PARK CITY PERFORMING ARTS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARK CITY PERFORMING ARTS FOUNDATION (EIN 87-0513186)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-04-11
IRS object ID: 201301019349300465
Schema version: 2011v1.5
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-11T13:31:55-05:00	Timestamp
Tax Period End Date	2012-08-31	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	2011-09-01	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	2013-02-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY G PRAWITT	Name
Phone	8013282011	Phone
Date Prepared	2013-02-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	1920411	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	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1171270	ContributionsGrantsPriorYear
Contributions Grants Current Year	1251006	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	616940	ProgramServiceRevenuePriorYear
Program Service Revenue CY	421163	ProgramServiceRevenueCY
Investment Income Prior Year	149	InvestmentIncomePriorYear
Investment Income Current Year	48	InvestmentIncomeCurrentYear
Other Revenue Prior Year	91321	OtherRevenuePriorYear
Other Revenue Current Year	159511	OtherRevenueCurrentYear
Total Revenue Prior Year	1879680	TotalRevenuePriorYear
Total Revenue Current Year	1831728	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	616661	SalariesEtcPriorYear
Salaries Etc Current Year	616218	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98252	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1221478	OtherExpensePriorYear
Other Expenses Current Year	1074324	OtherExpensesCurrentYear
Total Expenses Prior Year	1838139	TotalExpensesPriorYear
Total Expenses Current Year	1690542	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41541	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	141186	RevenuesLessExpensesCY
Total Assets BOY	549846	TotalAssetsBOY
Total Assets EOY	582337	TotalAssetsEOY
Total Liabilities BOY	570972	TotalLiabilitiesBOY
Total Liabilities EOY	462277	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-21126	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	120060	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	1488887	Expense
Description	TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC.	Description
Total Program Service Expense	1488887	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	false	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	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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 (6 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
BOARD MEMBER	4.00	X	0	0	0
PHYLLIS ROBINSON
BOARD MEMBER	4.00	X	0	0	0
TERI ORR
EXEC DIRECTO	80.00		138646	0	6597	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	138646	TotalReportableCompFromOrg
Total Other Compensation	6597	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	68142	MembershipDues
Government Grants	148578	GovernmentGrants
All Other Contributions	1034286	AllOtherContributions
Total Contributions	1251006	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT TICKET SALES	Description
Business Code	711300	BusinessCode
Total Revenue Column	421163	TotalRevenueColumn
Related Or Exempt Function Income	421163	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	421163	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	48	TotalRevenueColumn
Exclusion	$48	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	144546	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	11198	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	133348	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	133348	TotalRevenueColumn
Exclusion	$133,348	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	73648	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	47485	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26163	TotalRevenueColumn
Exclusion	$26,163	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	30000	GrossSalesOfInventory
Cost Of Goods Sold	30000	CostOfGoodsSold

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1831728	TotalRevenueColumn
Related Or Exempt Function Income	421163	RelatedOrExemptFunctionIncome
Exclusion	$159,559	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	173174	Total
Program Services	121222	ProgramServices
Management And General	17317	ManagementAndGeneral
Fundraising	34635	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	350437	Total
Program Services	280349	ProgramServices
Management And General	35044	ManagementAndGeneral
Fundraising	35044	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48694	Total
Program Services	38956	ProgramServices
Management And General	4869	ManagementAndGeneral
Fundraising	4869	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43913	Total
Program Services	33842	ProgramServices
Management And General	4391	ManagementAndGeneral
Fundraising	5680	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13359	Total
Program Services	10806	ProgramServices
Management And General	2553	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	426250	Total
Program Services	426250	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	152977	Total
Program Services	152977	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5621	Total
Program Services	1689	ProgramServices
Management And General	3932	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4127	Total
Management And General	4127	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1549	Total
Program Services	1549	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9961	Total
Management And General	9961	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	36733	Total
Program Services	24338	ProgramServices
Management And General	12395	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2121	Total
Management And General	2121	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14892	Total
Program Services	14892	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EVENT COSTS	132452	132452
STUDENT TECH/OUTREACH	100000	100000
STAGE MATERIALS	68286	68286
RECEPTIONS	47245	47245

