PARK CITY PERFORMING ARTS FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PARK CITY PERFORMING ARTS FOUNDATION (EIN 87-0513186)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201401969349301720
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T16:15:00-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WISAN SMITH RACKER & PRESCOTT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N 400 W STE 400	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	870513186	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARK CITY PERFORMING ARTS	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PARK	NameControl
Phone	4356553114	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1297	AddressLine1
City	PARK CITY	City
State	UT	State
ZIP Code	84060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERI ORR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4356553114	Phone
Date Signed	2014-07-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY G PRAWITT	Name
Phone	8013282011	Phone
Date Prepared	2014-07-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERI ORR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1297	AddressLine1
City	PARK CITY	City
State	UT	State
ZIP Code	84060	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2372533	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ECCLESCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1251006	ContributionsGrantsPriorYear
Contributions Grants Current Year	1281779	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	421163	ProgramServiceRevenuePriorYear
Program Service Revenue CY	904410	ProgramServiceRevenueCY
Investment Income Prior Year	48	InvestmentIncomePriorYear
Investment Income Current Year	-4410	InvestmentIncomeCurrentYear
Other Revenue Prior Year	159511	OtherRevenuePriorYear
Other Revenue Current Year	115863	OtherRevenueCurrentYear
Total Revenue Prior Year	1831728	TotalRevenuePriorYear
Total Revenue Current Year	2297642	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	616218	SalariesEtcPriorYear
Salaries Etc Current Year	556569	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86715	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1074324	OtherExpensePriorYear
Other Expenses Current Year	1676908	OtherExpensesCurrentYear
Total Expenses Prior Year	1690542	TotalExpensesPriorYear
Total Expenses Current Year	2233477	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	141186	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	64165	RevenuesLessExpensesCY
Total Assets BOY	582337	TotalAssetsBOY
Total Assets EOY	691666	TotalAssetsEOY
Total Liabilities BOY	462277	TotalLiabilitiesBOY
Total Liabilities EOY	506460	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	120060	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	185206	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2032049	Expense
Description	TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC.	Description
Total Program Service Expense	2032049	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERI ORR	NamePerson
Telephone Number	4356558252	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1297	AddressLine1
City	PARK CITY	City
State	UT	State
ZIP Code	84060	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
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
TERI ORR
EXEC DIRECTO	80.00		171847	0	8447	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	171847	TotalReportableCompFromOrg
Total Other Compensation	8447	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	97475	MembershipDues
Fundraising Events	30000	FundraisingEvents
Government Grants	257821	GovernmentGrants
All Other Contributions	896483	AllOtherContributions
Noncash Contributions	55062	NoncashContributions
Total Contributions	1281779	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EVENT TICKET SALES	711300	895674	895674
CONCESSION SALES	722515	8736	8736

Field	Value	IRS element (for citing)
Total Program Service Revenue	904410	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	200	TotalRevenueColumn
Exclusion	$200	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	116452	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1916	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	114536	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	114536	TotalRevenueColumn
Exclusion	$114,536	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50512	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	55122	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4610	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4610	TotalRevenueColumn
Exclusion	-$4,610	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19180	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	30000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17853	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1327	TotalRevenueColumn
Exclusion	$1,327	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2297642	TotalRevenueColumn
Related Or Exempt Function Income	904410	RelatedOrExemptFunctionIncome
Exclusion	$111,453	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	135526	Total
Program Services	94868	ProgramServices
Management And General	13553	ManagementAndGeneral
Fundraising	27105	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	359303	Total
Program Services	287443	ProgramServices
Management And General	35930	ManagementAndGeneral
Fundraising	35930	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33970	Total
Program Services	27176	ProgramServices
Management And General	3397	ManagementAndGeneral
Fundraising	3397	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27770	Total
Program Services	22216	ProgramServices
Management And General	2777	ManagementAndGeneral
Fundraising	2777	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26259	Total
Program Services	14854	ProgramServices
Management And General	11405	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	213	Total
Management And General	213	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	775125	Total
Program Services	775125	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	276687	Total
Program Services	276687	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7750	Total
Program Services	4226	ProgramServices
Management And General	3524	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5522	Total
Management And General	5522	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12803	Total
Program Services	12803	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26449	Total
Management And General	15994	ManagementAndGeneral
Fundraising	10455	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	45757	Total
Program Services	32285	ProgramServices
Management And General	13472	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1843	Total
Management And General	1843	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6529	Total
Program Services	6529	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EVENT COSTS	242043	242043
STUDENT TECH/OUTREACH	98250	98250
STAGE MATERIALS	70439	70439
RECEPTIONS	32942	32942

