Nonprofit · EIN 94-2773017
PARK CITY PERFORMANCES
Also known as EGYPTIAN THEATRE COMPANY
Tax-exempt · PARK CITY, UT 84060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $6,011,723 | $6,039,476 | -$27,753 | $3,882,844 | $1,613,817 | $2,269,027 |
| August 31, 2024 | 990 | $5,442,415 | $5,528,553 | -$86,138 | $3,971,432 | $1,674,652 | $2,296,780 |
| August 31, 2023 | 990 | $4,908,335 | $4,913,018 | -$4,683 | $3,939,055 | $1,640,030 | $2,299,025 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,559,245
- of which government grants
- $424,040
- Program service revenue
- $3,400,373
- Investment income
- $0
- Other revenue
- $52,105
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,888,494
- Salaries, compensation and benefits (total)
- $2,090,142
- Professional fundraising fees
- $0
- Occupancy
- $287,667
- Depreciation
- $339,115
- Program services (functional)
- $5,368,775
- Management and general (functional)
- $318,525
- Fundraising (functional)
- $352,176
Balance sheet and other
- Total assets, start of year
- $3,971,432
- Total assets, end of year
- $3,882,844
- Total liabilities, end of year
- $1,613,817
- Net assets, end of year
- $2,269,027
- Land, buildings and equipment
- $568,878
- Net assets without donor restrictions
- $2,269,027
- Gross receipts
- $6,011,723
- Employees
- 71
- Volunteers
- 50
- Year formed
- 1981
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Randy Barton | Theatre Director Key employee | 40 | $160,000 | $13,206 |
| Jennifer Silva | Director of Operations Key employee | 40 | $111,240 | $15,407 |
| Donna Tyus Schaufert | Trustee Trustee or director | 1 | $0 | $0 |
| Mitchel Burns | Trustee Trustee or director | 1 | $0 | $0 |
| Mark Abbott | Trustee Trustee or director | 1 | $0 | $0 |
| Joy Soll | Trustee Trustee or director | 1 | $0 | $0 |
| David Camarata | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Ellen Hendrickson | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Gretchen Rubell | President Trustee or director, Officer | 1 | $0 | $0 |
| Kathy Stepp | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lyn Fey | Historian Trustee or director, Officer | 1 | $0 | $0 |
| Randy Sikora | Strategic Planning Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Randy Barton | Theatre Director Key employee, Highest-paid employee | 40 | $170,950 | $4,800 |
| David Camarata | Trustee Trustee or director | 1 | $0 | $0 |
| Donna Tyus Schaufert | Trustee Trustee or director | 1 | $0 | $0 |
| Ellen Hendrickson | Governance Committee Trustee or director, Officer | 1 | $0 | $0 |
| Gretchen Rubell | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jamie Cervelli | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Kathy Stepp | President Trustee or director, Officer | 1 | $0 | $0 |
| Kaylene Kotter | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lynn Fey | Historian Trustee or director, Officer | 1 | $0 | $0 |
| Mitchel Burns | Trustee Trustee or director | 1 | $0 | $0 |
| Randy Sikora | Strategic Planning Trustee or director, Officer | 1 | $0 | $0 |
| Mark Abbott | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDY BARTON | THEATRE DIRE Officer | 40 | $146,604 | $4,800 |
| MICHEL BURNS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| LYNN FEY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ELLEN HENDRICKSON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| KAYLENE KOTTER | VICE PRES/TR Trustee or director, Officer | – | $0 | $0 |
| GRETCHEN RUBELL | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| RANDY SIKORA | BOARD MEMBER Trustee or director | – | $0 | $0 |
| KATHY STEPP | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETER ZACCAGNINO | BOARD MEMBER Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3119, PARK CITY, UT 84060-3119
- In care of
- % GRETCHEN RUBELL
- Signed the 990
- GRETCHEN RUBELL, President
- Phone
- (435) 649-9371
- Website
- www.parkcityshows.com
- Return prepared by
- Tax Smart Advisors Inc
Mission
The Egyptian Theatre is a community asset dedicated to enriching lives through the performing arts.
Program accomplishments
- 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. Provided eduational programs and performances through our tuition free youth theatre funded by patrons to offset tuition.Expenses $5,368,775 · grants $679,169 · revenue $3,400,373
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-2773017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $3,882,844
- Income (IRS master file)
- $6,011,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $6,011,723 | $6,039,476 | $3,882,844 | XML |
| 990 | August 2024 | $5,442,415 | $5,528,553 | $3,971,432 | XML |
| 990 | August 2023 | $4,908,335 | $4,913,018 | $3,939,055 | XML |
| 990 | August 2022 | $4,996,772 | $4,484,555 | $3,694,107 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2773017).
Questions about PARK CITY PERFORMANCES
- What is the EIN of PARK CITY PERFORMANCES?
- The employer identification number (EIN) of PARK CITY PERFORMANCES is 94-2773017.
- Is PARK CITY PERFORMANCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to PARK CITY PERFORMANCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK CITY PERFORMANCES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARK CITY PERFORMANCES due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK CITY PERFORMANCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of PARK CITY PERFORMANCES?
- The 990 for the year ended August 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $160,000 (Randy Barton, Theatre Director).
- How much revenue does PARK CITY PERFORMANCES have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $6,011,723, expenses of $6,039,476 and total assets of $3,882,844 at year end.
Other nonprofits in PARK CITY
- PARK CITY PERFORMING ARTS FOUNDATION EIN 87-0513186 · last filed 990 for 2025
- COMMUNITY WIRELESS OF PARK CITY INC EIN 94-2528451 · last filed 990 for 2025
- KIMBALL ART CENTER EIN 87-0321132 · last filed 990 for 2024
- MOUNTAIN TOWN STAGES EIN 87-0669814 · last filed 990 for 2025
- PARK CITY FILM COUNCIL EIN 87-0640501 · last filed 990 for 2025
- ALF ENGEN SKI MUSEUM FOUNDATION EIN 87-0513670 · last filed 990 for 2025
- SONG SUMMIT FOUNDATION INC EIN 92-2452067 · last filed 990 for 2024
- PARK CITY OPERA EIN 99-1970164 · last filed 990 for 2025
All nonprofits in PARK CITY · Utah · Arts, culture and humanities