PARK CITY PERFORMING ARTS FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PARK CITY PERFORMING ARTS FOUNDATION (EIN 87-0513186)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-16
IRS object ID: 201241989349300724
Schema version: 2010v3.7
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T10:58:49-05:00	Timestamp
Tax Period End Date	2011-08-31	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	2010-09-01	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	2012-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY G PRAWITT	Name
Phone	8013282011	Phone
Date Prepared	2012-07-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1901680	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1085010	ContributionsGrantsPriorYear
Contributions Grants Current Year	1171270	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	531176	ProgramServiceRevenuePriorYear
Program Service Revenue CY	616940	ProgramServiceRevenueCY
Investment Income Prior Year	3061	InvestmentIncomePriorYear
Investment Income Current Year	149	InvestmentIncomeCurrentYear
Other Revenue Prior Year	87293	OtherRevenuePriorYear
Other Revenue Current Year	91321	OtherRevenueCurrentYear
Total Revenue Prior Year	1706540	TotalRevenuePriorYear
Total Revenue Current Year	1879680	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	539147	SalariesEtcPriorYear
Salaries Etc Current Year	616661	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89038	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1067948	OtherExpensePriorYear
Other Expenses Current Year	1221478	OtherExpensesCurrentYear
Total Expenses Prior Year	1607095	TotalExpensesPriorYear
Total Expenses Current Year	1838139	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	99445	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41541	RevenuesLessExpensesCY
Total Assets BOY	539750	TotalAssetsBOY
Total Assets EOY	549846	TotalAssetsEOY
Total Liabilities BOY	561513	TotalLiabilitiesBOY
Total Liabilities EOY	570972	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-21763	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-21126	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	1586325	Expense
Description	TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC.	Description
Total Program Service Expense	1586325	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	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GREG BROWN
BOARDMEMBER	4.00	X	0	0	0
CHARLIE SACHS
BOARDMEMBER	4.00	X	0	0	0
KAREN TERZIAN
BOARDMEMBER	4.00	X	0	0	0
JENNI SMITH
BOARDMEMBER	4.00	X	0	0	0
CRAIG ELLIOT
BOARDMEMBER	4.00	X	0	0	0
GARY COLE
BOARDMEMBER	4.00	X	0	0	0
TERI ORR
EXE DIRECTOR	80.00		121068	0	6005	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121068	TotalReportableCompFromOrg
Total Other Compensation	6005	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	15606	MembershipDues
Government Grants	131486	GovernmentGrants
All Other Contributions	1024178	AllOtherContributions
Noncash Contributions	122000	NoncashContributions
Total Contributions	1171270	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT TICKET SALES	Description
Business Code	711300	BusinessCode
Total Revenue Column	616940	TotalRevenueColumn
Related Or Exempt Function Income	616940	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	616940	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	149	TotalRevenueColumn
Exclusion	$149	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	91321	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	91321	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	91321	TotalRevenueColumn
Exclusion	$91,321	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	22000	GrossSalesOfInventory
Cost Of Goods Sold	22000	CostOfGoodsSold

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1879680	TotalRevenueColumn
Related Or Exempt Function Income	616940	RelatedOrExemptFunctionIncome
Exclusion	$91,470	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	158254	Total
Program Services	110778	ProgramServices
Management And General	15825	ManagementAndGeneral
Fundraising	31651	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	373991	Total
Program Services	299193	ProgramServices
Management And General	37399	ManagementAndGeneral
Fundraising	37399	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40290	Total
Program Services	32232	ProgramServices
Management And General	4029	ManagementAndGeneral
Fundraising	4029	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44126	Total
Program Services	34163	ProgramServices
Management And General	4413	ManagementAndGeneral
Fundraising	5550	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16643	Total
Program Services	10474	ProgramServices
Management And General	6169	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	490925	Total
Program Services	490925	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	150058	Total
Program Services	150058	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6544	Total
Program Services	3782	ProgramServices
Management And General	2762	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1956	Total
Management And General	1956	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	54777	Total
Program Services	30829	ProgramServices
Management And General	23948	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4168	Total
Management And General	4168	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12236	Total
Program Services	12236	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EVENT COSTS	191439	191439
STUDENT TECH/OUTREACH	100000	100000
STAGE MATERIALS	59631	59631
BAD DEBTS	42179		42179
TELEPHONE	37018	28439	8579