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48297	Total
Program Services	34163	ProgramServices
Management And General	7083	ManagementAndGeneral
Fundraising	7051	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2233477	Total
Program Services	2032049	ProgramServices
Management And General	114713	ManagementAndGeneral
Fundraising	86715	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54873	BOY
EOY	50531	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	327450	BOY
EOY	389078	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	136917	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	122912	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12905	BOY
EOY	14005	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	137109	BOY
EOY	188052	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	582337	BOY
EOY	691666	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	103417	BOY
EOY	290411	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	174500	BOY
EOY	150500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	184360	BOY
EOY	65549	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	462277	BOY
EOY	506460	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-698018	BOY
EOY	-497715	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	768078	BOY
EOY	632921	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120060	BOY
EOY	185206	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	582337	BOY
EOY	691666	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	64165	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	981	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	993784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1085010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1171270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1251006	CurrentTaxYearMinus1Year
Current Tax Year	1281779	CurrentTaxYear
Total	5782849	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	484907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	531176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	616940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421163	CurrentTaxYearMinus1Year
Current Tax Year	904410	CurrentTaxYear
Total	2958596	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1478691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1616186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1788210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1672169	CurrentTaxYearMinus1Year
Current Tax Year	2186189	CurrentTaxYear
Total	8741445	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	585109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	557500	CurrentTaxYearMinus1Year
Current Tax Year	492562	CurrentTaxYear
Total	2563539	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	585109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	557500	CurrentTaxYearMinus1Year
Current Tax Year	492562	CurrentTaxYear
Total	2563539	Total

Field	Value	IRS element (for citing)
Public Support Total509	6177906	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144594	CurrentTaxYearMinus1Year
Current Tax Year	116652	CurrentTaxYear
Total	536975	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144594	CurrentTaxYearMinus1Year
Current Tax Year	116652	CurrentTaxYear
Total	536975	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	25163	CurrentTaxYearMinus1Year
Current Tax Year	1327	CurrentTaxYear
Total	26490	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1572596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1706540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1879680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1841926	CurrentTaxYearMinus1Year
Current Tax Year	2304168	CurrentTaxYear
Total	9304910	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.66390	PublicSupportPercentage509
Prior Year Support Percentage	0.66910	PriorYearSupportPercentage
Investment Income Percentage	0.06000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	50000	Contributions
Investment Earnings Or Losses	1156	InvestmentEarningsOrLosses
Administrative Expenses	213	AdministrativeExpenses
End Of Year Balance	50943	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14884	OtherCostOrOtherBasis
Depreciation	6814	Depreciation
Book Value	8070	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105773	OtherCostOrOtherBasis
Depreciation	100272	Depreciation
Book Value	5501	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16260	OtherCostOrOtherBasis
Depreciation	15826	Depreciation
Book Value	434	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14005	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
STATUES	137109
ENDOWMENT FUND	50943

Field	Value	IRS element (for citing)
Total Book Value Other Assets	188052	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSIT	$60,000
LINES OF CREDIT	$5,549

Field	Value	IRS element (for citing)
Total Of Amounts	65549	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2608985	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	981	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	286196	DonatedSrvcAndUseOfFacilities
Other Revenues	24379	OtherRevenues
Revenue Not Rptd F990	311556	RevenueNotRptdF990
Revenue Subtotal	2297429	RevenueSubtotal
Other Revenues Not Included	213	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	213	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2297642	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2543839	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	286196	DonatedServicesUseOfFacilities
Other Expenses Included	24379	OtherExpensesIncluded
Expenses Not Rptd F990	310575	ExpensesNotRptdF990
Expenses Subtotal	2233264	ExpensesSubtotal
Other Expenses Not Included	213	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	213	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2233477	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	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.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	LEASE EXPENSES 1,916 SPECIAL EVENT EXPENSES 17,853 CAPITAL LOSS 4,610
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	ENDOWMENT ADMIN FEES 213
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LEASE EXPENSES 1,916 SPECIAL EVENT EXPENSES 17,853 CAPITAL LOSS 4,610
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ENDOWMENT ADMIN FEES 213

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SAINTS & SINNER	NameOfEvent1
Gross Receipts Event1	49180	GrossReceiptsEvent1
Charitable Contributions Event1	30000	CharitableContributionsEvent1
Gross Revenue Event1	19180	GrossRevenueEvent1
Other Direct Expenses Event1	17853	OtherDirectExpensesEvent1
Gross Receipts Total	49180	GrossReceiptsTotal
Charitable Contributions Total	30000	CharitableContributionsTotal
Gross Revenue Total Events	19180	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17853	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17853	DirectExpenseSummaryEvents
Net Income Summary	1327	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	TERI ORR	NamePerson
Title	EXEC DIRECTOR	Title
Base Compensation Filing Org	121800	BaseCompensationFilingOrg
Bonus Filing Org	50047	BonusFilingOrg
Nontaxable Benefits Filing Org	8447	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	180294	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	BARBARA ZIMONJA	NamePerson
Purpose Of Loan	SEE SCHEDULE O FOR ADDITIONAL INFO	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$395,914	OriginalPrincipalAmount
Balance Due	150500	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	150500	TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	55062	NoncashContribsRptdF990
Method Of Determining Revenues	AVG QUOTE ON DATE RECD	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	ARTIST FEES 775,125 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	LEASE EXPENSES 1,916 SPECIAL EVENT EXPENSES 17,853 CAPITAL LOSS 4,610 ENDOWMENT ADMIN FEES -213 LEASE EXPENSES -1,916 SPECIAL EVENT EXPENSES -17,853 CAPITAL LOSS -4,610 ENDOWMENT ADMIN FEES 213