LYRIC OPERA OF KANSAS CITY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LYRIC OPERA OF KANSAS CITY INC (EIN 44-0626124)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-08
- IRS object ID
- 202303429349301000
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-08T10:38:04-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MAIN STREET SUITE 1000 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440626124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYRIC OPERA OF KANSAS CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYRI | BusinessNameControlTxt |
| Phone | 8164714933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 HOLMES STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SANDLER | PersonNm |
| Person Title | GENERAL DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 8164714933 | PhoneNum |
| Signature | 2023-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | SANDLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 8164721122 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | DEBORAH SANDLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 HOLMES STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,895,033 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCOPERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE LYRIC OPERA OF KANSAS CITY PRODUCES PROFESSIONAL OPERA AND EDUCATIONAL PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 251 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,514,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,039,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $544,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,356,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $352,129 | PYOtherRevenueAmt |
| CY Other Revenue | $125,477 | CYOtherRevenueAmt |
| PY Total Revenue | $5,560,944 | PYTotalRevenueAmt |
| CY Total Revenue | $6,662,493 | 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 | $2,054,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,607,959 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,267 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,791 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $578,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,608,660 | PYOtherExpensesAmt |
| CY Other Expenses | $3,941,197 | CYOtherExpensesAmt |
| PY Total Expenses | $4,689,544 | PYTotalExpensesAmt |
| CY Total Expenses | $6,559,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $871,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,451,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,183,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,306,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,085,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,145,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,097,639 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 DIVERSE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,809,898 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,369,201 | RevenueAmt |
| Desc | OPERA PRODUCTIONS: LYRIC OPERA OF KANSAS CITY PRODUCED FOUR MAINSTAGE OPERAS IN THE 2022-23 SEASON, TOTALING 14 PERFORMANCES. WE OPENED THE SEASON WITH ONE OF THE MOST POPULAR OPERAS OF ALL TIME, BIZET'S "CARMEN," FOLLOWED BY VERDI'S "LA TRAVIATA." IN THE SPRING, WE PRESENTED COMPOSER PAUL MORAVEC AND LIBRETTIST MARK CAMPBELL'S CONTEMPORARY OPERA "THE SHINING," BASED ON THE CLASSIC HORROR NOVEL BY STEPHEN KING. THE LYRIC WAS ASKED TO PRODUCE THE WORK'S PREMIERE RECORDING IN COLLABORATION WITH THE KANSAS CITY SYMPHONY AND RENOWNED CONDUCTOR GERARD SCHWARZ. THE SEASON CONCLUDED WITH THE SEMI-STAGED CONCERT "SONDHEIM ON SONDHEIM," HONORING THE LEGACY OF THE LATE COMPOSER. WE ALSO OFFERED EIGHT PUBLIC PERFORMANCES OF THE HOLIDAY CLASSIC "AMAHL AND THE NIGHT VISITORS" IN OUR PRODUCTION ARTS BUILDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,516 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $34,546 | RevenueAmt |
| Desc | EDUCATION/ENGAGEMENT: IN 2022-23, WE LAUNCHED OUR IN-SCHOOL EDUCATIONAL INITIATIVE OPERA UNLOCKED, WHICH INCLUDED AN IN-SCHOOL TOUR OF A NEWLY COMMISSIONED OPERA, "SKETCHBOOK FOR OLLIE;" SCHOOL PERFORMANCES OF "AMAHL AND THE NIGHT VISITORS;" NARRATIVE STORYTELLING WORKSHOPS; A RESIDENCY WITH YOUNG WOMEN ON THE MOVE; STUDENT DRESS REHEARSALS; LYRIC OPERA PRELUDES; AND SESSIONS ON CAREERS IN THE OPERA WORLD. COMMUNITY AND FAMILY PROGRAMMING ENCOURAGES PEOPLE OF ALL AGES TO BUILD LIFELONG RELATIONSHIPS WITH THE ARTS. 2022-23 PROGRAMMING INCLUDED COMMUNITY CONVERSATIONS THAT EXPLORE THE "HERE AND NOW" IMPLICATIONS OF OPERA; OPERA DIVES DEEP PRESENTATIONS THAT PROVIDE INSIGHT INTO OUR SEASON; PRE-OPERA TALKS; OPERA TO GO PERFORMANCES AT RETIREMENT/ASSISTED LIVING FACILITIES; AND DAYTIME PERFORMANCES OF OPERAS FOR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,238,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 251 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY S WALKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164714933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 HOLMES STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG L EVANS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELINDA L ESTES MD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT BLAKESLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK BENEDICT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR IVAN BATLLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA BECK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD P BRUENING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS W BUTCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J DURONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD L ENGLISH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D FIELDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAFAYETTE J FORD III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH V HAGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NILES JAGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LEONIDA | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIRA MDIVANI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD P MILBANK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM NANNEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF POE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ROBB | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUG STANOVCIC | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TAYLOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SANDLER | ||||||
| GENERAL DIRECTOR & CEO | 40.00 | Yes (X) | $229,446 | $0 | $6,235 | |
| JEFFREY S WALKER | ||||||
| CFO | 40.00 | Yes (X) | $97,243 | $0 | $6,337 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,689 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,572 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KANSAS CITY SYMPHONY | |||||
| 1644 WYANDOTTE STREET | KANSAS CITY | MO | 64108 | ORCHESTRA SERVICES | $360,187 |
| KAUFFMAN CTR-PERFORMING ARTS | |||||