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53904	Total
Program Services	32146	ProgramServices
Management And General	11349	ManagementAndGeneral
Fundraising	10409	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1838139	Total
Program Services	1586325	ProgramServices
Management And General	162776	ManagementAndGeneral
Fundraising	89038	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15171	BOY
EOY	25587	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	130737	BOY
EOY	1140	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	242154	BOY
EOY	270985	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	100000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1272	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	133975	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118950	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13307	BOY
EOY	15025	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	539750	BOY
EOY	549846	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	133381	BOY
EOY	187844	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	225908	BOY
EOY	198500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	202224	BOY
EOY	184628	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	561513	BOY
EOY	570972	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-146763	BOY
EOY	-512162	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125000	BOY
EOY	491036	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-21763	BOY
EOY	-21126	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	539750	BOY
EOY	549846	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	41541	ReconcilationRevenueExpenses
Reconcilation Other Changes	-40904	ReconcilationOtherChanges
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	1368164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1655972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	993784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1085010	CurrentTaxYearMinus1Year
Current Tax Year	1171270	CurrentTaxYear
Total	6274200	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	830090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	707398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	484907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531176	CurrentTaxYearMinus1Year
Current Tax Year	616940	CurrentTaxYear
Total	3170511	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2198254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2363370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1478691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1616186	CurrentTaxYearMinus1Year
Current Tax Year	1788210	CurrentTaxYear
Total	9444711	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	702870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	731859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	555068	CurrentTaxYearMinus1Year
Current Tax Year	329500	CurrentTaxYear
Total	2437297	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	702870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	731859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	555068	CurrentTaxYearMinus1Year
Current Tax Year	329500	CurrentTaxYear
Total	2437297	Total

Field	Value	IRS element (for citing)
Public Support Total509	7007414	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90354	CurrentTaxYearMinus1Year
Current Tax Year	91470	CurrentTaxYear
Total	446550	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90354	CurrentTaxYearMinus1Year
Current Tax Year	91470	CurrentTaxYear
Total	446550	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3750	CurrentTaxYearMinus2Years
Total	11250	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2343475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2396470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1576346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1706540	CurrentTaxYearMinus1Year
Current Tax Year	1879680	CurrentTaxYear
Total	9902511	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.70760	PublicSupportPercentage509
Prior Year Support Percentage	0.73700	PriorYearSupportPercentage
Investment Income Percentage	0.05000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	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	5892	Depreciation
Book Value	8992	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103305	OtherCostOrOtherBasis
Depreciation	97272	Depreciation
Book Value	6033	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	15025	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 (3 entries)

DescriptionDescription	AmountAmount
LINES OF CREDIT	$124,628
SECURITY DEPOSIT	$60,000
ACCRUED EXPENSES

Field	Value	IRS element (for citing)
Total Of Amounts	184628	TotalOfAmounts
Total Revenue	1879680	TotalRevenue
Total Expenses	1838139	TotalExpenses
Excess Or Deficit For Year	41541	ExcessOrDeficitForYear
Excess Or Deficit Per FS	41541	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1983400	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	101312	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	101312	RevenueNotRptdF990
Revenue Subtotal	1882088	RevenueSubtotal
Other Revenues Not Included	-2408	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2408	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1879680	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1941859	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	101312	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	101312	ExpensesNotRptdF990
Expenses Subtotal	1840547	ExpensesSubtotal
Other Expenses Not Included	-2408	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-2408	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1838139	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	ADJUSTMENT TO INTEREST EXPENSE 2,408 ADJUSTMENT TO INTEREST EXPENSE -2,408
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ADJUSTMENT TO INTEREST EXPENSE -2,408
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	ADJUSTMENT TO INTEREST EXPENSE -2,408

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	198500	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	198500	TotalBalanceDue

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	122000	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE MKT PRICES	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 (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.

PARK CITY PERFORMING ARTS FOUNDATION: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments