2013-04-11T13:31:55-05:00 2012-08-31 WISAN SMITH RACKER & PRESCOTT LLP 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2011-09-01 870513186 PARK CITY PERFORMING ARTS FOUNDATION PARK 4356553114 PO BOX 1297 PARK CITY UT 84060 TERI ORR 4356553114 2013-02-28 true GREGORY G PRAWITT 8013282011 2013-02-28 2011 2016-02-25 16:41:14Z TERI ORR PO BOX 1297 PARK CITY UT 84060 1920411 false X WWW.ECCLESCENTER.ORG X 1994 UT TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. 5 5 10 100 0 1171270 1251006 616940 421163 149 48 91321 159511 1879680 1831728 0 0 616661 616218 0 98252 1221478 1074324 1838139 1690542 41541 141186 549846 582337 570972 462277 -21126 120060 TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. false false 1488887 TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC. 1488887 true true false false false false false false false false 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 false true 33 0 10 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 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 TERI ORR 80.00 X 138646 0 6597 138646 6597 1 false false false 68142 148578 1034286 1251006 EVENT TICKET SALES 711300 421163 421163 421163 48 48 144546 11198 133348 133348 133348 73648 47485 26163 26163 30000 30000 1831728 421163 159559 173174 121222 17317 34635 350437 280349 35044 35044 48694 38956 4869 4869 43913 33842 4391 5680 13359 10806 2553 426250 426250 152977 152977 5621 1689 3932 4127 4127 1549 1549 9961 9961 36733 24338 12395 2121 2121 14892 14892 EVENT COSTS 132452 132452 STUDENT TECH/OUTREACH 100000 100000 STAGE MATERIALS 68286 68286 RECEPTIONS 47245 47245 58751 34034 6693 18024 1690542 1488887 103403 98252 25587 1140 54873 270985 327450 100000 50000 133975 121070 15025 12905 137109 137109 549846 582337 187844 103417 198500 174500 184628 184360 570972 462277 X -512162 -823018 491036 893078 50000 -21126 120060 549846 582337 X 141186 X false true true X false X 1655972 993784 1085010 1171270 1251006 6157042 707398 484907 531176 616940 421163 2761584 2363370 1478691 1616186 1788210 1672169 8918626 565000 585109 451368 477000 557500 2635977 565000 585109 451368 477000 557500 2635977 6282649 25600 93905 90354 91470 144594 445923 25600 93905 90354 91470 144594 445923 25163 25163 2388970 1572596 1706540 1879680 1841926 9389712 0.66910 0.70760 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 14884 6353 8531 103305 98931 4374 15786 15786 12905 STATUES 137109 137109 LINES OF CREDIT 124360 SECURITY DEPOSIT 60000 184360 1831728 1690542 141186 141186 2092393 201982 201982 1890411 -58683 -58683 1831728 1951207 201982 58683 260665 1690542 1690542 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 SAINTS & SINNER 73648 73648 47485 73648 73648 47485 47485 26163 BARBARA ZIMONJA SEE SCHEDULE O FOR ADDITIONAL INFO X 395914 174500 false true false 174500 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.