmt |
| EOY | $64,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,395 | BOYAmt |
| EOY | $190,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,997 | BOYAmt |
| EOY | $609,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,263 | BOYAmt |
| EOY | $185,882 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,500 | BOYAmt |
| EOY | $102,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,133 | BOYAmt |
| EOY | $181,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,896 | BOYAmt |
| EOY | $495,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$392,870 | BOYAmt |
| EOY | -$279,413 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,971 | BOYAmt |
| EOY | $343,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,101 | BOYAmt |
| EOY | $114,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,997 | BOYAmt |
| EOY | $609,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,627 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,387 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$200,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $1,171,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,281,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,744,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,683,834 | CurrentTaxYearAmt |
| Total | $7,132,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,171,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,281,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,744,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,683,834 | CurrentTaxYearAmt |
| Total | $7,132,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,132,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,095 | CurrentTaxYearAmt |
| Total | $711,795 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286 | CurrentTaxYearMinus1YearAmt |
| Total | $26,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,870,831 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,172,448 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90620 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$881 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $667 | AdministrativeExpensesAmt |
| End Year Balance | $53,738 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,943 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $4,410 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $567 | AdministrativeExpensesAmt |
| End Year Balance | $55,286 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,156 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $213 | AdministrativeExpensesAmt |
| End Year Balance | $50,943 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,736 | DepreciationAmt |
| Book Value | $7,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,434 | DepreciationAmt |
| Book Value | $56,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,142 | DepreciationAmt |
| Book Value | $118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,167 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| STATUES | $137,109 |
| PARK CITY FDN - ENDOWMENT FUND | $53,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $190,847 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINES OF CREDIT | $121,079 |
| SECURITY DEPOSIT | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $181,079 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,322,517 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,387 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $349,510 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $117,370 | OtherRevenueAmt |
| Revenue Not Reported | $463,493 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,859,024 | RevenueSubtotalAmt |
| Other Revenues Not Included | $667 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $667 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,859,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,358,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $349,510 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $117,370 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $466,880 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,891,651 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $667 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $667 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,892,318 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 63,531 FUNDRAISING EVENT EXPENSES 53,839 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | ENDOWMENT ADMIN FEES 667 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LEASE EXPENSES 63,531 FUNDRAISING EVENT EXPENSES 53,839 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ENDOWMENT ADMIN FEES 667 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAINTS & SINNER | Event1Nm |
| Gross Receipts Event1 | $73,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,282 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,839 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,839 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $73,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,839 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,839 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,839 | DirectExpenseSummaryEventsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA ZIMONJA | PersonNm |
| Loan Purpose | SEE SCHEDULE O FOR ADDITIONAL INFO | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $395,914 | OriginalPrincipalAmt |
| Balance Due | $102,500 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $102,500 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,072,068 0 0 |
| FORM 990, PART XI, LINE 9 | LEASE EXPENSES 63,531 FUNDRAISING EVENT EXPENSES 53,839 ENDOWMENT ADMIN FEES -667 LEASE EXPENSES -63,531 FUNDRAISING EVENT EXPENSES -53,839 ENDOWMENT ADMIN FEES 667 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR CHANGE IN CONTITIONAL PROMISE TO GIVE 200,000 |
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