PARK CITY PERFORMING ARTS FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PARK CITY PERFORMING ARTS FOUNDATION (EIN 87-0513186)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-14
IRS object ID: 201131959349301168
Schema version: 2009v1.7
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-14T17:30:49-05:00	Timestamp
Tax Period End Date	2010-08-31	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	132 PIERPONT AVENUE SUITE 250	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	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	2011-07-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY G PRAWITT	Name
Phone	8013282011	Phone
Date Prepared	2011-07-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	2028053	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1140984	ContributionsGrantsPriorYear
Contributions Grants Current Year	1085010	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	484907	ProgramServiceRevenuePriorYear
Program Service Revenue CY	531176	ProgramServiceRevenueCY
Investment Income Current Year	3061	InvestmentIncomeCurrentYear
Other Revenue Prior Year	97655	OtherRevenuePriorYear
Other Revenue Current Year	87293	OtherRevenueCurrentYear
Total Revenue Prior Year	1723546	TotalRevenuePriorYear
Total Revenue Current Year	1706540	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	651650	SalariesEtcPriorYear
Salaries Etc Current Year	539147	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	90140	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1245475	OtherExpensePriorYear
Other Expenses Current Year	1067948	OtherExpensesCurrentYear
Total Expenses Prior Year	1897125	TotalExpensesPriorYear
Total Expenses Current Year	1607095	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-173579	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	99445	RevenuesLessExpensesCY
Total Assets BOY	585286	TotalAssetsBOY
Total Assets EOY	539750	TotalAssetsEOY
Total Liabilities BOY	706494	TotalLiabilitiesBOY
Total Liabilities EOY	561513	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-121208	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-21763	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	1324118	Expense
Description	TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC.	Description
Total Program Service Expense	1324118	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	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
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	9	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
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NANCY GARRISON
CO-CHAIRMAN	7.00	X	0	0	0
GREG BROWN
CO-CHAIRMAN	7.00	X	0	0	0
DONNA GRUNEICH
BOARDMEMBER	7.00	X	0	0	0
MILES MCGRANE
BOARDMEMBER	7.00	X	0	0	0
KAREN TERZIAN
BOARDMEMBER	7.00	X	0	0	0
JENNI SMITH
BOARDMEMBER	7.00	X	0	0	0
DICK GARY
BOARDMEMBER	7.00	X	0	0	0
KELLY STARKEY
BOARDMEMBER	7.00	X	0	0	0
TERI ORR
EXE DIRECTOR	80.00		116963	0	5868	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116963	TotalReportableCompFromOrg
Total Other Compensation	5868	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	14175	MembershipDues
Fundraising Events	66054	FundraisingEvents
Government Grants	188059	GovernmentGrants
All Other Contributions	816722	AllOtherContributions
Noncash Contributions	11400	NoncashContributions
Total Contributions	1085010	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT TICKET SALES	Description
Business Code	711300	BusinessCode
Total Revenue Column	531176	TotalRevenueColumn
Related Or Exempt Function Income	531176	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	531176	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3061	TotalRevenueColumn
Exclusion	$3,061	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	87293	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	87293	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	87293	TotalRevenueColumn
Exclusion	$87,293	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	321513	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	66054	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	321513	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1706540	TotalRevenueColumn
Related Or Exempt Function Income	531176	RelatedOrExemptFunctionIncome
Exclusion	$90,354	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113710	Total
Program Services	68226	ProgramServices
Management And General	11371	ManagementAndGeneral
Fundraising	34113	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	331367	Total
Program Services	231957	ProgramServices
Management And General	66273	ManagementAndGeneral
Fundraising	33137	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59584	Total
Program Services	41709	ProgramServices
Management And General	11917	ManagementAndGeneral
Fundraising	5958	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34486	Total
Program Services	23353	ProgramServices
Management And General	6110	ManagementAndGeneral
Fundraising	5023	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10474	Total
Program Services	5199	ProgramServices
Management And General	5275	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	261027	Total
Program Services	261027	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	122870	Total
Program Services	122870	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5586	Total
Program Services	1435	ProgramServices
Management And General	4151	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	54439	Total
Program Services	38381	ProgramServices
Management And General	16058	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7443	Total
Management And General	7443	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8825	Total
Program Services	8825	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EVENT COSTS	299824	299824
STUDENT TECH/OUTREACH	100000	100000
STAGE MATERIALS	52319	52319
BAD DEBTS	49774		49774
TELEPHONE	37968	32592	5376

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55443	Total
Program Services	36401	ProgramServices
Management And General	7133	ManagementAndGeneral
Fundraising	11909	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1607095	Total
Program Services	1324118	ProgramServices
Management And General	192837	ManagementAndGeneral
Fundraising	90140	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79057	BOY
EOY	15171	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	229	BOY
EOY	130737	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	242154	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	347719	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	422	BOY
EOY	1272	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	128090	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	114783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20750	BOY
EOY	13307	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	585286	BOY
EOY	539750	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	188228	BOY
EOY	133381	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	62600	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	254131	BOY
EOY	225908	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	201535	BOY
EOY	202224	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	706494	BOY
EOY	561513	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-121208	BOY
EOY	-146763	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	125000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-121208	BOY
EOY	-21763	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	585286	BOY
EOY	539750	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	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	1402757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1368164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1655972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	993784	CurrentTaxYearMinus1Year
Current Tax Year	1085010	CurrentTaxYear
Total	6505687	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	763348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	830090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	707398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	484907	CurrentTaxYearMinus1Year
Current Tax Year	531176	CurrentTaxYear
Total	3316919	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2166105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2198254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2363370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1478691	CurrentTaxYearMinus1Year
Current Tax Year	1616186	CurrentTaxYear
Total	9822606	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	702870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	731859	CurrentTaxYearMinus1Year
Current Tax Year	555068	CurrentTaxYear
Total	2256797	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	702870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	731859	CurrentTaxYearMinus1Year
Current Tax Year	555068	CurrentTaxYear
Total	2256797	Total

