2014-07-15T16:15:00-05:00 2013-08-31 WISAN SMITH RACKER & PRESCOTT LLP 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2012-09-01 870513186 PARK CITY PERFORMING ARTS FOUNDATION PARK 4356553114 PO BOX 1297 PARK CITY UT 84060 TERI ORR 4356553114 2014-07-07 true GREGORY G PRAWITT 8013282011 2014-07-03 2012 2015-11-30 17:44:51Z TERI ORR PO BOX 1297 PARK CITY UT 84060 2372533 false X WWW.ECCLESCENTER.ORG X 1994 UT TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. 7 7 14 75 0 1251006 1281779 421163 904410 48 -4410 159511 115863 1831728 2297642 0 0 616218 556569 0 86715 1074324 1676908 1690542 2233477 141186 64165 582337 691666 462277 506460 120060 185206 TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. false false 2032049 TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC. 2032049 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 true false false false false false false false false true 23 0 14 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 UT X TERI ORR 4356558252 PO BOX 1297 PARK CITY UT 84060 KAREN TERZIAN 4.00 X 0 0 0 JENNI SMITH 4.00 X 0 0 0 GARY COLE 4.00 X 0 0 0 NICK ONDREJKA 4.00 X 0 0 0 PHYLLIS ROBINSON 4.00 X 0 0 0 WHITNEY OLCH BISHOP 4.00 X 0 0 0 MARK MAZIARZ 4.00 X 0 0 0 TERI ORR 80.00 X 171847 0 8447 171847 8447 1 false true false 97475 30000 257821 896483 55062 1281779 EVENT TICKET SALES 711300 895674 895674 CONCESSION SALES 722515 8736 8736 904410 200 200 116452 1916 114536 114536 114536 50512 55122 -4610 -4610 -4610 19180 30000 17853 1327 1327 2297642 904410 111453 X 135526 94868 13553 27105 359303 287443 35930 35930 33970 27176 3397 3397 27770 22216 2777 2777 26259 14854 11405 213 213 775125 775125 276687 276687 7750 4226 3524 5522 5522 12803 12803 26449 15994 10455 45757 32285 13472 1843 1843 6529 6529 EVENT COSTS 242043 242043 STUDENT TECH/OUTREACH 98250 98250 STAGE MATERIALS 70439 70439 RECEPTIONS 32942 32942 48297 34163 7083 7051 2233477 2032049 114713 86715 54873 50531 327450 389078 50000 50000 136917 122912 12905 14005 137109 188052 582337 691666 103417 290411 174500 150500 184360 65549 462277 506460 X -698018 -497715 768078 632921 50000 50000 120060 185206 582337 691666 64165 981 X false true X true false X 993784 1085010 1171270 1251006 1281779 5782849 484907 531176 616940 421163 904410 2958596 1478691 1616186 1788210 1672169 2186189 8741445 585109 451368 477000 557500 492562 2563539 585109 451368 477000 557500 492562 2563539 6177906 93905 90354 91470 144594 116652 536975 93905 90354 91470 144594 116652 536975 25163 1327 26490 1572596 1706540 1879680 1841926 2304168 9304910 0.66390 0.66910 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 1156 213 50943 1.00000 false false 14884 6814 8070 105773 100272 5501 16260 15826 434 14005 STATUES 137109 ENDOWMENT FUND 50943 188052 SECURITY DEPOSIT 60000 LINES OF CREDIT 5549 65549 2608985 981 286196 24379 311556 2297429 213 213 2297642 2543839 286196 24379 310575 2233264 213 213 2233477 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 SAINTS & SINNER 49180 30000 19180 17853 49180 30000 19180 17853 17853 1327 X false false false false false false false false false TERI ORR 121800 50047 8447 180294 BARBARA ZIMONJA SEE SCHEDULE O FOR ADDITIONAL INFO X 395914 150500 false true false 150500 X 1 55062 AVG QUOTE ON DATE RECD false false false 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