Civic Intelligence

Park City Performing Arts

EIN 87-0513186 • 501(c)3 • Park City, UT

Profile

To provide artistic productions to the park city community for artistic and educational purposes.

PO Box 1297Park City, UT 84060

www.parkcityinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$515,799

Up $190,666 (+59%) from 2023

Liabilities

Up

$824,464

Up $387,115 (+89%) from 2023

Net Assets

Down

-$308,665

Down $196,449 (-175%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$2,129,428

Up $150,873 (+7.6%) from 2023

Expenses

Up

$2,334,360

Up $13,945 (+0.6%) from 2023

Net Income

Up

-$204,932

Up $136,928 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $539,750Liabilities 2010: $561,513Net Assets 2010: -$21,7632010Assets 2011: $549,846Liabilities 2011: $570,972Net Assets 2011: -$21,1262011Assets 2012: $582,337Liabilities 2012: $462,277Net Assets 2012: $120,0602012Assets 2013: $691,666Liabilities 2013: $506,460Net Assets 2013: $185,2062013Assets 2014: $825,997Liabilities 2014: $475,896Net Assets 2014: $350,1012014Assets 2015: $609,548Liabilities 2015: $495,461Net Assets 2015: $114,0872015Assets 2016: $718,423Liabilities 2016: $656,104Net Assets 2016: $62,3192016Assets 2017: $596,080Liabilities 2017: $1,035,597Net Assets 2017: -$439,5172017Assets 2018: $453,599Liabilities 2018: $1,200,277Net Assets 2018: -$746,6782018Assets 2019: $391,662Liabilities 2019: $1,015,929Net Assets 2019: -$624,2672019Assets 2020: $289,107Liabilities 2020: $401,983Net Assets 2020: -$112,8762020Assets 2021: $442,604Liabilities 2021: $208,123Net Assets 2021: $234,4812021Assets 2022: $351,361Liabilities 2022: $121,637Net Assets 2022: $229,7242022Assets 2023: $325,133Liabilities 2023: $437,349Net Assets 2023: -$112,2162023Assets 2024: $515,799Liabilities 2024: $824,464Net Assets 2024: -$308,6652024

Highlighted filing

2024

Assets$515,799
Liabilities$824,464
Net Assets-$308,665
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,607,0952010Expenses 2011: $1,838,1392011Expenses 2012: $1,690,5422012Expenses 2013: $2,233,4772013Revenue 2014: $2,985,929Expenses 2014: $2,805,666Net Income 2014: $180,2632014Revenue 2015: $2,859,691Expenses 2015: $2,892,318Net Income 2015: -$32,6272015Revenue 2016: $3,225,605Expenses 2016: $3,278,664Net Income 2016: -$53,0592016Revenue 2017: $2,876,047Expenses 2017: $3,379,104Net Income 2017: -$503,0572017Revenue 2018: $2,712,300Expenses 2018: $3,020,378Net Income 2018: -$308,0782018Revenue 2019: $2,223,857Expenses 2019: $2,101,492Net Income 2019: $122,3652019Revenue 2020: $1,444,998Expenses 2020: $933,290Net Income 2020: $511,7082020Revenue 2021: $1,011,639Expenses 2021: $664,500Net Income 2021: $347,1392021Revenue 2022: $1,605,713Expenses 2022: $1,610,151Net Income 2022: -$4,4382022Revenue 2023: $1,978,555Expenses 2023: $2,320,415Net Income 2023: -$341,8602023Revenue 2024: $2,129,428Expenses 2024: $2,334,360Net Income 2024: -$204,9322024

Highlighted filing

2024

Revenue$2,129,428
Expenses$2,334,360
Net Income-$204,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,799
Liabilities
$824,464
Net assets
-$308,665
Revenue
$2,129,428
Expenses
$2,334,360
Net income
-$204,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.82$0.31$2.13$2.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$1.98$2.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.61$1.61$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$1.01$0.66$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.40$0.11$1.44$0.93$0.51
2019Summary only. Only limited summary data is available for this year.$0.39$1.02$0.62$2.22$2.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$1.20$0.75$2.71$3.02$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.60$1.04$0.44$2.88$3.38$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.66$0.06$3.23$3.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$2.86$2.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.48$0.35$2.99$2.81$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.51$0.19$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.46$0.12$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.57$0.02$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.56$0.02$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,197,579
Mission and Program Overview

