UNION STATION KANSAS CITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNION STATION KANSAS CITY INC (EIN 43-1890025)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-13
IRS object ID: 202302569349301045
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-13T19:59:59-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431890025	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNION STATION KANSAS CITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RIA SORRELL	InCareOfNm
Business Name Control	UNIO	BusinessNameControlTxt
Phone	8164602020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 W PERSHING RD SUITE 400	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JERRY BABER	PersonNm
Person Title	EVP AND COO	PersonTitleTxt
Phone	8164602250	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jerome	PersonFirstNm
Person Last	Barber	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	April Arnold	PreparerPersonNm
PTIN	P01559426	PTIN
Phone	8162216300	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GEORGE M GUASTELLO II	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 W PERSHING ROAD STE 400	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,621,958	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNIONSTATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO BE RECOGNIZED AS THE REGION'S FINEST EDUCATIONAL AND CULTURAL RESOURCE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	105	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,458,706	PYContributionsGrantsAmt
CY Contributions Grants	$3,590,588	CYContributionsGrantsAmt
PY Program Service Revenue	$9,607,559	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,513,227	CYProgramServiceRevenueAmt
PY Investment Income	$593,102	PYInvestmentIncomeAmt
CY Investment Income	$5,161,410	CYInvestmentIncomeAmt
PY Other Revenue	$1,852,311	PYOtherRevenueAmt
CY Other Revenue	$1,888,997	CYOtherRevenueAmt
PY Total Revenue	$27,511,678	PYTotalRevenueAmt
CY Total Revenue	$20,154,222	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,729,397	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,184,359	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$231,249	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,411,220	PYOtherExpensesAmt
CY Other Expenses	$6,900,603	CYOtherExpensesAmt
PY Total Expenses	$11,140,617	PYTotalExpensesAmt
CY Total Expenses	$11,084,962	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,371,061	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,069,260	CYRevenuesLessExpensesAmt
Total Assets BOY	$67,441,549	TotalAssetsBOYAmt
Total Assets EOY	$72,267,351	TotalAssetsEOYAmt
Total Liabilities BOY	$32,205,249	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,056,850	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,236,300	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,210,501	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNION STATION KANSAS CITY, INC. IS DEDICATED TO PRESERVING ITS HISTORIC MONUMENT AND ITS STORIES, INSPIRING LIFELONG LEARNING AND CREATING LASTING MEMORIES FOR OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,628,579	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,431,992	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,611,532	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,161,393	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,856,919	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,456,441	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,010,182	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,463,401	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,107,212	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	105	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RIA SORRELL	PersonNm
Phone	8164602250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 W PERSHING ROAD STE 400	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GEORGE GUASTELLO
CHIEF EXECUTIVE OFFICER	40.0	0.0	Yes (X)	$522,035	$0	$52,698
JEROME BABER
EXEC. VICE PRESIDENT AND COO	40.0	0.0	Yes (X)	$379,356	$0	$54,915
NALE UHL
VP,FINANCE - CFO	40.0	0.0	Yes (X)	$201,705	$0	$56,529
MICHAEL TRITT
VP,MARKETING & SALES - CMO	40.0	0.0	Yes (X)	$183,208	$0	$15,766
DUANE ERICKSON
VP,BUILDING & OPERATIONS	40.0	0.0	Yes (X)	$106,417	$0	$14,477
DENNISE DAY
VP,EDUC-CHIEF SCIENCE OFFICER	40.0	0.0	Yes (X)	$97,279	$0	$10,673
SARA LISSAUER
VP DEVELOPMENT/COMM RELATIONS	40.0	0.0	Yes (X)	$82,379	$0	$8,591
ROBERT D REGNIER
DIRECTOR	4.0	0.0		$0	$0	$0	Yes (X)
PEGGY J DUNN
DIRECTOR - TREASURER	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
DR MAULI AGRAWAL
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
MICHAEL HAVERTY
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
BUCKY BROOKS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JON COOK
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
THOMAS SACK
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
CHARLES SOSLAND
DIRECTOR - SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RAMON MURGUIA
DIRECTOR - CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
DR KIMBERLY BEATTY
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
ERIN STUCKY
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
MICHAEL J BROWN
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
DAN LOWE
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
RAY KOWALIK
DIRECTOR - VICE CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,572,379	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$213,649	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TITAN PROTECTION
9350 METCALF AVE 210	OVERLAND PARK	KS	66212	SECURITY FIRM	$978,114
PARIC CORP
77 WESTPORT PLAZA 250	ST LOUIS	MO	63146	ENGINEERING	$979,447
