2022-05-10T11:10:50-05:00 2021-06-30 431855764 EMERICK & COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2020-07-01 436054615 PERFORMING ARTS FOUNDATION OF KANSAS CIT Y PERF 8168425500 1020 CENTRAL ST SUITE 200 KANSAS CITY MO 64105 RICHARD STARKS TREASURER 8168425500 2022-05-10 1 RICHARD STARKS 999009999 JONATHAN P MCKINZIE P01326474 8165312822 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FOLLY THEATER RICK TRUMAN 1020 CENTRAL ST SUITE 200 KANSAS CITY MO 64105 2353440 0 X WWW.FOLLYTHEATER.ORG X 1965 MO THE THEATER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 20 20 24 86 0 0 588556 2112638 114928 10128 45166 105624 201643 53079 950293 2281469 1500 0 0 0 478085 425458 0 0 148395 675314 486103 1154899 911561 -204606 1369908 6882194 8359637 398562 338831 6483632 8020806 THE THEATRE IS A NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 0 0 625969 90979 ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ SERIES, CHILDREN'S SERIES, AMERICANA SERIES AND OTHER ARTISTIC PRODUCTIONS. 625969 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RICK TRUMAN 8168425500 1020 CENTRAL ST SUITE 200 KANSAS CITY MO 64105 ANNA BAZAN-MUNGUIA DIRECTOR 1.00 X 0 0 0 PETE BROWNE DIRECTOR 1.00 X 0 0 0 MARK EAGLETON DIRECTOR 1.00 X 0 0 0 CHRISTINE FISHER DIRECTOR 1.00 X 0 0 0 MICHAEL GONZALES DIRECTOR 1.00 X 0 0 0 JAMES HAILEY DIRECTOR 1.00 X 0 0 0 KIM JONES DIRECTOR 1.00 X 0 0 0 ERIN LAMBERT DIRECTOR 1.00 X 0 0 0 JOSH MONTES DIRECTOR 1.00 X 0 0 0 FRED NELSON DIRECTOR 1.00 X 0 0 0 STEVE PADDOCK DIRECTOR 1.00 X 0 0 0 GREG PORTER DIRECTOR 1.00 X 0 0 0 STACY PURVIS DIRECTOR 1.00 X 0 0 0 ALEX SOLORIO DIRECTOR 1.00 X 0 0 0 JASMINE THOMPSON DIRECTOR 1.00 X 0 0 0 SARA WELCH DIRECTOR 1.00 X 0 0 0 SEAN BARNARD PRESIDENT 1.00 X X 0 0 0 HOANG-ANH TRAN VICE PRESIDENT 1.00 X X 0 0 0 LYLA PERRODIN SECRETARY 1.00 X X 0 0 0 RICHARD STARKS TREASURER 3.00 X X 0 0 0 GAIL TALLIS EXECUTIVE DIRECTOR 40.00 X 86000 0 20187 86000 0 20187 0 0 0 0 0 238030 1874608 2112638 TICKET INCOME 711110 10128 10128 10128 105624 105624 47947 18091 29856 29856 29856 26108 238030 53880 -27772 -27772 OTHER REVENUE 900099 50995 50995 50995 2281469 90979 0 77852 86000 13760 43000 29240 257548 148401 46988 62159 56591 28295 14148 14148 25319 12659 6330 6330 25083 14195 6731 4157 21545 18009 3536 42153 35457 4185 2511 7111 3319 2962 830 82572 75944 3314 3314 198 119 49 30 201619 197766 3853 35515 35515 ARTIST FEES 14223 14223 BAD DEBT EXPENSE 12483 12483 DEVELOPMENT EXPENSES 11309 11309 BANK AND CREDIT CARD CH 9122 7061 1288 773 23170 8763 4349 10058 911561 625969 137197 148395 339677 353458 106324 113997 65014 245163 4983 0 6581 23327 10320724 5178018 5252738 5142706 1106877 2477903 3083 6882194 8359637 33101 35830 107264 45632 235900 235806 22297 21563 398562 338831 X 5234274 6253010 1249358 1767796 6483632 8020806 6882194 8359637 1369908 167265 0 X 0 1 X 0 0 X 1742797 1822474 675233 588556 2112638 6941698 152202 189980 211386 114928 10128 678624 1894999 2012454 886619 703484 2122766 7620322 0 0 0 7620322 35196 32209 53219 45166 105624 271414 35196 32209 53219 45166 105624 271414 1930195 2044663 939838 748650 2228390 7891736 0.96560 0.97480 0.03440 0.02520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1106877 1099860 271166 2477903 992662 72700 41515 1106877 839836 102844 49982 992662 744314 104206 31043 39727 839836 350847 357703 35764 744314 0.44000 0.39000 0.17000 1 0 348933 348933 7991200 3421156 4570044 1980591 1756862 223729 5142706 GREATER KANSAS CITY COMMUNITY FOUNDATION 2477903 F 2477903 RENTAL DEPOSIT 21563 21563 2466825 167265 18091 185356 2281469 0 2281469 929652 18091 18091 911561 0 911561 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FROLIC 94581 86373 8208 9270 1230 PICNIC 124382 114482 9900 25906 1200 4246 1 45175 37175 8000 1080 5472 3038 2438 264138 238030 26108 1080 5472 28944 10470 7914 53880 -27772 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND THEY ARE NOT ALLOWED TO DEVELOP. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE BUDGETARY PROCESS AND MONITORING OF FINANCIAL INFORMATION BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 MANAGEMENT IS KNOWLEDGEABLE OF REQUIREMENTS AND INFORMATION IS AVAILABLE UPON REQUEST.