2012-07-16T10:58:49-05:00 2011-08-31 WISAN SMITH RACKER & PRESCOTT LLP 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2010-09-01 870513186 PARK CITY PERFORMING ARTS FOUNDATION PARK 4356553114 PO BOX 1297 PARK CITY UT 84060 TERI ORR 4356553114 2012-07-15 true GREGORY G PRAWITT 8013282011 2012-07-13 2010 2016-02-24 21:20:13Z TERI ORR PO BOX 1297 PARK CITY UT 84060 1901680 false X WWW.ECCLESCENTER.ORG X 1994 UT TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. 6 6 10 100 0 1085010 1171270 531176 616940 3061 149 87293 91321 1706540 1879680 0 0 539147 616661 0 89038 1067948 1221478 1607095 1838139 99445 41541 539750 549846 561513 570972 -21763 -21126 TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES. false false 1586325 TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC. 1586325 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false true false false false false true true false false false false false false false false true 19 0 true 10 true false false false false false true true false false false false X 6 6 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 GREG BROWN 4.00 X 0 0 0 CHARLIE SACHS 4.00 X 0 0 0 KAREN TERZIAN 4.00 X 0 0 0 JENNI SMITH 4.00 X 0 0 0 CRAIG ELLIOT 4.00 X 0 0 0 GARY COLE 4.00 X 0 0 0 TERI ORR 80.00 X 121068 0 6005 121068 6005 1 false false false 15606 131486 1024178 122000 1171270 EVENT TICKET SALES 711300 616940 616940 616940 149 149 91321 91321 91321 91321 22000 22000 1879680 616940 91470 158254 110778 15825 31651 373991 299193 37399 37399 40290 32232 4029 4029 44126 34163 4413 5550 16643 10474 6169 490925 490925 150058 150058 6544 3782 2762 1956 1956 54777 30829 23948 4168 4168 12236 12236 EVENT COSTS 191439 191439 STUDENT TECH/OUTREACH 100000 100000 STAGE MATERIALS 59631 59631 BAD DEBTS 42179 42179 TELEPHONE 37018 28439 8579 53904 32146 11349 10409 1838139 1586325 162776 89038 15171 25587 130737 1140 242154 270985 100000 1272 133975 118950 13307 15025 137109 137109 539750 549846 133381 187844 225908 198500 202224 184628 561513 570972 X -146763 -512162 125000 491036 -21763 -21126 539750 549846 X 41541 -40904 X false true true X false X 1368164 1655972 993784 1085010 1171270 6274200 830090 707398 484907 531176 616940 3170511 2198254 2363370 1478691 1616186 1788210 9444711 118000 702870 731859 555068 329500 2437297 118000 702870 731859 555068 329500 2437297 7007414 145221 25600 93905 90354 91470 446550 145221 25600 93905 90354 91470 446550 7500 3750 11250 2343475 2396470 1576346 1706540 1879680 9902511 0.70760 0.73700 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 14884 5892 8992 103305 97272 6033 15786 15786 15025 STATUES 137109 137109 LINES OF CREDIT 124628 SECURITY DEPOSIT 60000 ACCRUED EXPENSES 184628 1879680 1838139 41541 41541 1983400 101312 101312 1882088 -2408 -2408 1879680 1941859 101312 101312 1840547 -2408 -2408 1838139 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 BARBARA ZIMONJA SEE SCHEDULE O FOR ADDITIONAL INFO X 395914 198500 false true false 198500 X 1 122000 COMPARABLE MKT PRICES false false false 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.