CITY WIDE MAINTENANCE CO INC
15447 W 100TH TERR	LENEXA	KS	66219	JANITORIAL SERVICES	$719,192
MINNESOTA ELEVATOR INC
LOCKBOX 446080 PO BOX 64069	ST PAUL	MN	55164	ELEVATOR REPAIR/MAIN	$787,086
BB THEATERS
PO BOX 129	LIBERTY	MO	64069	PROFESSIONAL SERVICE	$587,398

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,590,588	AllOtherContributionsAmt
Total Contributions	$3,590,588	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS TO EXHIBITS, PROGRAMS & SHOWS	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,513,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,513,227	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,513,227	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$474,440	TotalRevenueColumnAmt
Exclusion	$474,440	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,382,546	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,890,432	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,492,114	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,492,114	TotalRevenueColumnAmt
Exclusion	$1,492,114	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,272,535	SecuritiesAmt
Other	$4,847,540	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,953,667	SecuritiesAmt
Other	$479,438	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$318,868	SecuritiesAmt
Other	$4,368,102	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,686,970	TotalRevenueColumnAmt
Exclusion	$4,686,970	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$470,072	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$144,199	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,873	TotalRevenueColumnAmt
Exclusion	$325,873	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$71,010	TotalRevenueColumnAmt
Exclusion	$71,010	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$71,010	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,154,222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,513,227	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,050,407	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,786,028	TotalAmt
Program Services	$1,402,032	ProgramServicesAmt
Management And General	$302,553	ManagementAndGeneralAmt
Fundraising	$81,443	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,957,190	TotalAmt
Program Services	$1,536,472	ProgramServicesAmt
Management And General	$331,507	ManagementAndGeneralAmt
Fundraising	$89,211	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$73,243	TotalAmt
Program Services	$57,496	ProgramServicesAmt
Management And General	$12,407	ManagementAndGeneralAmt
Fundraising	$3,340	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$165,731	TotalAmt
Program Services	$130,099	ProgramServicesAmt
Management And General	$28,075	ManagementAndGeneralAmt
Fundraising	$7,557	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$202,167	TotalAmt
Program Services	$158,701	ProgramServicesAmt
Management And General	$34,247	ManagementAndGeneralAmt
Fundraising	$9,219	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$80,184	TotalAmt
Management And General	$80,184	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,442	TotalAmt
Management And General	$83,442	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$544,213	TotalAmt
Program Services	$505,825	ProgramServicesAmt
Management And General	$35,308	ManagementAndGeneralAmt
Fundraising	$3,080	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$671,154	TotalAmt
Program Services	$644,466	ProgramServicesAmt
Management And General	$3,670	ManagementAndGeneralAmt
Fundraising	$23,018	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$279,425	TotalAmt
Program Services	$210,377	ProgramServicesAmt
Management And General	$66,673	ManagementAndGeneralAmt
Fundraising	$2,375	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$243,763	TotalAmt
Program Services	$201,904	ProgramServicesAmt
Management And General	$36,025	ManagementAndGeneralAmt
Fundraising	$5,834	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$38,043	TotalAmt
Program Services	$38,043	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$627,664	TotalAmt
Program Services	$324,579	ProgramServicesAmt
Management And General	$303,085	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$172,570	TotalAmt
Program Services	$47,261	ProgramServicesAmt
Management And General	$123,919	ManagementAndGeneralAmt
Fundraising	$1,390	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,757,916	TotalAmt
Program Services	$1,542,889	ProgramServicesAmt
Management And General	$215,027	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMMING EXPENSE	$1,879,048	$1,814,228	$60,503	$4,317
DUES & LICENSES	$516,321	$492,840	$23,016	$465
BAD DEBT EXPENSE	$6,860		$6,860
_	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,084,962	TotalAmt
Program Services	$9,107,212	ProgramServicesAmt
Management And General	$1,746,501	ManagementAndGeneralAmt
Fundraising	$231,249	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,351,713	BOYAmt
EOY	$6,642,332	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,251,152	BOYAmt
EOY	$7,515,497	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$769,298	BOYAmt
EOY	$1,093,448	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,063,580	BOYAmt
EOY	$1,602,415	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$823,187	BOYAmt
EOY	$877,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,667,109	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,839,484	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,430,884	BOYAmt
EOY	$27,827,625	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,155,494	BOYAmt
EOY	$25,908,810	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$596,241	BOYAmt
EOY	$799,990	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,441,549	BOYAmt
