2015-07-15T17:04:12-05:00 2014-08-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2013-09-01 870513186 PARK CITY PERFORMING ARTS FOUNDATION PARK 4356553114 PO BOX 1297 PARK CITY UT 84060 TERI ORR EXECUTIVE DIRECTOR 4356553114 2015-07-15 true GREGORY G PRAWITT P00162130 8013282011 2015-07-15 2013 2016-02-25 16:41:14Z TERI ORR PO BOX 1297 PARK CITY UT 84060 3062402 false X WWW.ECCLESCENTER.ORG X 1994 UT TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. 8 8 13 75 0 1281779 1744371 904410 1129622 -4410 1279 115863 110657 2297642 2985929 0 0 556569 522237 0 85949 1676908 2283429 2233477 2805666 64165 180263 691666 825997 506460 475896 185206 350101 TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. false false 2563037 1129622 TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC. 2563037 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 true false false false true false false false false false false false false false false false false false true 23 0 13 true false false false false false true true false false false false X 8 8 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 KAREN TERZIAN BOARD MEMBER 4.00 X 0 0 0 JENNI SMITH BOARD MEMBER 4.00 X 0 0 0 GARY COLE BOARD MEMBER 4.00 X 0 0 0 NICK ONDREJKA CHAIRMAN 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 146411 0 9143 146411 9143 1 false true false 125086 38000 59000 1522285 1744371 EVENT TICKET SALES 711300 1106140 1106140 CONCESSION SALES 722515 23482 23482 1129622 1279 1279 165705 55334 110371 110371 110371 21425 38000 21139 286 286 2985929 1129622 111936 X 169955 129843 18841 21271 267628 204466 29666 33496 45128 34477 5003 5648 39526 30197 4382 4947 68939 29178 39761 567 567 1022252 1022252 321961 321961 16705 7728 8977 8973 8973 40657 40432 225 7181 7181 68384 53220 15164 3050 3050 12942 12942 EVENT COSTS 367238 367238 STUDENT TECH/OUTREACH 113075 113075 STAGE MATERIALS 111268 111268 RECEPTIONS 57975 57975 62262 26785 14890 20587 2805666 2563037 156680 85949 144739 50531 389078 378805 50000 50000 186020 125962 14005 60058 188052 192395 691666 825997 290411 166263 150500 126500 65549 183133 506460 475896 X -497715 -392870 632921 692971 50000 50000 185206 350101 691666 825997 180263 3632 -19000 X false true X true false X 1085010 1171270 1251006 1281779 1744371 6533436 531176 616940 421163 904410 1129622 3603311 1616186 1788210 1672169 2186189 2873993 10136747 451368 477000 557500 492562 667000 2645430 451368 477000 557500 492562 667000 2645430 7491317 90354 91470 144594 116652 166984 610054 90354 91470 144594 116652 166984 610054 25163 1327 286 26776 1706540 1879680 1841926 2304168 3041263 10773577 0.69530 0.66390 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50943 500 4410 567 55286 50000 1156 213 50943 1.00000 false false 14884 7275 7609 154876 102703 52173 16260 15984 276 60058 STATUES 137109 PARK CITY FDN - ENDOWMENT FUND 55286 192395 LINES OF CREDIT 123133 SECURITY DEPOSIT 60000 183133 3365891 3631 300425 76473 380529 2985362 567 567 2985929 3181997 300425 76473 376898 2805099 567 567 2805666 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 55,334 SPECIAL EVENT EXPENSES 21,139 SCHEDULE D, PAGE 4, PART XI, LINE 4B ENDOWMENT ADMIN FEES 567 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE EXPENSES 55,334 SPECIAL EVENT EXPENSES 21,139 SCHEDULE D, PAGE 4, PART XII, LINE 4B ENDOWMENT ADMIN FEES 567 SAINTS & SINNER 59425 38000 21425 21139 59425 38000 21425 21139 21139 286 X false false false false false false false false false TERI ORR EXEC DIRECTOR 125300 21111 9143 155554 BARBARA ZIMONJA SEE SCHEDULE O FOR ADDITIONAL INFO X 395914 126500 false true false 126500 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 1,022,252 0 0 FORM 990, PART XI, LINE 9 LEASE EXPENSES 55,334 SPECIAL EVENT EXPENSES 21,139 ENDOWMENT ADMIN FEES -567 LEASE EXPENSES -55,334 SPECIAL EVENT EXPENSES -21,139 ENDOWMENT ADMIN FEES 567