Mission

To provide artistic productions to the park city community for artistic and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,566$153,483▲ $136,917
Land, Buildings, and Equipment, Net$6,120$120,959▲ $114,839
Inventories for Sale or Use$45,000$55,181▲ $10,181
Prepaid Expenses and Deferred Charges$53,268$37,500▼ $15,768
Pledges and Grants Receivable$67,070$11,567▼ $55,503
Total Assets$325,133$515,799▲ $190,666
Other Assets Total$137,109$137,109→ $0
Liabilities
Accounts Payable and Accrued Expenses$271,425$339,438▲ $68,013
Other Liabilities$142,652$258,652▲ $116,000
Deferred Revenue$23,272$226,374▲ $203,102
Total Liabilities$437,349$824,464▲ $387,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-112,216$-308,665▼ $196,449
Total Net Assets Fund Balance$-112,216$-308,665▼ $196,449
Total Liabilities and Net Assets / Fund Balance$325,133$515,799▲ $190,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,959$141,840$262,799
Other Assets Org$137,109--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beth ArmstrongBoard Member
Harris RoseBoard Member
Ken BaronskyBoard Member
Kimberly GrayBoard Member
Michael HanahanBoard Member
Moe HickeyBoard Member
Rena JordanBoard Member
Ember ConleyNew Exec Director
Ari IoannidesPres/exec Di
Paul AronzonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$730,332
Program Service Revenue
$1,288,231
Investment Income
$0
Other Revenue
$110,865
All Other Contributions
$487,113
Change in Net Assets
$-204,932

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$40,000Actual
Total Noncash Contributions3$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,005,913
Salaries, Compensation, and Employee Benefits$328,447
Total Fundraising Expense$58,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$224,007--$224,007
Other Salaries and Wages$177,940$22,358$22,243$222,541
Travel$92,802$115-$92,917
Other Employee Benefits$62,314$7,789$7,789$77,892
Fees for Services Accounting$41,503$16,227-$57,730
Interest$45,520-$5,000$50,520
Payroll Taxes$22,412$2,801$2,801$28,014
All Other Expenses$12,092$4,264$4,370$20,726
Office Expenses$4,789$7,572$213$12,574
Insurance$9,537$2,246-$11,783
Other Expenses$11,267$1,922$6,123$8,045
Depreciation Depletion-$6,110-$6,110
Occupancy-$4,383-$4,383
Total Functional Expenses$2,199,863$75,787$58,710$2,334,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,206
Fundraising Direct Expenses$63,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saints and Sinn$165,206$165,206$63,151$102,055
Total Events$165,206$165,206$63,151$102,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$258,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ember conley ari ioannides exec directo chairman married”

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.”

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.”

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.”

Filing and Contact Details

Filer

Filer Name
Park City Performing Arts
EIN
87-0513186
Phone
4356553114
Address
PO BOX 1297, PARK CITY, UT 84060

Signing Officer

Name
Ember Conley
Title
New Exec Director
Phone
4356558252
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ember Conley
Formed
1994
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
60

