2023-12-08T10:38:04-06:00 2023-06-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2022-07-01 440626124 LYRIC OPERA OF KANSAS CITY INC LYRI 8164714933 1725 HOLMES STREET KANSAS CITY MO 64108 DEBORAH SANDLER GENERAL DIRECTOR AND CEO 8164714933 2023-12-05 1 DEBORAH SANDLER 999009999 0 KIMBERLY A RYAN P00829977 8164721122 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH SANDLER 1725 HOLMES STREET KANSAS CITY MO 64108 6895033 0 X WWW.KCOPERA.ORG X 1958 MO THE LYRIC OPERA OF KANSAS CITY PRODUCES PROFESSIONAL OPERA AND EDUCATIONAL PROGRAMMING. 23 23 251 143 0 0 4514010 5039909 544900 1356011 149905 141096 352129 125477 5560944 6662493 0 0 0 0 2054617 2607959 26267 10791 578754 2608660 3941197 4689544 6559947 871400 102546 27451625 28183132 2306122 2085493 25145503 26097639 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. 0 0 4809898 0 1369201 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. 428516 0 34546 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. 5238414 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 132 0 251 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JEFFREY S WALKER 8164714933 1725 HOLMES STREET KANSAS CITY MO 64108 CRAIG L EVANS PRESIDENT 1.00 X X 0 0 0 MELINDA L ESTES MD VICE PRESIDENT 1.00 X X 0 0 0 SCOTT BLAKESLEY SECRETARY 1.00 X X 0 0 0 MARK BENEDICT TREASURER 1.00 X X 0 0 0 DR IVAN BATLLE TRUSTEE 1.00 X 0 0 0 ALICIA BECK TRUSTEE 1.00 X 0 0 0 RICHARD P BRUENING TRUSTEE 1.00 X 0 0 0 THOMAS W BUTCH TRUSTEE 1.00 X 0 0 0 ANTHONY J DURONE TRUSTEE 1.00 X 0 0 0 RICHARD L ENGLISH TRUSTEE 1.00 X 0 0 0 MICHAEL D FIELDS TRUSTEE 1.00 X 0 0 0 LAFAYETTE J FORD III TRUSTEE 1.00 X 0 0 0 KENNETH V HAGER TRUSTEE 1.00 X 0 0 0 NILES JAGER TRUSTEE 1.00 X 0 0 0 REBECCA JOHNSON TRUSTEE 1.00 X 0 0 0 MARY LEONIDA TRUSTEE 0.00 X 0 0 0 MIRA MDIVANI TRUSTEE 1.00 X 0 0 0 EDWARD P MILBANK TRUSTEE 1.00 X 0 0 0 TOM NANNEY TRUSTEE 1.00 X 0 0 0 JEFF POE TRUSTEE 1.00 X 0 0 0 ANDREW ROBB TRUSTEE 1.00 X 0 0 0 JUG STANOVCIC TRUSTEE 1.00 X 0 0 0 STEVE TAYLOR TRUSTEE 1.00 X 0 0 0 DEBORAH SANDLER GENERAL DIRECTOR & CEO 40.00 X 229446 0 6235 JEFFREY S WALKER CFO 40.00 X 97243 0 6337 326689 0 12572 1 0 1 0 KANSAS CITY SYMPHONY 1644 WYANDOTTE STREET KANSAS CITY MO 64108 ORCHESTRA SERVICES 360187 KAUFFMAN CTR-PERFORMING ARTS 1601 BROADWAY BLVD KANSAS CITY MO 64108 AUDITORIUM RENTAL/SVCS 315913 2 483970 121484 4434455 26012 5039909 PERFORMANCE/AUX 711110 1321465 1321465 EDUCATION 711110 34546 34546 1356011 107063 107063 156833 0 156833 156833 156833 99456 65423 34033 34033 34033 88025 483970 167117 -79092 -79092 MISCELLANEOUS 711110 27736 27736 PROFESSIONAL SERVICES 711110 20000 20000 47736 6662493 1403747 0 218837 X 369051 172848 108084 88119 1885447 1442276 172348 270823 183584 168150 15434 169877 125683 20555 23639 43534 11653 31881 54522 54522 10791 10791 5686 5686 430851 395137 29156 6558 335934 335934 39709 3918 32143 3648 99067 4562 94505 478444 444198 20245 14001 227411 224373 867 2171 6315 5384 931 86141 86141 260015 195922 51661 12432 82486 48074 30875 3537 OPERA PRODUCTION EXPENS 1304658 1304658 AUXILIARIES 211741 211741 FUNDRAISING EXPENSES 121907 121907 EDUCATION PROGRAMMING 95036 95036 57740 48867 4110 4763 6559947 5238414 742779 578754 2544448 