2023-03-28T21:50:42-04:00 2022-06-30 481142819 BRIDGEBUILDER TAX LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 662153347 990 2021-07-01 431094348 UNICORN THEATRE UNIC 8165310421 3828 MAIN ST KANSAS CITY MO 64111 SALLY EVERHART PRESIDENT 8165310421 2023-05-15 true SALLY EVERHART 999009999 TYLER J DOHOGNE P01077037 9134926008 2023-02-13 2021 2023-04-26 12:10:37Z SALLY EVERHART 3828 MAIN STREET KANSAS CITY MO 64111 935459 false X WWW.UNICORNTHEATRE.ORG X 1974 MO PRODUCTION OF LIVE THEATRE PLAYS. 13 12 59 115 0 570472 692380 54667 212143 30 44 50698 24887 675867 929454 0 0 417278 707528 0 45120 220249 292942 637527 1000470 38340 -71016 2107314 1913778 335272 212752 1772042 1701026 THE UNICORN THEATRE EXISTS TO ENHANCE THE CULTURAL LIFE OF KANSAS CITY BY PRODUCING PROFESSIONAL CONTEMPORARY, THOUGHT-PROVOKING THEATER, WHICH INSPIRES EMOTIONAL RESPONSE AND STIMULATES DISCUSSION. false false 827895 212143 THEATER PROGRAMS: PRODUCED AND PERFORMED 7 CONTEMPORARY PLAYS. 827895 true true false false false false false false false false true false false false false false true 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 false false false false false true 23 0 true 59 true false false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false false true true true true true true true false X SALLY EVERHART 8165310421 3828 MAIN STREET KANSAS CITY MO 64111 CYNTHIA LEVIN PRODUCING AR 40.00 X 89500 0 7677 WINNIE DUNN TREASURER 1.00 X X 0 0 0 SALLY EVERHART PRESIDENT 2.00 X X 0 0 0 KEVIN GABRIEL FORMER PRESI 0.50 X X 0 0 0 CAROL GEE BOARD MEMBER 0.50 X 0 0 0 KIRSTY MELVILLE VICE PRESIDE 1.00 X X 0 0 0 PAUL MILAKOVICH BOARD MEMBER 0.50 X 0 0 0 MICHAEL NONBELLO BOARD MEMBER 0.50 X 0 0 0 KIMBERLY WINTER STERN BOARD MEMBER 0.50 X 0 0 0 ANNIE SWARTZ BOARD MEMBER 0.50 X 0 0 0 SUZANNE WHEELER BOARD MEMBER 0.50 X 0 0 0 MEREDITH WEBSTER SECRETARY 1.00 X X 0 0 0 AMY WRIGHT BOARD MEMBER 0.50 X 0 0 0 89500 7677 false false false 17747 295900 378733 692380 THEATRICAL PERFORMANCES 711110 212143 212143 212143 44 44 1175 1175 1175 1175 14481 17747 2817 11664 9511 3188 6323 6323 MISCELLANEOUS REVENUE 453220 5725 5725 5725 929454 218466 6944 97177 97177 492112 410592 56003 25517 84091 71229 8836 4026 34148 29362 3288 1498 27440 14558 12026 856 16621 16621 24027 21525 2181 321 8006 8006 16154 16154 48550 41267 4855 2428 2278 2278 83981 71384 8398 4199 29984 25429 3079 1476 CREDIT CARD 16506 16506 MISCELLANEOUS 16016 10319 898 4799 DUES AND MEMBERSHIPS 3379 3379 1000470 827895 127455 45120 480451 379154 40496 40541 50000 51000 5505 393 15995 10183 2354123 921616 1514867 1432507 2107314 1913778 15902 25899 197740 186853 121630 335272 212752 X 1697042 1671026 75000 30000 1772042 1701026 2107314 1913778 X -71016 X false true true false X 590974 527262 542298 570472 692380 2923386 437922 382081 252083 104436 236135 1412657 10189 14582 3460 5725 33956 1028896 919532 808963 678368 934240 4369999 4369999 10498 6129 11034 590 1219 29470 10498 6129 11034 590 1219 29470 38815 38784 25455 103054 5725 5725 1078209 964445 845452 678958 941184 4508248 0.96930 0.95750 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 5,725 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 638000 133598 504402 1430186 566137 864049 261277 214285 46992 12660 7596 5064 1432507 952490 17031 6005 23036 929454 929454 1023506 17031 6005 23036 1000470 1000470 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES OF FUNDRAISING 2,817 COST OF GOOD SOLD 3,188 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES OF FUNDRAISING 2,817 COST OF GOODS SOLD 3,188 GALA 32228 17747 14481 2817 32228 17747 14481 2817 2817 11664 FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS WILL RECEIVE A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY WHEN THEY ARE APPOINTED AND ARE REQUIRED TO SIGN A STATEMENT AT THE TIME OF THEIR APPOINTMENT. THE POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AND ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY IS REVIEWED BY INDEPENDENT VOTING MEMBERS OF THE BOARD, THEATRE COMMUNICATIONS GROUP (A PROFESSIONAL THEATRE COMMUNICATIONS ORGANIZATION), SALARY SURVEY AND COMPARABLE CITY DATA FOR A GUIDE TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY IS REVIEWED BY INDEPENDENT VOTING MEMBERS OF THE BOARD, THEATRE COMMUNICATIONS GROUP (A PROFESSIONAL THEATRE COMMUNICATIONS ORGANIZATION), SALARY SURVEY AND COMPARABLE CITY DATA FOR A GUIDE TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES OF FUNDRAISING 2,817 COST OF GOOD SOLD 3,188 DIRECT EXPENSES OF FUNDRAISING -2,817 COST OF GOODS SOLD -3,188