| 1601 BROADWAY BLVD | KANSAS CITY | MO | 64108 | AUDITORIUM RENTAL/SVCS | $315,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $483,970 | FundraisingAmt |
| Government Grants | $121,484 | GovernmentGrantsAmt |
| All Other Contributions | $4,434,455 | AllOtherContributionsAmt |
| Noncash Contributions | $26,012 | NoncashContributionsAmt |
| Total Contributions | $5,039,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE/AUX | 711110 | $1,321,465 | $1,321,465 |
| EDUCATION | 711110 | $34,546 | $34,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,356,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,063 | TotalRevenueColumnAmt |
| Exclusion | $107,063 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $156,833 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $156,833 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,833 | TotalRevenueColumnAmt |
| Exclusion | $156,833 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,456 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,423 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,033 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,033 | TotalRevenueColumnAmt |
| Exclusion | $34,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $483,970 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $167,117 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,092 | TotalRevenueColumnAmt |
| Exclusion | -$79,092 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 711110 | $27,736 | $27,736 |
| PROFESSIONAL SERVICES | 711110 | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,736 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,662,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,403,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,051 | TotalAmt |
| Program Services | $172,848 | ProgramServicesAmt |
| Management And General | $108,084 | ManagementAndGeneralAmt |
| Fundraising | $88,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,447 | TotalAmt |
| Program Services | $1,442,276 | ProgramServicesAmt |
| Management And General | $172,348 | ManagementAndGeneralAmt |
| Fundraising | $270,823 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,584 | TotalAmt |
| Program Services | $168,150 | ProgramServicesAmt |
| Fundraising | $15,434 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,877 | TotalAmt |
| Program Services | $125,683 | ProgramServicesAmt |
| Management And General | $20,555 | ManagementAndGeneralAmt |
| Fundraising | $23,639 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,534 | TotalAmt |
| Program Services | $11,653 | ProgramServicesAmt |
| Management And General | $31,881 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,522 | TotalAmt |
| Management And General | $54,522 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,791 | TotalAmt |
| Fundraising | $10,791 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,686 | TotalAmt |
| Management And General | $5,686 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,851 | TotalAmt |
| Program Services | $395,137 | ProgramServicesAmt |
| Management And General | $29,156 | ManagementAndGeneralAmt |
| Fundraising | $6,558 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,934 | TotalAmt |
| Program Services | $335,934 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,709 | TotalAmt |
| Program Services | $3,918 | ProgramServicesAmt |
| Management And General | $32,143 | ManagementAndGeneralAmt |
| Fundraising | $3,648 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,067 | TotalAmt |
| Program Services | $4,562 | ProgramServicesAmt |
| Management And General | $94,505 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,444 | TotalAmt |
| Program Services | $444,198 | ProgramServicesAmt |
| Management And General | $20,245 | ManagementAndGeneralAmt |
| Fundraising | $14,001 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,411 | TotalAmt |
| Program Services | $224,373 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
| Fundraising | $2,171 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,315 | TotalAmt |
| Program Services | $5,384 | ProgramServicesAmt |
| Fundraising | $931 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,141 | TotalAmt |
| Management And General | $86,141 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,015 | TotalAmt |
| Program Services | $195,922 | ProgramServicesAmt |
| Management And General | $51,661 | ManagementAndGeneralAmt |
| Fundraising | $12,432 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,486 | TotalAmt |
| Program Services | $48,074 | ProgramServicesAmt |
| Management And General | $30,875 | ManagementAndGeneralAmt |
| Fundraising | $3,537 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OPERA PRODUCTION EXPENS | $1,304,658 | $1,304,658 | |
| AUXILIARIES | $211,741 | $211,741 | |
| FUNDRAISING EXPENSES | $121,907 | $121,907 | |
| EDUCATION PROGRAMMING | $95,036 | $95,036 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,740 | TotalAmt |
| Program Services | $48,867 | ProgramServicesAmt |
| Management And General | $4,110 | ManagementAndGeneralAmt |
| Fundraising | $4,763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,559,947 | TotalAmt |
| Program Services | $5,238,414 | ProgramServicesAmt |
| Management And General | $742,779 | ManagementAndGeneralAmt |
| Fundraising | $578,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,448 | BOYAmt |
| EOY | $2,353,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,922 | BOYAmt |
| EOY | $64,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,148 | BOYAmt |
| EOY | $866,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,404 | BOYAmt |
| EOY | $10,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,397 | BOYAmt |
| EOY | $304,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,352,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,638,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,821,593 | BOYAmt |
| EOY | $7,713,883 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,423 | BOYAmt |
| EOY | $2,642,467 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,641 | BOYAmt |
| EOY | $2,062,101 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,577,649 | BOYAmt |
| EOY | $12,165,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,451,625 | BOYAmt |
| EOY | $28,183,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,314 | BOYAmt |
| EOY | $174,066 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,287 | BOYAmt |
| EOY | $616,119 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,454 | BOYAmt |
| EOY | $1,194,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,067 | BOYAmt |
| EOY | $101,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,122 | BOYAmt |
| EOY | $2,085,493 | 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 | $8,646,846 | BOYAmt |
| EOY | $7,767,615 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,498,657 | BOYAmt |
| EOY | $18,330,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,145,503 | BOYAmt |
