2023-01-24T14:18:18-06:00 2022-06-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2021-07-01 440626124 LYRIC OPERA OF KANSAS CITY INC LYRI 8164714933 1725 HOLMES STREET KANSAS CITY MO 64108 DEBORAH SANDLER GENERAL DIRECTOR AND CEO 8164714933 2022-12-13 1 DEBORAH SANDLER 999009999 KIMBERLY A RYAN P00829977 8164721122 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DEBORAH SANDLER 1725 HOLMES STREET KANSAS CITY MO 64108 5925971 0 X WWW.KCOPERA.ORG X 1958 MO THE LYRIC OPERA OF KANSAS CITY PRODUCES PROFESSIONAL OPERA AND EDUCATIONAL PROGRAMMING. 19 19 109 75 0 0 5294650 4514010 47502 544900 0 149905 35342 352129 5377494 5560944 0 0 0 0 1420878 2054617 12016 26267 821477 1358671 2608660 2791565 4689544 2585929 871400 29188705 27451625 2100612 2306122 27088093 25145503 X TO MAKE LYRIC OPERA OF KANSAS CITY INDISPENSABLE TO THE PUBLIC THROUGH TRANSFORMATIONAL OPERA EXPERIENCES AND BROAD SERVICE WHICH CAPTURES THE HEARTS AND MINDS OF OUR COMMUNITIES. 0 0 3129968 0 626506 LYRIC OPERA OF KANSAS CITY'S ARTISTIC PROGRAMMING IN THE 2021-2022 SEASON INCLUDED LYRIC OPERA GOES TO HOLLYWOOD, A TRIBUTE TO OPERA'S USE IN FILM; THE (R)EVOLUTION OF STEVE JOBS, A CONTEMPORARY OPERA EXPLORING THE COMPLEX HUMAN BEHIND THE APPLE BRAND; AND THE LYRIC'S PRODUCTION OF A BELOVED CLASSIC, TOSCA. THE 2021-2022 SEASON ALSO SAW THE FIRST LIVE, IN-PERSON PRODUCTION OF OUR NEW HOLIDAY TRADITION, AMAHL AND THE NIGHT VISITORS, IN OUR PRODUCTION ARTS BUILDING. WE SHOWCASED OUR RESIDENT AND APPRENTICE ARTISTS PROGRAMS IN A PUBLIC SCENES PROGRAM ENTITLED LYRIC OPERA GOES TO ITALY, ALSO IN OUR PRODUCTION ARTS BUILDING. THE SEASON ALSO INCLUDED FOUR SOUNDSCAPES IN THE CITY CONCERTS PERFORMED OUTSIDE AT VARIOUS VENUES THROUGHOUT THE GREATER KANSAS CITY METROPOLITAN AREA. 112101 0 2564 IN THE 2021-2022 SEASON, LYRIC OPERA OF KANSAS CITY'S YOUTH EDUCATION PROGRAMMING INCLUDED THREE STUDENT DRESS REHEARSALS AND A RESIDENCY AT SHAWNEE MISSION NORTHWEST HIGH SCHOOL, THROUGH WHICH STUDENTS PARTICIPATED IN ONE-ON-ONE AND GROUP VOCAL TRAINING; ATTENDANCE OF A DRESS REHEARSAL OF LYRIC OPERA GOES TO HOLLYWOOD; A LYRIC OPERA FACILITIES TOUR; ATTENDANCE OF A PRIVATE RECITAL BY RESIDENT ARTISTS; AND THE CREATION OF AN ORIGINAL ONE-ACT REVUE. ADULT EDUCATION PROGRAMMING INCLUDED OPERA TO GO, WHICH BRINGS THE LYRIC'S APPRENTICE ARTISTS TO RETIREMENT COMMUNITIES TO PRESENT OPERA ARIAS, DUETS, AND MUSIC THEATER FAVORITES; AT EASE WITH OPERA, A FREE LECTURE SERIES THAT PROVIDES AUDIENCES WITH INSIGHTS FROM REGIONAL SCHOLARS IN COORDINATION WITH THE ARTISTIC SEASON; AND THE NEW COMMUNITY CONVERSATIONS SERIES, WHICH IS PRESENTED IN COLLABORATION WITH COMMUNITY PARTNERS TO EXPLORE THE "HERE AND NOW" IMPLICATIONS OF THE LYRIC'S PRODUCTIONS. 