2353486 479922 64203 648148 866510 18404 10415 302397 304420 10352088 2638205 7821593 7713883 2090423 2642467 1968641 2062101 11577649 12165647 27451625 28183132 246314 174066 745287 616119 1210454 1194222 104067 101086 2306122 2085493 X 8646846 7767615 16498657 18330024 25145503 26097639 27451625 28183132 X 102546 168132 681458 X X 0 1 X 1 0 X 12808753 3253503 5294650 4514010 5039909 30910825 12808753 3253503 5294650 4514010 5039909 30910825 5622672 25288153 185386 64518 2823 390932 263896 907555 31818380 4891347 0.79480 0.80830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2090423 305973 246071 2642467 1885376 483099 -278052 2090423 195454 1690000 -78 1885376 193740 1714 195454 1.00000 0 0 8845247 2020168 6825079 490264 20264 470000 1003877 585073 418804 12700 12700 0 7713883 BETH INGRAM CHARITABLE REMAINDER UNITRUST 2062101 F 2062101 INTEREST IN NET ASSETS OF LYRIC FOUNDATION 12165647 12165647 CAPITAL LEASE PAYABLE 54771 CURRENT PORTION OF LONG TERM DEBT 46315 101086 7638820 168132 47502 766379 982013 6656807 5686 5686 6662493 6686684 47502 84921 132423 6554261 5686 5686 6559947 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. LYRIC OPERA BALL 571995 483970 88025 17691 71020 31605 46801 571995 483970 88025 17691 71020 31605 46801 167117 -79092 X X X X X 0 0 0 0 0 0 0 0 0 DEBORAH SANDLER GENERAL DIRECTOR & CEO 227252 0 2194 0 0 0 0 0 6235 0 235681 0 0 0 X 6 21291 FMV X SUPPLIES 8 4721 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. WHEN COMPLETE, IT IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD FOR FINAL ACCEPTANCE PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH PERTAINS TO ITS BOARD OF TRUSTEES. AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS VIA AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE TRUSTEE COMMITTEE, A COMMITTEE OF THE BOARD. PROCEDURES ARE IN PLACE FOR THE TRUSTEE COMMITTEE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE TRUSTEE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, IT IS BROUGHT TO THE BOARD FOR REVIEW AND CONSIDERATION. IF A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE IF THE CONFLICT CAN BE MITIGATED OR IF THE CONFLICT PRECLUDES THE MEMBER FROM CONTINUING SERVICE TO THE BOARD OF TRUSTEES. BOARD MEMBERS WITH CONFLICTS WHO ARE ALLOWED TO CONTINUE TO SERVE ON THE BOARD ARE REQUIRED TO RECUSE THEMSELVES FROM CONVERSATIONS AND VOTES PERTAINING TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS AN EXECUTIVE COMMITTEE, WHICH ACTS AS A COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE GENERAL DIRECTOR/CEO. THE COMMITTEE USES COMPARABILITY DATA FROM LOCAL AND NATIONAL ORGANIZATIONS IN A SIMILAR FIELD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND 990 ARE POSTED IN THE ABOUT SECTION OF THE KCOPERA.ORG WEBSITE AFTER THEY HAVE BEEN ACCEPTED BY THE BOARD. FORM 990, PART IX, LINE 11G ORCHESTRA: PROGRAM SERVICE EXPENSES 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. LYRIC OPERA OF KANSAS CITY FOUNDATION 1725 HOLMES STREET KANSAS CITY MO 64108 431888220 CHARITABLE FOUNDATION MO 501(C)(3) LINE 12A, I 0 CHARITABLE REMAINDER UNITRUST (1) DONOR TRUST MO 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYRIC OPERA OF KANSAS CITY FOUNDATION C 547121 CASH