2016-07-13T14:40:44-05:00 2015-08-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2014-09-01 870513186 PARK CITY PERFORMING ARTS FOUNDATION PARK 4356553114 PO BOX 1297 PARK CITY UT 84060 TERI ORR EXECUTIVE DIRECTOR 4356553114 2016-07-12 true GREGORY G PRAWITT P00162130 8013282011 2016-07-12 2014 2016-09-27 15:27:22Z TERI ORR PO BOX 1297 PARK CITY UT 84060 2977061 false X WWW.ECCLESCENTER.ORG X 1994 UT TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. 5 5 18 75 0 1744371 1629995 1129622 1101132 1279 1339 110657 127225 2985929 2859691 0 0 522237 584656 0 130536 2283429 2307662 2805666 2892318 180263 -32627 825997 609548 475896 495461 350101 114087 TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. false false 2612992 TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC. 2612992 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 false false false false false false false false false true 40 0 18 true false false false false false true true false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false UT 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 WHITNEY OLCH BISHOP BOARD MEMBER 4.00 X 0 0 0 MARK MAZIARZ BOARD MEMBER 4.00 X 0 0 0 NANCY DALASKA BOARD MEMBER 4.00 X 0 0 0 TERI ORR EXEC DIRECTO 80.00 X 137498 0 8028 137498 8028 1 false false false 153525 19282 744170 713018 1629995 EVENT TICKET SALES 711300 1082520 1082520 CONCESSION SALES 722515 18612 18612 1101132 1339 1339 190756 63531 127225 127225 127225 53839 19282 53839 2859691 1102471 127225 X 144495 101147 14449 28899 206303 162393 23610 20300 58092 46474 5809 5809 175766 140612 17577 17577 56889 29600 27289 667 667 1072068 1072068 392984 392984 18279 6176 12103 34253 18234 16019 35754 35754 1170 1170 63057 42945 20112 11101 11101 16653 16653 EVENT COSTS 289698 289698 STUDENT TECH/OUTREACH 117830 117830 STAGE MATERIALS 109077 109077 FUNDRAISING EXPENSES 61629 3678 57951 26553 20246 6307 2892318 2612992 148790 130536 144739 154253 3 378805 155278 50000 45000 201479 137312 60058 64167 192395 190847 825997 609548 166263 185882 26000 126500 102500 183133 181079 475896 495461 X -392870 -279413 692971 343500 50000 50000 350101 114087 825997 609548 -32627 -3387 -200000 X false true X true false X 1171270 1251006 1281779 1744371 1683834 7132260 1171270 1251006 1281779 1744371 1683834 7132260 7132260 91470 144594 116652 166984 192095 711795 25163 1327 286 26776 7870831 4172448 0.90620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55286 -881 667 53738 50943 500 4410 567 55286 50000 1156 213 50943 1.00000 false false 14884 7736 7148 170335 113434 56901 16260 16142 118 64167 STATUES 137109 PARK CITY FDN - ENDOWMENT FUND 53738 190847 LINES OF CREDIT 121079 SECURITY DEPOSIT 60000 181079 3322517 -3387 349510 117370 463493 2859024 667 667 2859691 3358531 349510 117370 466880 2891651 667 667 2892318 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 SAINTS & SINNER 73121 19282 53839 53839 73121 19282 53839 53839 53839 BARBARA ZIMONJA SEE SCHEDULE O FOR ADDITIONAL INFO X 395914 102500 false true false 102500 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