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek W Weil CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0339438
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt0224007
IRS990/AdvertisingGrp/TotalAmt0224007
IRS990/AllOtherContributionsAmt0487113
IRS990/AllOtherExpensesGrp/FundraisingAmt04370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012092
IRS990/AllOtherExpensesGrp/TotalAmt020726
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOB VARECHOK
IRS990/BooksInCareOfDetail/PhoneNum04356558252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1297
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016566
IRS990/CashNonInterestBearingGrp/EOYAmt0153483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02005913
IRS990/CYOtherRevenueAmt0110865
IRS990/CYProgramServiceRevenueAmt01288231
IRS990/CYRevenuesLessExpensesAmt0-204932
IRS990/CYSalariesCompEmpBnftPaidAmt0328447
IRS990/CYTotalExpensesAmt02334360
IRS990/CYTotalFundraisingExpenseAmt058710
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02129428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt023272
IRS990/DeferredRevenueGrp/EOYAmt0226374
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06110
IRS990/DepreciationDepletionGrp/TotalAmt06110
IRS990/Desc0TO BRING ARTISTIC PERFORMANCES TO PARK CITY AND EDUCATE THE PUBLIC. IN 2023, PARK CITY PERFORMING ARTS FOUNDATION ADDED A NEW SUMMER VENUE AT THE CANYONS RESORT IN PARK CITY TO PRESENT OUTDOOR CONCERTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02199863
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016227
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041503
IRS990/FeesForServicesAccountingGrp/TotalAmt057730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ARI IOANNIDES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MOE HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRIS ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4RENA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ARONZON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN BARONSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9EMBER CONLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NEW EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063151
IRS990/FundraisingGrossIncomeAmt0165206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0243219
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02197579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02246
IRS990/InsuranceGrp/ProgramServicesAmt09537
IRS990/InsuranceGrp/TotalAmt011783
IRS990/InterestGrp/FundraisingAmt05000
IRS990/InterestGrp/ProgramServicesAmt045520
IRS990/InterestGrp/TotalAmt050520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120959
IRS990/LandBldgEquipCostOrOtherBssAmt0262799
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt05000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ARTISTIC PRODUCTIONS TO THE PARK CITY COMMUNITY FOR ARTISTIC AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-112216
IRS990/NetAssetsOrFundBalancesEOYAmt0-308665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102055
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-112216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-308665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04383
IRS990/OccupancyGrp/TotalAmt04383
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07572
IRS990/OfficeExpensesGrp/ProgramServicesAmt04789
IRS990/OfficeExpensesGrp/TotalAmt012574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137109
IRS990/OtherAssetsTotalGrp/EOYAmt0137109
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077892
IRS990/OtherExpensesGrp/Desc0ARTIST FEES/CONCERT COSTS
IRS990/OtherExpensesGrp/Desc1RECEPTIONS
IRS990/OtherExpensesGrp/Desc2STUDENT OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010171
IRS990/OtherExpensesGrp/FundraisingAmt16123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OtherExpensesGrp/ProgramServicesAmt01485510
IRS990/OtherExpensesGrp/ProgramServicesAmt110170
IRS990/OtherExpensesGrp/ProgramServicesAmt211267
IRS990/OtherExpensesGrp/TotalAmt01485510
IRS990/OtherExpensesGrp/TotalAmt120341
IRS990/OtherExpensesGrp/TotalAmt211267
IRS990/OtherExpensesGrp/TotalAmt38045
IRS990/OtherLiabilitiesGrp/BOYAmt0142652
IRS990/OtherLiabilitiesGrp/EOYAmt0258652
IRS990/OtherRevenueMiscGrp/Desc0CVMA PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2ENDOWMENT FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2258
IRS990/OtherRevenueTotalAmt013810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222541
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02801
IRS990/PayrollTaxesGrp/ProgramServicesAmt022412
IRS990/PayrollTaxesGrp/TotalAmt028014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037500
IRS990/PrincipalOfficerNm0EMBER CONLEY
IRS990/PriorPeriodAdjustmentsAmt08483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/Desc0EVENT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01263639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01903097
IRS990/PYOtherRevenueAmt0256197
IRS990/PYProgramServiceRevenueAmt0741649
IRS990/PYRevenuesLessExpensesAmt0-341860
IRS990/PYSalariesCompEmpBnftPaidAmt0417318
IRS990/PYTotalExpensesAmt02320415
IRS990/PYTotalRevenueAmt01978555
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01288231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01329877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04855853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03510195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77270
IRS990ScheduleA/PublicSupportPY170Pct00.75580
IRS990ScheduleA/PublicSupportTotal170Amt03831436
IRS990ScheduleA/SubstantialContributorsTotAmt01024417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01329877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04855853
IRS990ScheduleA/TotalSupportAmt04958509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STATUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137109
IRS990ScheduleD/TotalLiabilityAmt0258652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAINTS AND SINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063151
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP TAKE TICKETS, SET UP CHAIRS, AND USHER AT VARIOUS EVENTS. THEY ARE ALSO TRAINED IN EMERGENCY EVACUATION PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMBER CONLEY ARI IOANNIDES EXEC DIRECTO CHAIRMAN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN MEETS WITH THE BOARD MEMBERS TO FURTHER DISCUSS AND REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325133
IRS990/TotalAssetsEOYAmt0515799
IRS990/TotalAssetsGrp/BOYAmt0325133
IRS990/TotalAssetsGrp/EOYAmt0515799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730332
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02199863
IRS990/TotalFunctionalExpensesGrp/TotalAmt02334360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437349
IRS990/TotalLiabilitiesEOYAmt0824464
IRS990/TotalLiabilitiesGrp/BOYAmt0437349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.