EOY	$72,267,351	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,894,730	BOYAmt
EOY	$2,303,552	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,714,278	BOYAmt
EOY	$27,953,308	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$596,241	BOYAmt
EOY	$799,990	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,205,249	BOYAmt
EOY	$31,056,850	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,967,648	BOYAmt
EOY	$36,185,075	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,268,652	BOYAmt
EOY	$5,025,426	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,236,300	BOYAmt
EOY	$41,210,501	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,441,549	BOYAmt
EOY	$72,267,351	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,069,260	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,095,059	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,172,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,740,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,895,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,458,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,590,588	CurrentTaxYearAmt
Total	$33,856,749	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,172,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,740,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,895,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,458,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,590,588	CurrentTaxYearAmt
Total	$33,856,749	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,336,477	SubstantialContributorsTotAmt
Public Support Total170	$27,520,272	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,612,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,942,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,347,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,193,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,856,986	CurrentTaxYearAmt
Total	$41,952,936	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$186,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,010	CurrentTaxYearAmt
Total	$770,144	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,579,829	TotalSupportAmt
Gross Receipts Rltd Activities	$35,198,638	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.35937	PublicSupportCY170Pct
Public Support PY170	0.34850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,493,469	BeginningYearBalanceAmt
Contributions	$5,609,500	ContributionsAmt
Investment Earnings Or Losses	-$630,424	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,428	OtherExpendituresAmt
End Year Balance	$7,461,117	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,190,254	BeginningYearBalanceAmt
Contributions	$1,100,000	ContributionsAmt
Investment Earnings Or Losses	$207,742	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,527	OtherExpendituresAmt
End Year Balance	$2,493,469	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$921,547	BeginningYearBalanceAmt
Contributions	$90,000	ContributionsAmt
Investment Earnings Or Losses	$182,496	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,789	OtherExpendituresAmt
End Year Balance	$1,190,254	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$723,464	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$171,521	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,438	OtherExpendituresAmt
End Year Balance	$921,547	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$792,228	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$66,093	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,671	OtherExpendituresAmt
End Year Balance	$723,464	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.03000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,582,382	OtherCostOrOtherBasisAmt
Book Value	$2,582,382	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,829,007	OtherCostOrOtherBasisAmt
Depreciation	$8,934,703	DepreciationAmt
Book Value	$15,894,304	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,747,333	OtherCostOrOtherBasisAmt
Depreciation	$8,688,421	DepreciationAmt
Book Value	$5,058,912	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,403,308	OtherCostOrOtherBasisAmt
Depreciation	$4,894,931	DepreciationAmt
Book Value	$508,377	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,105,079	OtherCostOrOtherBasisAmt
Depreciation	$9,321,429	DepreciationAmt
Book Value	$3,783,650	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,827,625	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	457 LIABILITY	Desc
Amt	$799,990	Amt

Field	Value	IRS element (for citing)
Total Liability	$799,990	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$25,108,478	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,095,059	NetUnrealizedGainsInvstAmt
Other Revenue	$8,049,315	OtherRevenueAmt
Revenue Not Reported	$4,954,256	RevenueNotReportedAmt
Revenue Subtotal	$20,154,222	RevenueSubtotalAmt
Total Revenue Per Form990	$20,154,222	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,134,277	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,049,315	OtherExpensesIncludedAmt
Expenses Not Reported	$8,049,315	ExpensesNotReportedAmt
Expenses Subtotal	$11,084,962	ExpensesSubtotalAmt
Total Expenses Per Form990	$11,084,962	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A	THE ORGANIZATION OWNS AND DISPLAYS VARIOUS MUSEUM COLLECTION ITEMS RELATED TO THE HISTORY OF KANSAS CITY AND UNION STATION. COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS, OR IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM THE DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. NO COLLECTION ITEMS WERE SOLD OR REMOVED IN 2022. THE ORGANIZATION'S COLLECTIONS CONSIST OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.