3242069 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 75 0 109 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JEFFREY S WALKER 8164714933 1725 HOLMES STREET KANSAS CITY MO 64108 CRAIG L EVANS PRESIDENT 1.00 X X 0 0 0 MELINDA L ESTES MD VICE PRESIDENT 1.00 X X 0 0 0 SCOTT BLAKESLEY SECRETARY 1.00 X X 0 0 0 MARK BENEDICT TREASURER 1.00 X X 0 0 0 DR IVAN BATLLE TRUSTEE 1.00 X 0 0 0 ALICIA BECK TRUSTEE 1.00 X 0 0 0 RICHARD P BRUENING TRUSTEE 1.00 X 0 0 0 THOMAS W BUTCH TRUSTEE 1.00 X 0 0 0 ANTHONY J DURONE TRUSTEE 1.00 X 0 0 0 RICHARD L ENGLISH TRUSTEE 1.00 X 0 0 0 KAREN FENAROLI TRUSTEE 1.00 X 0 0 0 MICHAEL D FIELDS TRUSTEE 1.00 X 0 0 0 LAFAYETTE J FORD III TRUSTEE 1.00 X 0 0 0 KENNETH V HAGER TRUSTEE 1.00 X 0 0 0 NILES JAGER TRUSTEE 1.00 X 0 0 0 MIRA MDIVANI TRUSTEE 1.00 X 0 0 0 EDWARD P MILBANK TRUSTEE 1.00 X 0 0 0 TOM NANNEY TRUSTEE 1.00 X 0 0 0 JEFF POE TRUSTEE 1.00 X 0 0 0 STEVE TAYLOR TRUSTEE 1.00 X 0 0 0 DEBORAH SANDLER GENERAL DIRECTOR & CEO 40.00 X 217113 0 5459 JEFFREY S WALKER CFO 40.00 X 95985 0 5459 313098 0 10918 1 0 1 0 KANSAS CITY SYMPHONY 1644 WYANDOTTE STREET KANSAS CITY MO 64108 ORCHESTRA SERVICES 231372 KAUFFMAN CTR-PERFORMING ARTS 1601 BROADWAY BLVD KANSAS CITY MO 64108 AUDITORIUM RENTAL/SVCS 178446 2 425712 786785 3301513 211637 4514010 PERFORMANCE/AUX 711110 542336 542336 EDUCATION 711110 2564 2564 544900 36712 36712 354220 0 354220 354220 354220 309720 196527 113193 113193 113193 82239 425712 168500 -86261 -86261 SET BUILD 711110 49048 49048 PROFESSIONAL SERVICES 711110 20000 20000 MISCELLANEOUS 711110 13822 13822 1300 1300 84170 5560944 629070 0 417864 X 339013 125443 119634 93936 1433245 1040476 116103 276666 119750 106233 13517 162609 120976 16199 25434 17555 17555 56647 56647 26267 26267 5045 5045 267790 246378 14995 6417 241364 241364 59812 6540 50793 2479 96200 6490 89710 344123 313666 18817 11640 101140 98623 885 1632 1238 640 598 47392 47392 261177 202525 48321 10331 64894 42220 20220 2454 OPERA PRODUCTION EXPENS 611571 611571 FUNDRAISING EXPENSES 336835 336835 AUXILARIES 37939 37939 BANK & CREDIT CARD FEES 33544 28137 3009 2398 24394 12848 673 10873 4689544 3242069 625998 821477 2049732 2544448 103955 479922 1013865 648148 1438 18404 125757 302397 10255687 2434094 8071214 7821593 1885376 2090423 2224954 1968641 13712414 11577649 29188705 27451625 176945 246314 405706 745287 1288115 1210454 229846 104067 2100612 2306122 X 8223483 8646846 18864610 16498657 27088093 25145503 29188705 27451625 X 871400 -422912 -2391078 X X 0 1 X 1 0 X 4409959 12808753 3253503 5294650 4514010 30280875 4409959 12808753 3253503 5294650 4514010 30280875 5157972 25122903 157682 185386 64518 2823 390932 801341 31082216 5078464 0.80830 0.81430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8842714 1837927 7004787 490264 20264 470000 910009 563203 346806 12700 12700 0 7821593 BETH INGRAM CHARITABLE REMAINDER UNITRUST 1968641 F 1968641 INTEREST IN NET ASSETS OF LYRIC FOUNDATION 11577649 11577649 CAPITAL LEASE PAYABLE 21506 CURRENT PORTION OF LONG TERM DEBT 82561 104067 2956490 -422912 46081 -2222578 -2599409 5555899 5045 5045 5560944 4899080 46081 168500 214581 4684499 5045 5045 4689544 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF LYRIC FOUNDATION -2,134,765. CHANGE IN VALUE OF CRUT -256,313. SPECIAL EVENT EXPENSES 168,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 168,500. 