| EOY | $26,097,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,451,625 | BOYAmt |
| EOY | $28,183,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $102,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,132 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $681,458 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $12,808,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,253,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,294,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,514,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,039,909 | CurrentTaxYearAmt |
| Total | $30,910,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,808,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,253,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,294,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,514,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,039,909 | CurrentTaxYearAmt |
| Total | $30,910,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,622,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,288,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,896 | CurrentTaxYearAmt |
| Total | $907,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,818,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,891,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80830 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,090,423 | BeginningYearBalanceAmt |
| Contributions | $305,973 | ContributionsAmt |
| Investment Earnings Or Losses | $246,071 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,642,467 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,885,376 | BeginningYearBalanceAmt |
| Contributions | $483,099 | ContributionsAmt |
| Investment Earnings Or Losses | -$278,052 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,090,423 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $195,454 | BeginningYearBalanceAmt |
| Contributions | $1,690,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$78 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,885,376 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $193,740 | ContributionsAmt |
| Investment Earnings Or Losses | $1,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $195,454 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,845,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,020,168 | DepreciationAmt |
| Book Value | $6,825,079 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,264 | DepreciationAmt |
| Book Value | $470,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,003,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,073 | DepreciationAmt |
| Book Value | $418,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,700 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,713,883 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BETH INGRAM CHARITABLE REMAINDER UNITRUST | Desc |
| Book Value | $2,062,101 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,062,101 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF LYRIC FOUNDATION | Desc |
| Book Value | $12,165,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,165,647 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $54,771 |
| CURRENT PORTION OF LONG TERM DEBT | $46,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,086 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,638,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,132 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,502 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $766,379 | OtherRevenueAmt |
| Revenue Not Reported | $982,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,656,807 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,686 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,686 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,662,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,686,684 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,502 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $84,921 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,554,261 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,686 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,686 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,559,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF LYRIC FOUNDATION 587,998. CHANGE IN VALUE OF CRUT 93,460. SPECIAL EVENT EXPENSES 84,921. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 84,921. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LYRIC OPERA BALL | Event1Nm |
| Gross Receipts Event1 | $571,995 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $483,970 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,025 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,691 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $71,020 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,605 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,801 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $571,995 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $483,970 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,025 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,691 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $71,020 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,605 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,801 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $167,117 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,092 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SANDLER | PersonNm |
| Title | GENERAL DIRECTOR & CEO | TitleTxt |
| Base Compensation Filing Org | $227,252 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,194 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,235 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $235,681 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,291 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,721 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 348,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,656. CONSULTANTS & BUILDING MANAGMENT: PROGRAM SERVICE EXPENSES 46,481. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 771. TOTAL EXPENSES 48,142. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,266. FUNDRAISING EXPENSES 5,787. TOTAL EXPENSES 34,053. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF LYRIC FOUNDATION 587,998. CHANGE IN VALUE OF CRUT INTEREST 93,460. |
| PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYRIC OPERA OF KANSAS CITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 HOLMES STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431888220 | EIN |
| Primary Activities | CHARITABLE FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DONOR TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYRIC OPERA OF KANSAS CITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $547,121 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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