SCHEDULE D, PART III, LINE 4	USKC COLLECTS ITEMS OF SIGNIFICANCE THAT REPRESENT THE HISTORY OF KANSAS CITY AND THE REGION. THIS COLLECTING ACTIVITY DATES TO 1939, WHEN THE ORGANIZATION OPERATED AS THE KANSAS CITY MUSEUM ASSOCIATION. THE ORGANIZATION COLLECTED BROADLY: MUSEUM COLLECTIONS OF ART, LOCAL HISTORY, ARCHEOLOGY, NATURAL HISTORY, ETHNOGRAPHY, NATIVE AMERICAN CULTURE CLOTHING AND TEXTILES; AND ARCHIVAL COLLECTIONS OF PHOTOGRAPHS, FILM AND MANUSCRIPTS. FOUR COLLECTIONS ARE OF NATIONAL SIGNIFICANCE AND CONTINUE TO BE REQUESTED FOR RESEARCH, PUBLICATION AND EXHIBITION: THE PHOTOGRAPH COLLECTION, THE NATIVE AMERICAN COLLECTION, THE CLOTHING AND TEXTILE COLLECTION, AND THE HARNESS AND TACK COLLECTION ASSOCIATED WITH LOULA LONG COMBS, DAUGHTER OF THE BUILDER OF CORINTHIAN HALL.
SCHEDULE D, PART V, LINE 4	THE ENDOWMENT FUNDS ARE USED FOR THE ONGOING OPERATION, MAINTENANCE AND CAPITAL IMPROVEMENTS OF UNION STATION AND ITS ATTRACTIONS.
SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	RENTAL EXPENSES $ 7,890,432 COST OF SALES 144,199 LOSS ON SALE OF ASSET 14,684 ---------- $ 8,049,315
SCHEDULE D, PART XII, LINE 2D	RENTAL EXPENSES $ 7,890,432 COST OF SALES 144,199 LOSS ON SALE OF ASSET 14,684 ---------- $ 8,049,315

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	EXHIBIT COMMISSION	$400,843
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	PROFESSIONAL SPEAKER	$200
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	SUPPLIES	$30,500
NORTH AMERICA	PROGRAM SERVICES	EXHIBIT CONSTRUCTION	$57,382
NORTH AMERICA	PROGRAM SERVICES	LICENSING	$5,466
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	LICENSING	$16,460
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	EXHIBIT CONSTRUCTION	$42,111

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$552,962	SubtotalSpentAmt
Total Spent	$552,962	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 3

UNION STATION KANSAS CITY, INC. (USKC) STRIVES TO FULFILL ITS MISSION OF BEING THE REGION'S FINEST EDUCATIONAL AND CULTURAL RESOURCE THROUGH THE DEVELOPMENT OF COLLECTIONS, EXHIBITIONS, AND OTHER EDUCATIONAL PROGRAMS. THESE COLLECTIONS AND EXHIBITS ARE DISPLAYED THROUGHOUT THE ORGANIZATION AND ARE CHANGED REGULARLY. IN ORDER TO BRING COLLECTIONS AND EXHIBITS TO USKC FOR DISPLAY OR USE, PAYMENTS OR ROYALTIES ARE REQUIRED FOR THE RIGHTS TO USE, POSSESS, OR DISPLAY CERTAIN COLLECTIONS AND EXHIBITS AS PART OF USKC'S PROGRAM SERVICE. SOMETIMES THESE PAYMENTS ARE MADE TO ENTITIES THAT ARE NOT DOMESTIC COMPANIES OF THE UNITED STATES. USKC DOES NOT CONDUCT ANY PROGRAM SERVICE ACTIVITIES OUTSIDE OF THE UNITED STATES. ALL PROGRAM SERVICE ACTIVITIES ARE CONDUCTED WITH UNION STATION LOCATED IN KANSAS CITY, MISSOURI.