0 HARTSOOK COMPANIES INC 1100 WALNUT STREET SUITE 2935 KANSAS CITY MO 64106 FUNDRAISING 0 401899 26267 375632 401899 26267 375632 LYRIC OPERA BALL 507951 425712 82239 108606 16931 42963 507951 425712 82239 108606 16931 42963 168500 -86261 X X X X X 0 0 0 0 0 0 0 0 0 DEBORAH SANDLER GENERAL DIRECTOR & CEO 217113 0 0 0 0 0 0 0 5459 0 222572 0 0 0 X 5 204578 FMV X SUPPLIES 11 7059 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. WHEN COMPLETE, IT IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD FOR FINAL ACCEPTANCE PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH PERTAINS TO ITS BOARD OF TRUSTEES. AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS VIA AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE TRUSTEE COMMITTEE, A COMMITTEE OF THE BOARD. PROCEDURES ARE IN PLACE FOR THE TRUSTEE COMMITTEE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE TRUSTEE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, IT IS BROUGHT TO THE BOARD FOR REVIEW AND CONSIDERATION. IF A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE IF THE CONFLICT CAN BE MITIGATED OR IF THE CONFLICT PRECLUDES THE MEMBER FROM CONTINUING SERVICE TO THE BOARD OF TRUSTEES. BOARD MEMBERS WITH CONFLICTS WHO ARE ALLOWED TO CONTINUE TO SERVE ON THE BOARD ARE REQUIRED TO RECUSE THEMSELVES FROM CONVERSATIONS AND VOTES PERTAINING TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS AN EXECUTIVE COMMITTEE, WHICH ACTS AS A COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE GENERAL DIRECTOR/CEO. THE COMMITTEE USES COMPARABILITY DATA FROM LOCAL AND NATIONAL ORGANIZATIONS IN A SIMILAR FIELD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND 990 ARE POSTED IN THE ABOUT SECTION OF THE KCOPERA.ORG WEBSITE AFTER THEY HAVE BEEN ACCEPTED BY THE BOARD. FORM 990, PART IX, LINE 11G ORCHESTRA: PROGRAM SERVICE EXPENSES 204,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,705. CONSULTANTS & BUILDING MANAGMENT: PROGRAM SERVICE EXPENSES 41,673. MANAGEMENT AND GENERAL EXPENSES 849. FUNDRAISING EXPENSES 620. TOTAL EXPENSES 43,142. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,146. FUNDRAISING EXPENSES 5,797. TOTAL EXPENSES 19,943. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF LYRIC FOUNDATION -2,134,765. CHANGE IN VALUE OF CRUT INTEREST -256,313. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. LYRIC OPERA OF KANSAS CITY FOUNDATION 1725 HOLMES STREET KANSAS CITY MO 64108 431888220 CHARITABLE FOUNDATION MO 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYRIC OPERA OF KANSAS CITY FOUNDATION C 554196 CASH