2023-05-15T09:02:21-05:00 2022-06-30 431855764 EMERICK & COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2021-07-01 436054615 PERFORMING ARTS FOUNDATION OF KANSAS CIT Y PERF 8168425500 1020 CENTRAL ST SUITE 200 KANSAS CITY MO 64105 RICHARD STARKS TREASURER 8168425500 2023-05-15 1 RICHARD STARKS 999009999 JONATHAN P MCKINZIE P01326474 8165312822 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FOLLY THEATER RICK TRUMAN 1020 CENTRAL ST SUITE 200 KANSAS CITY MO 64105 5572951 0 X WWW.FOLLYTHEATER.ORG X 1965 MO THE THEATER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 22 22 59 124 0 0 2112638 4711025 10128 109215 105624 146617 53079 290546 2281469 5257403 0 11000 0 0 425458 524878 0 0 186323 486103 776169 911561 1312047 1369908 3945356 8359637 12129005 338831 563867 8020806 11565138 THE THEATRE IS A NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 0 0 971292 11000 452764 ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ SERIES, CHILDREN'S SERIES, AMERICANA SERIES AND OTHER ARTISTIC PRODUCTIONS. 971292 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RICK TRUMAN 8168425500 1020 CENTRAL ST SUITE 200 KANSAS CITY MO 64105 ANNA BAZAN-MUNGUIA DIRECTOR 1.00 X 0 0 0 PETE BROWNE DIRECTOR 1.00 X 0 0 0 WILLIAM COUGHLIN DIRECTOR 1.00 X 0 0 0 MARK EAGLETON DIRECTOR 1.00 X 0 0 0 MICHAEL GONZALES DIRECTOR 1.00 X 0 0 0 JAMES HAILEY DIRECTOR 1.00 X 0 0 0 KIM JONES DIRECTOR 1.00 X 0 0 0 CHRISTINE KETTERLIN DIRECTOR 1.00 X 0 0 0 ERIN LAMBERT DIRECTOR 1.00 X 0 0 0 JOSUE MONTES DIRECTOR 1.00 X 0 0 0 FRED NELSON DIRECTOR 1.00 X 0 0 0 STEVE PADDOCK DIRECTOR 1.00 X 0 0 0 GREG PORTER DIRECTOR 1.00 X 0 0 0 STACY PURVIS DIRECTOR 1.00 X 0 0 0 ALEX SOLORIO DIRECTOR 1.00 X 0 0 0 JASMINE THOMPSON DIRECTOR 1.00 X 0 0 0 SARA WELCH DIRECTOR 1.00 X 0 0 0 DEBBIE SXOTT WILLIAMS DIRECTOR 1.00 X 0 0 0 SEAN BARNARD PRESIDENT 1.00 X X 0 0 0 HOANG-ANH TRAN VICE PRESIDENT 1.00 X X 0 0 0 LYLA PERRODIN SECRETARY 1.00 X X 0 0 0 RICHARD STARKS TREASURER 3.00 X X 0 0 0 GAIL TALLIS EXECUTIVE DIRECTOR 40.00 X 59538 0 14116 RICK TRUMAN EXECUTIVE DIRECTOR 40.00 X 41462 0 4574 101000 0 18690 0 0 0 0 0 235952 649294 3825779 4711025 TICKET INCOME 711110 109215 109215 109215 146617 146617 455337 175915 279422 279422 279422 86630 235952 139633 -53003 -53003 OTHER REVENUE 900099 64127 64127 64127 5257403 452764 0 93614 11000 11000 119690 17954 59845 41891 320667 183622 50650 86395 49736 29722 6973 13041 34785 17335 7932 9518 32213 18676 8053 5484 48658 43453 5205 26046 17730 5198 3118 12587 7552 3147 1888 156195 148965 3615 3615 1833 1100 458 275 198658 196125 2533 67800 67800 ARTIST FEES 128453 128453 BANK AND CREDIT CARD CH 25484 22761 1702 1021 BAD DEBT EXPENSE 25000 25000 CONCESSIONS 15686 15686 37556 18358 4326 14872 1312047 971292 154432 186323 353458 3821429 113997 109212 245163 219488 12057 23327 18205 10880883 5374300 5142706 5506583 2477903 2437573 3083 4458 8359637 12129005 35830 322757 45632 34544 235806 155113 3604 21563 47849 338831 563867 X 6253010 6817002 1767796 4748136 8020806 11565138 8359637 12129005 3945356 -481024 80000 0 X 0 1 X 0 0 X 1822474 675233 588556 2112638 4711025 9909926 189980 211386 114928 10128 109215 635637 2012454 886619 703484 2122766 4820240 10545563 0 0 0 10545563 32209 53219 45166 105624 146617 382835 32209 53219 45166 105624 146617 382835 2044663 939838 748650 2228390 4966857 10928398 0.96500 0.96560 0.03500 0.03440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2477903 297795 -338125 2437573 1106877 1099860 271166 2477903 992662 72700 41515 1106877 839836 102844 49982 992662 744314 104206 31043 39727 839836 0.56000 0.40000 0.04000 1 0 348933 348933 8453246 3580454 4872792 1988054 1793846 194208 90650 90650 5506583 GREATER KANSAS CITY COMMUNITY FOUNDATION 2437573 F 2437573 RENTAL DEPOSIT 47849 47849 4952294 -481024 175915 -305109 5257403 0 5257403 1487962 175915 175915 1312047 0 1312047 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FROLIC 199040 140087 58953 17446 39200 37459 PICNIC 62431 52154 10277 11543 800 4315 2 61111 43711 17400 333 4132 15270 4106 5029 322582 235952 86630 333 4132 15270 33095 40000 46803 139633 -53003 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND THEY ARE NOT ALLOWED TO DEVELOP. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE BUDGETARY PROCESS AND MONITORING OF FINANCIAL INFORMATION BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 MANAGEMENT IS KNOWLEDGEABLE OF REQUIREMENTS AND INFORMATION IS AVAILABLE UPON REQUEST.