SCHEDULE F, PART I, LINE 3, COLUMN F

THE ORGANIZATION ACCOUNTS FOR FOREIGN PAYMENTS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) ACCEPTED IN THE UNITED STATES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GEORGE GUASTELLO
CHIEF EXECUTIVE OFFICER	$301,811	$0	$153,000	$0	$67,224	$0	$38,074	$0	$14,624	$0	$574,733	$0	$0	$0
JEROME BABER
EXEC. VICE PRESIDENT AND COO	$209,062	$0	$106,813	$0	$63,481	$0	$46,407	$0	$8,508	$0	$434,271	$0	$0	$0
NALE UHL
VP,FINANCE - CFO	$159,113	$0	$27,044	$0	$15,548	$0	$47,057	$0	$9,472	$0	$258,234	$0	$0	$0
MICHAEL TRITT
VP,MARKETING & SALES - CMO	$175,570	$0	$7,638	$0	$0	$0	$0	$0	$15,766	$0	$198,974	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 4B

GEORGE GUASTELLO AND JEROME BABER PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PAYMENTS WERE MADE DURING THE 2022 YEAR TO GEORGE GUASTELLO FOR $38,324 AND JEROME BABER FOR $35,781.

SCHEDULE J, PART I, LINE 7

THE GOVERNING BODY OF THE ORGANIZATION HAS DISCRETION OVER ANY BONUS PAYMENTS AWARDED TO ANY EMPLOYEE OF THE ORGANIZATION. HOWEVER, THE PAYMENTS ARE BASED ON PREDETERMINED WORKING OBJECTIVES SET FORTH COLLECTIVELY BETWEEN THE EMPLOYEE AND THE GOVERNING BODY. THE GOVERNING BODY APPROVES ALL BONUSES. THE BONUS AMOUNT IS TAKEN INTO CONSIDERATION WHEN DETERMINING THE EMPLOYEE'S COMPENSATION TO ENSURE THE TOTAL AMOUNT RECEIVED BY THE EMPLOYEE DOES NOT EXCEED THE FAIR MARKET VALUE OF THE SERVICES PROVIDED TO THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	SCIENCE CITY AT UNION STATION, AN AFFILIATE OF THE SMITHSONIAN INSTITUTION (WASHINGTON D.C.), AND THE ARVIN GOTTLIEB PLANETARIUM, GENERATED REVENUE OF $3,431,992 (APPROX. 36% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2022). AWARDED THE 2015 ASSOCIATION OF SCIENCE-TECHNOLOGY CENTER'S INTERNATIONAL LEADING-EDGE AWARD FOR VISITOR EXPERIENCE AND RECOGNIZED AS ONE OF THE TOP 25 SCIENCE CENTERS IN THE COUNTRY BY PARENTS MAGAZINE, SCIENCE CITY ANNUALLY EDUCATES AND ENRICHES THOUSANDS OF SCIENCE-THIRSTY YOUTH OF ALL AGES, INCLUDING THE YOUNGEST LEARNERS. SCIENCE CITY AT UNION STATION KANSAS CITY, IS A DYNAMIC, HANDS-ON SCIENCE CENTER FEATURING MORE THAN 300 INDIVIDUAL INTERACTIVE EXHIBITS AND DAILY PROGRAMMING. KIDS OF ALL AGES EXPERIENCE THE AMAZING WORLD OF STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) FIRST-HAND THROUGH FUN AND ENGAGING EXHIBITS AND PROGRAMS. IN ADDITION TO CHANGING MONTHLY THEMES AND DAILY PROGRAMS/ACTIVITIES OPEN TO ALL GUESTS, SCIENCE CITY OFFERS ONSITE CURRICULUM-BASED PROGRAMS TO SCHOOL GROUPS (PRE-K - 12) AND OUTREACH PROGRAMS. STEAM EDUCATION IS AT THE CORE OF SCIENCE CITY, BE IT EXHIBITS, DEMONSTRATIONS, CLASSES, SHOWS, PRESENTATIONS OR SPECIAL EVENTS AND