Field	Value	IRS element (for citing)
Public Support Total509	7565809	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145221	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93905	CurrentTaxYearMinus1Year
Current Tax Year	90354	CurrentTaxYear
Total	430155	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145221	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93905	CurrentTaxYearMinus1Year
Current Tax Year	90354	CurrentTaxYear
Total	430155	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1378	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3750	CurrentTaxYearMinus1Year
Total	12628	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2242558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2343475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2396470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1576346	CurrentTaxYearMinus1Year
Current Tax Year	1706540	CurrentTaxYear
Total	10265389	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73700	PublicSupportPercentage509
Prior Year Support Percentage	0.78780	PriorYearSupportPercentage
Investment Income Percentage	0.04000	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	5431	Depreciation
Book Value	9453	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97420	OtherCostOrOtherBasis
Depreciation	93566	Depreciation
Book Value	3854	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	13307	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	$124,752
SECURITY DEPOSIT	$72,600
ACCRUED EXPENSES	$4,872

Field	Value	IRS element (for citing)
Total Of Amounts	202224	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DOGS OF BARK CI	NameOfEvent1
Gross Receipts Event1	387567	GrossReceiptsEvent1
Charitable Contributions Event1	66054	CharitableContributionsEvent1
Gross Revenue Event1	321513	GrossRevenueEvent1
Rent Facility Costs Event1	10000	RentFacilityCostsEvent1
Food And Beverage Event1	15423	FoodAndBeverageEvent1
Entertainment Event1	600	EntertainmentEvent1
Other Direct Expenses Event1	295490	OtherDirectExpensesEvent1
Gross Receipts Total	387567	GrossReceiptsTotal
Charitable Contributions Total	66054	CharitableContributionsTotal
Gross Revenue Total Events	321513	GrossRevenueTotalEvents
Rent Facility Costs Total Events	10000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	15423	FoodAndBeverageTotalEvents
Entertainment Total Events	600	EntertainmentTotalEvents
Other Direct Expenses Total Events	295490	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	321513	DirectExpenseSummaryEvents

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	225908	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 11	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	SCHEDULE O	FORM 990, SCHEDULE L, PART II - LOANS TO AND/OR FROM INTERESTED PERSONS THE LOAN FROM BARBARA ZIMONJA REPRESENTS AN AMOUNT THAT WAS ORIGINALLY FOR THE ORGANIZATION'S LINE OF CREDIT THROUGH THEIR BANK. THE BALANCE WAS CONVERTED TO A TERM NOTE IN MARCH 2004 WHICH WAS STILL IN THE NAME OF THE ORGANIZATION. IN MAY 2005, THE NOTE WAS REFINANCED AND ASSUMED BY BARBARA ZIMONJA, REQUIRING MONTHLY PAYMENTS OF 7,792 INCLUDING PRINCIPAL AND INTEREST, STARTING FROM JULY 1, 2005, WITH FINAL BALLOON PAYMENT DUE JUNE 1, 2010. THE INTEREST RATE IS PRIME PLUS 0.5%. THE ORGANIZATION SIMULTANEOUSLY ASSUMED AN OBLIGATION TO THE FORMER BOARD MEMBER UNDER THE SAME TERMS AND IS MAKING ALL APPLICABLE DEBT PAYMENTS ON THE REFINANCED NOTE TO THE BANK. THE ORGANIZATION CONTINUED MAKING PAYMENTS TO MS. ZIMONJA THROUGH OCTOBER 31, 2009. SHE PAID PRINCIPAL AND INTEREST MONTHLY ON THE NOTE FROM NOVEMBER 1, 2009 TO JANUARY 31, 2010. MS. ZIMONJA DEFAULTED ON THE NOTE IN FEBRUARY 2010. IN JULY 2010, SHE NEGOTIATED WITH THE BANK A 12-MONTH LOAN FORBEARANCE AGREEMENT WITH A PRINCIPAL BALANCE OF 225,908, ANNUAL INTEREST RATE AT 7.0%, WITH MONTHLY INTEREST PAYMENTS OF 1,318. THE ORGANIZATION HAS PLEDGED TO PAY THE MONTHLY INTEREST PAYMENTS THROUGH JUNE 2011. THERE IS NO BENEFIT TO BARBARA ZIMONJA ON THIS TRANSACTION AND THEREFORE NOT SUBJECT TO ANY TAXES FOR SELF-DEALING.

PARK CITY PERFORMING ARTS FOUNDATION: Form 990, tax year 2009

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 (9 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

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

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)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments