2025-07-15T08:36:57-05:00 2024-08-31 N&D TAX AND ADVISORY LLC 1741 SIDEWINDER DR STE 200 PARK CITY UT 84060 990 2023-09-01 942773017 Park City Performances % RANDY BARTON PARK 4356499371 PO Box 3119 Park City UT 840603119 Kathy Stepp President 4356499371 2025-07-14 true GARRIT G DAHL P01381099 4356553300 X 2023 2025-03-06 01:10:19Z Egyptian Theatre Company Kathy Stepp PO Box 3119 Park City UT 840603119 5442415 false X www.parkcityshows.com X 1981 UT The Egyptian Theatre is a community asset dedicated to enriching lives through the performing arts. 11 11 56 100 0 1475593 1567726 3156145 3635932 46809 161796 229788 76961 4908335 5442415 0 0 0 0 1854761 2094692 0 0 301383 3058257 3433861 4913018 5528553 -4683 -86138 3939055 3971432 1640030 1674652 2299025 2296780 The Egyptian Theatre is a community asset dedicated to enriching lives through the performing arts. false false 4226159 2940505 Served the community by providing a higher level of quality shows in all areas: hall of fame music artists, live theater, dance and comedy performances. 726007 695427 Provided educational programs and performances through our tuition free youth theatre funded by patrons to offset tuition. 4952166 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 56 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true false false false true true false X X RANDY BARTON 4356499371 PO BOX 3119 Park City UT 84060 Randy Barton Theatre Director 40.0 0.0 X X 170950 0 4800 David Camarata Trustee 1.0 0.0 X 0 0 0 Donna Tyus Schaufert Trustee 1.0 0.0 X 0 0 0 Ellen Hendrickson Governance Committee 1.0 0.0 X X 0 0 0 Gretchen Rubell Vice President 1.0 0.0 X X 0 0 0 Jamie Cervelli Secretary 1.0 0.0 X X 0 0 0 Kathy Stepp President 1.0 0.0 X X 0 0 0 Kaylene Kotter Treasurer 1.0 0.0 X X 0 0 0 Lynn Fey Historian 1.0 0.0 X X 0 0 0 Mitchel Burns Trustee 1.0 0.0 X 0 0 0 Randy Sikora Strategic Planning 1.0 0.0 X X 0 0 0 Mark Abbott Trustee 1.0 0.0 X 0 0 0 170950 0 4800 1 false true false 0 328275 1239451 1567726 PRODUCTION REVENUE 2940505 2940505 EDUCATION PROGRAM/YOUTH THEATRE 695427 695427 3635932 161796 161796 0 0 76961 76961 0 76961 76961 0 0 0 0 0 0 0 0 0 0 0 5442415 3797728 76961 0 0 0 0 0 0 1833740 1518553 164224 150963 0 260952 216099 23370 21483 0 0 0 0 0 0 0 199270 167059 32211 139460 138834 491 135 2756 2756 0 0 44349 40296 2516 1537 91 91 0 0 0 0 298876 298876 41099 41099 ARTIST FEES 1702500 1702500 BOARD EXPENSE 214 214 CONCESSIONS EXPENSE 75039 75039 FEE EXPENSE 148032 148032 782175 605688 49222 127265 5528553 4952166 275004 301383 688606 819935 0 0 0 0 87692 119720 0 0 0 0 0 0 0 0 254863 145440 2433205 1505766 1020687 927439 0 0 1887207 1958898 0 0 0 0 0 0 3939055 3971432 119669 172727 0 0 1347048 1356379 0 0 0 0 0 0 0 0 0 0 173313 145546 1640030 1674652 X 2299025 2296780 0 0 2299025 2296780 3939055 3971432 -86138 83893 X false true X true true true X 1736236 2229449 2377217 1475593 1567726 9386221 0 0 1736236 2229449 2377217 1475593 1567726 9386221 0 9386221 67815 15018 107792 46809 161796 399230 0 0 9785451 0.95920 0.91040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1887207 245688 173997 1958898 675084 1093302 118821 1887207 252411 482100 -59427 675084 224662 66143 39394 251411 228012 5759 6350 2759 224662 1.00000 true false 2433205 1505766 927439 927439 INVESTMENTS 1958898 F 1958898 0 LEASE OBLIGATION 145546 145546 5778936 83892 252629 336521 5442415 5442415 5781182 252629 252629 5528553 5528553 Intended Use for Endowments Part V, Line 4 - Intended Uses for Endowment Funds The endowment fund was set up for anticipated future expenses specific for the operational needs of the Theatre. The Board has designated that all amounts contributed to the fund and 50% of the earnings shall be held in perpetuity, while 50% of the earnings can be distributed for any use as directed by the Board. The Board may also direct that the remaining 50% of earnings be left in the fund until needed by ETC. The Board shall make any decisions on distributions from the fund on a semiannual basis. Donations contributed to the fund in the future may be further restricted by that donor. false false false false false false false false false Randy Barton Theatre Director 170950 4800 175750 Form 990, Part VI, Line 11b Organization's Process to Review Form 990 A completed copy of the Form 990 is provided to the entire Board and the executive director for review and approval before filing. Form 990, Part VI, Line 15a Compensation Process for Top Official Compensation for the Executive Director is determined by the Board of Directors, based on performance evaluations and comparable data, and recorded in the Board minutes. Form 990, Part VI, Line 15b Compensation Process for Officers Compensation for ETC employees is determined by the Executive Director, based on performance evaluations and comparable data. Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation Governing documents, public inspection copies of the Form 990, and other pertinent documents are made available at the Theatre's office upon request. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FUNDRAISER EXPENSE TOTAL EXPENSES:124667 FUNDRAISING:124667 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HOSPITALITY TOTAL EXPENSES:375062 PROGRAM SERVICES:368193 MANAGEMENT AND GENERAL:6869 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAINTANANCE TOTAL EXPENSES:48275 PROGRAM SERVICES:39140 MANAGEMENT AND GENERAL:9135 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIPS AND DUES TOTAL EXPENSES:8018 MANAGEMENT AND GENERAL:8018 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:3322 PROGRAM SERVICES:3322 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PARKING TOTAL EXPENSES:4708 MANAGEMENT AND GENERAL:4708 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:1147 MANAGEMENT AND GENERAL:1147 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROPS COSTUMES AND SCRIPTS TOTAL EXPENSES:17732 PROGRAM SERVICES:5304 MANAGEMENT AND GENERAL:12428 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUBSCRIPTIONS TOTAL EXPENSES:12363 PROGRAM SERVICES:12363 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:118557 PROGRAM SERVICES:118557 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:68324 PROGRAM SERVICES:58809 MANAGEMENT AND GENERAL:6917 FUNDRAISING:2598