PROGRAMS. CENTRALLY LOCATED IN THE HEART OF KANSAS CITY AND PART OF THE HISTORIC AND ACCLAIMED UNION STATION COMPLEX, SCIENCE CITY HAS OVER 100,000 SQUARE FEET OF INTERACTIVE FUN AND LEARNING. OVER 70% OF THE INSPIRING SPACE HAS BEEN COMPLETELY REIMAGINED AND TRANSFORMED SINCE 2011. THE LATEST RENOVATIONS INCLUDE MORE THAN 12,000 SQUARE FEET OF SPACE THAT HAS BEEN REIMAGINED AND DESIGNED SPECIFICALLY FOR OUR YOUNGEST LEARNERS. SCIENCE CITY IS NOW HOME TO THE FOLLOWING THREE NEW AREAS THAT EACH ADDRESS A SPECIFIC AGE RANGE AND TYPE OF PLAY. THE FIRST IS LET'S PLAY, DESIGNED FOR YOUNG LEARNERS AGES 3 AND UNDER, WHERE LITTLE ONES LEARN ABOUT THEMSELVES AND THE WORLD AROUND THEM. NEXT IS CREATIVE CORNER, WHERE CHILDREN CAN ENGAGE IN EARLY STEAM SKILLS SUCH AS MAKING OBSERVATIONS, EXPERIMENTING, PREDICTING, CATEGORIZING, DEVELOPING MATERIAL AND TOOL LITERACY, AND PRACTICING FINE MOTOR SKILLS. THE THIRD NEW AREA IS ALL ABOARD, TRAIN-THEMED AND GEARED FOR OUR YOUNGER FRIENDS AGES 4-7. CHILDREN CAN HOP ON OUR PLAY STEAM LOCOMOTIVE, ROLE PLAY IN THE SLEEPER & DINING CARS, TRANSPORT GOODS AND MATERIALS AT LOAD IT UP, CREATE A TOY TRAIN VILLAGE AT BUILD-A-TRACK, CRAWL THROUGH THE MODEL TRAIN DISPLAY, AND MOVE FREIGHT AT THE INTERMODAL TABLE. ADDITIONALLY, A NEW "STEP RIGHT UP" EXHIBITION OPENED IN 2021 CONTINUING THE PACE OF REIMAGINING AND REFRESHING SCIENCE CITY FOR SUSTAINED VITALITY AND VIBRANCY. SCIENCE CITY ALSO HOSTS OTHER STEAM PROGRAMS AND THEMED EVENTS FOR BOTH STUDENTS AND ADULTS. THESE INCLUDE STUDENT EVENTS SUCH AS THE GREATER KANSAS CITY SCIENCE & ENGINEERING FAIR, WHICH TYPICALLY HOSTS ABOUT 1,000 PROJECTS SUBMITTED BY STUDENTS IN 4TH-12TH GRADES, AS WELL AS SUPPORTING THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR FINALISTS AND WINNERS; EXPANDING YOUR HORIZONS (EYH), AN ALL-GIRLS EVENT, PROMOTING STEAM EDUCATION TO OVER 400 MIDDLE SCHOOLERS WITH LOCAL WOMEN STEAM PROFESSIONALS; AND A SIMILAR PROGRAM FOR 4TH AND 5TH GRADE JUNIOR GIRL SCOUTS, SPONSORED BY TERRACON, CALLED LIVE STEAM. OUR EDUCATOR PROGRAMS INCLUDE A VARIETY OF PROFESSIONAL LEARNING OPPORTUNITIES WHICH COVER A BROAD RANGE OF STEAM RELATED TOPICS, AS WELL AS AN EDUCATOR RESOURCE DAY, WHICH BRINGS TOGETHER MANY OF THE STEAM ORGANIZATIONS AND COLLABORATIVE PARTNERS IN OUR COMMUNITY THAT ARE COMMITTED TO ENHANCING STEAM EDUCATION IN AND AROUND KANSAS CITY. SCIENCE CITY'S NORMAL BUSINESS OPERATION DAYS & HOURS ARE TUESDAY-SATURDAY, 10:00AM-5:00PM & SUNDAY, 12:00PM-5:00PM. SCIENCE CITY'S SUMMER BUSINESS OPERATION DAYS & HOURS ARE MONDAY-SATURDAY, 10:00AM-5:00PM & SUNDAY, 12:00PM-5:00PM. SCIENCE CITY'S MISSION IS TO SERVE AS A SCIENTIFIC, EDUCATIONAL AND CULTURAL RESOURCE TO THE COMMUNITY, DEDICATED