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58751	Total
Program Services	34034	ProgramServices
Management And General	6693	ManagementAndGeneral
Fundraising	18024	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1690542	Total
Program Services	1488887	ProgramServices
Management And General	103403	ManagementAndGeneral
Fundraising	98252	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25587	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1140	BOY
EOY	54873	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	270985	BOY
EOY	327450	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	50000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	133975	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121070	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15025	BOY
EOY	12905	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	549846	BOY
EOY	582337	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	187844	BOY
EOY	103417	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	198500	BOY
EOY	174500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	184628	BOY
EOY	184360	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	570972	BOY
EOY	462277	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-512162	BOY
EOY	-823018	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	491036	BOY
EOY	893078	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-21126	BOY
EOY	120060	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	549846	BOY
EOY	582337	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	141186	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1655972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	993784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1085010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1171270	CurrentTaxYearMinus1Year
Current Tax Year	1251006	CurrentTaxYear
Total	6157042	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	707398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	484907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	531176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	616940	CurrentTaxYearMinus1Year
Current Tax Year	421163	CurrentTaxYear
Total	2761584	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2363370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1478691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1616186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1788210	CurrentTaxYearMinus1Year
Current Tax Year	1672169	CurrentTaxYear
Total	8918626	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	565000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	585109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	477000	CurrentTaxYearMinus1Year
Current Tax Year	557500	CurrentTaxYear
Total	2635977	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	565000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	585109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	477000	CurrentTaxYearMinus1Year
Current Tax Year	557500	CurrentTaxYear
Total	2635977	Total

Field	Value	IRS element (for citing)
Public Support Total509	6282649	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91470	CurrentTaxYearMinus1Year
Current Tax Year	144594	CurrentTaxYear
Total	445923	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91470	CurrentTaxYearMinus1Year
Current Tax Year	144594	CurrentTaxYear
Total	445923	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	25163	CurrentTaxYear
Total	25163	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2388970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1572596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1706540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1879680	CurrentTaxYearMinus1Year
Current Tax Year	1841926	CurrentTaxYear
Total	9389712	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.66910	PublicSupportPercentage509
Prior Year Support Percentage	0.70760	PriorYearSupportPercentage
Investment Income Percentage	0.05000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14884	OtherCostOrOtherBasis
Depreciation	6353	Depreciation
Book Value	8531	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103305	OtherCostOrOtherBasis
Depreciation	98931	Depreciation
Book Value	4374	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15786	OtherCostOrOtherBasis
Depreciation	15786	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12905	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	STATUES	Description
Book Value	137109	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	137109	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINES OF CREDIT	$124,360
SECURITY DEPOSIT	$60,000

Field	Value	IRS element (for citing)
Total Of Amounts	184360	TotalOfAmounts
Total Revenue	1831728	TotalRevenue
Total Expenses	1690542	TotalExpenses
Excess Or Deficit For Year	141186	ExcessOrDeficitForYear
Excess Or Deficit Per FS	141186	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2092393	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	201982	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	201982	RevenueNotRptdF990
Revenue Subtotal	1890411	RevenueSubtotal
Other Revenues Not Included	-58683	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-58683	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1831728	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1951207	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	201982	DonatedServicesUseOfFacilities
Other Expenses Included	58683	OtherExpensesIncluded
Expenses Not Rptd F990	260665	ExpensesNotRptdF990
Expenses Subtotal	1690542	ExpensesSubtotal
Total Expenses Per Form990	1690542	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LEASE EXPENSES 11,198 SPECIAL EVENT EXPENSES 47,485 LEASE EXPENSES -11,198 SPECIAL EVENT EXPENSES -47,485
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LEASE EXPENSES -11,198 SPECIAL EVENT EXPENSES -47,485
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LEASE EXPENSES 11,198 SPECIAL EVENT EXPENSES 47,485

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SAINTS & SINNER	NameOfEvent1
Gross Receipts Event1	73648	GrossReceiptsEvent1
Gross Revenue Event1	73648	GrossRevenueEvent1
Other Direct Expenses Event1	47485	OtherDirectExpensesEvent1
Gross Receipts Total	73648	GrossReceiptsTotal
Gross Revenue Total Events	73648	GrossRevenueTotalEvents
Other Direct Expenses Total Events	47485	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47485	DirectExpenseSummaryEvents
Net Income Summary	26163	NetIncomeSummary

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	174500	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	174500	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
ADDITIONAL INFORMATION	FORM 990, PART XI	CHANGE IN FUND BALANCE: AN ADJUSTMENT TO THE PRIOR YEAR'S A/P BALANCE BY THE INDEPENDENT AUDITORS.