TO INSPIRING A LIFELONG LOVE OF SCIENCE, LEARNING AND DISCOVERY. SHARING THE SAME MISSION AS SCIENCE CITY, THE ARVIN GOTTLIEB PLANETARIUM OFFERS A 360 DEGREE, 4K PROJECTION SYSTEM THAT FULLY IMMERSES VISITORS IN AN EXPERIENCE THAT IS SIMULTANEOUSLY ENTERTAINING AND INFORMATIVE. IN ADDITION TO FULL DOME SHOWS AND EXPERIENCES, THE PLANETARIUM ALSO OFFERS EVENING LASER CONCERT SHOWS TWO WEEKENDS A MONTH. SHOWS INCLUDE LASER BEATLES, LASER QUEEN, LASER BRUNO MARS, LASER DAFT PUNK; LASER FLOYD: DARK SIDE OF THE MOON AND MANY, MANY MORE. THE PLANETARIUM IS OPEN TO THE PUBLIC TUESDAY-SUNDAY, SEPTEMBER THROUGH MAY AND MONDAY-SUNDAY, JUNE THROUGH AUGUST. THE PLANETARIUM IS ALSO OPEN ON MANY MONDAY HOLIDAYS, INCLUDING MARTIN LUTHER KING, JR. DAY, PRESIDENTS DAY, MEMORIAL DAY, AND LABOR DAY. SCHEDULED SHOW TIMES ARE 10:30AM, 1PM, 2PM, 3PM & 4PM.
FORM 990, PART III, LINE 4B	UNION STATION KANSAS CITY, INC. SEEKS TO INCREASE ITS SUSTAINABILITY, EFFECTIVENESS, AND EFFICIENCY BY BRINGING QUALITY EDUCATIONAL AND CULTURAL EXHIBITS AND DISPLAYS TO THE BI-STATE AREA CONSISTENT WITH ITS MISSION OF ENRICHING THE CULTURAL AND EDUCATIONAL LANDSCAPE OF KANSAS CITY. BY PROVIDING AN ENVIRONMENTALLY CONTROLLED SPACE TO HOST ADDITIONAL REVENUE-GENERATING EXHIBITS AND DISPLAYS, UNION STATION IS PURSUING A MULTI-FACETED REVENUE PLAN THAT INCLUDES EXHIBIT REVENUE GARNERED THROUGH SPONSORSHIPS, CORPORATE AND INDIVIDUAL DONATIONS, GRANTS, AND TICKET SALES. IN JANUARY THRU MARCH 2022, APPROXIMATELY 90,914 VISITORS ATTENDED THE FINAL MONTHS OF THE AUSCHWITZ: NOT LONG AGO, NOT FAR AWAY. THEN, FROM AUGUST THROUGH DECEMBER 2022, MAYA: THE GREAT JAGUAR RISES EXHIBITION ATTRACTED 51,998 IN ATTENDANCE, WITH A VERY STRONG SHOWING FROM LOCAL AND REGIONAL SCHOOL GROUPS. THE TRAVELING EXHIBITS IN 2022 RESULTED IN REVENUE OF $3,161,393 WHICH EQUATES TO 33% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2022.
FORM 990, PART III, LINE 4C	IN 2022, UNION STATION MOVED BACK INTO A NEARLY FULL SCHEDULE OF POST-COVID EVENTS AND COMMUNITY CELEBRATIONS. For the 18th year, Union Station, along with the Kansas City Symphony, presented the Bank of America Celebration at the Station - an outdoor concert coupled with Kansas City's largest free outdoor fireworks display. DURING THE HOLIDAYS, UNION STATION HOSTED A 3RD YEAR OF "HOLIDAY REFLECTIONS", GENERATING RECORD ATTENDANCE FOR THIS INDOOR, WALKTHROUGH, SEASON ATTRACTION. REVENUE OF $1,456,441 WAS RECOGNIZED FOR 2022 EVENTS WHICH EQUATES TO 15% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2022. IN TOTAL ACROSS OUR CAMPUS, 177 VOLUNTEERS CONTRIBUTED 15,310 SERVICE HOURS TO UNION STATION IN SUPPORT OF ITS VARIOUS EXHIBITIONS, ATTRACTIONS AND COMMUNITY EVENTS.
FORM 990, PART III, LINE 4D	THE REGNIER EXTREME SCREEN THEATRE IS A 400-SEAT MOVIE THEATRE THAT OFFERS LARGE SCREEN (IMAX-TYPE) MOVIES. THE EXTREME SCREEN OFFERS FIRST RUN MOVIES, EDUCATIONAL MOVIES, AS WELL AS HOLIDAY CLASSICS. REVENUE OF $330,167 WAS RECOGNIZED FOR 2022. CITY STAGE THEATER AND LOBBY IS A LIVE PERFORMANCE VENUE EQUIPPED WITH SOPHISTICATED SOUND AND LIGHTING SYSTEMS AND AUDIO-VISUAL TECHNOLOGY, PROVIDING THE IDEAL LOCATION FOR BUSINESS PRESENTATIONS, SEMINARS AND LIVE ENTERTAINMENT. AUDITORIUM SEATING IS AVAILABLE FOR 200 AND THE LOBBY CAN BE RENTED OUT FOR RECEPTIONS WITH A CAPACITY OF 100 STANDING. REVENUE OF $97,792 WAS RECOGNIZED FOR 2022. AS A WORKING AND HISTORIC TRAIN STATION, UNION STATION ALSO OFFERS ATTRACTIONS FOR RAILROAD ENTHUSIASTS. THE RECENTLY REMODELED MODEL RAILROAD GALLERY IS OPEN AND FREE TO THE PUBLIC AND INCLUDES APPROXIMATELY 7,000 SQUARE FEET OF MODEL RAILROAD EXHIBITS THAT ARE SET UP AND RUNNING FOR VISITORS TO EXPERIENCE DAILY. MEMBERSHIP TO UNION STATION OFFERS SAVINGS TO YEAR-ROUND ATTRACTIONS AND SPECIAL TOURING EXHIBITIONS. SEVERAL MEMBERSHIP LEVELS ARE AVAILABLE AND ALWAYS OFFER FREE ADMISSION TO SCIENCE CITY. THE UNION STATION KANSAS CITY MEMBERSHIP PROGRAM CONTRIBUTED $932,453 TO TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2022.
FORM 990, PART VI, LINE 1A	THE EXECUTIVE COMMITTEE MAY HAVE AUTHORITY AS THE BOARD FROM TIME TO TIME. FOLLOWING IS THE BYLAW WORDING: SECTION 5.2 EXECUTIVE COMMITTEE: THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD CONSISTING OF THE CHAIRMAN OF THE BOARD, PLUS FOUR (4) MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE CHAIRMAN AND CONFIRMED BY THE BOARD OF DIRECTORS. THE CHAIRMAN SHALL CHAIR THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MAKE RECOMMENDATIONS TO THE BOARD OR HAVE SUCH RESPONSIBILITIES AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME PRESCRIBE BY RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CHANGES OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. A LINK TO THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER EMPLOYEES, AND TO ALL VOLUNTEERS UPON ENGAGEMENT OR HIRE AND ANNUALLY THEREAFTER. THE CONFLICT OF INTEREST DISCLOSURE FORM, WHICH REQUIRES FULL AND FRANK DISCLOSURE OF ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, IS PROVIDED TO THE BOARD OF DIRECTORS UPON ELECTION. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT COMMITTEE CONCERNING ANY INTEREST SO DISCLOSED. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THAT PERSON ABSTAINS FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	THE CFO PERFORMS A COMPENSATION STUDY ANNUALLY TO ASSIST IN DETERMINING COMPENSATION LEVELS. COMPENSATION IS ALSO BASED ON PREVIOUS EMPLOYEES AS WELL AS THE MARKET FOR THE POSITION. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION, AND IT IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNION STATION EXHIBITIONS GROUP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 W PERSHING RD SUITE 400	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Field	Value	IRS element (for citing)
EIN	202967748	EIN
Primary Activities	EXHIBITIONS	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USKC	BusinessNameLine1Txt