2021-02-17T20:30:41-06:00 2020-06-30 481142819 BRIDGEBUILDER TAX LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 662153347 990 2019-07-01 431094348 UNICORN THEATRE UNIC 8165310421 3828 MAIN ST KANSAS CITY MO 64111 KEVIN GABRIEL BOARD MEMBER 8165310421 2020-12-31 true TYLER J DOHOGNE P01077037 9134926008 2021-01-18 2019 2022-09-23 18:48:47Z KEVIN GABRIEL 2901 GILLHAM RD APT 302 KANSAS CITY MO 64108 846452 false X WWW.UNICORNTHEATRE.ORG X 1974 MO PRODUCTION OF LIVE THEATRE PLAYS 15 15 83 163 0 527262 542298 329693 225876 59 74 102790 71520 959804 839768 0 0 654852 613299 0 71292 435188 357319 1090040 970618 -130236 -130850 2040073 2027344 175521 293642 1864552 1733702 X THE UNICORN THEATRE EXISTS TO ENHANCE THE CULTURAL LIFE OF KANSAS CITY BY PRODUCING PROFESSIONAL CONTEMPORARY, THOUGHT-PROVOKING THEATER, WHICH INSPIRES EMOTIONAL RESPONSE AND STIMULATES DISCUSSION. false true 755111 225876 THEATER PROGRAMS: PRODUCED AND PERFORMED 5 CONTEMPORARY PLAYS, 2 PLAYS POSTPONED DUE TO COVID19. 755111 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 32 0 true 83 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 8165310421 3828 MAIN ST KANSAS CITY MO 64111 CYNTHIA LEVIN PRODUCING AR 40.00 X 89442 0 6614 LYDIA BUTLER BOARD MEMBER 0.50 X 0 0 0 WINNIE DUNN TREASURER 1.00 X X 0 0 0 KEVIN GABRIEL BOARD MEMBER 0.50 X 0 0 0 CAROL GEE SECRETARY 1.00 X X 0 0 0 HEATHER HAMILTON BOARD MEMBER 0.50 X 0 0 0 ANNE LAWRENCE-CHERRY VICE PRESIDE 1.00 X X 0 0 0 BENJAMIN MANN PRESIDENT 2.00 X X 0 0 0 MELISSA MCCRAY BOARD MEMBER 0.50 X 0 0 0 KIRSTIE MELVILLE BOARD MEMBER 0.50 X 0 0 0 PAUL MILAKOVICH BOARD MEMBER 0.50 X 0 0 0 DAVID MOORE BOARD MEMBER 0.50 X 0 0 0 YVE ROJAS BOARD MEMBER 0.50 X 0 0 0 KIMBERLY WINTER STERN BOARD MEMBER 0.50 X 0 0 0 ANNIE SWARTZ BOARD MEMBER 0.50 X 0 0 0 89442 6614 false false false 19947 522351 542298 THEATRICAL PERFORMANCES 711110 200334 200334 MISC INCOME 611710 14582 14582 EVENT/MEETING SPACE 532000 10960 10960 225876 74 74 51749 6684 45065 MERCHANDISE/CONCESSION SALES 453220 26455 26455 26455 839768 200334 52071 613299 524086 50278 38935 37166 9652 26946 568 30217 30217 12117 12117 16852 16852 60338 51287 6034 3017 6203 6203 84639 71943 8464 4232 28008 23709 2750 1549 MATERIALS 47810 21003 3816 22991 CREDIT CARD 15032 15032 CONCESSIONS/MERCHANDISE C 11093 11093 DUES AND MEMBERSHIPS 6096 6096 1748 159 1589 970618 755111 144215 71292 246708 364049 40393 40467 64517 2361 14273 8868 14389 14101 2357620 760122 1659793 1597498 2040073 2027344 21166 21159 154355 160083 112400 175521 293642 X 1791308 1718702 73244 15000 1864552 1733702 2040073 2027344 X -130850 X false true true false X 554250 533366 590974 527262 542298 2748150 434936 488611 437922 382081 252083 1995633 10189 14582 24771 989186 1021977 1028896 919532 808963 4768554 4768554 10057 14776 10498 6129 11034 52494 10057 14776 10498 6129 11034 52494 46480 51581 38815 38784 25455 201115 1045723 1088334 1078209 964445 845452 5022163 0.94950 0.95120 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 638000 100880 537120 1430922 471872 959050 264038 184838 79200 12660 2532 10128 1597498 SBA PPP LOAN - UMB BANK 112400 112400 X 846452 6684 6684 839768 839768 977302 6684 6684 970618 970618 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH REQUIRE THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN EXAMINATION PERIODS ARE 2014 AND FORWARD. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2020 OR 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES OF FUNDRAISING 6,684 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES OF FUNDRAISING 6,684 false GALA 51749 51749 6684 51749 51749 6684 6684 45065 FORM 990, PAGE 2, PART III, LINE 3 STOPPED PRESENTING LIVE SHOWS AFTER MARCH 15TH, 2020 DUE TO COVID19. 2 PRODUCTIONS HAVE BEEN POSTPONED. FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS WILL RECEIVE A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY WHEN THEY ARE APPOINTED AND ARE REQUIRED TO SIGN A STATEMENT AT THE TIME OF THEIR APPOINTMENT. THE POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AND ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY IS REVIEWED BY INDEPENDENT VOTING MEMBERS OF THE BOARD, THEATRE COMMUNICATIONS GROUP (A PROFESSIONAL THEATRE COMMUNICATIONS ORGANIZATION), SALARY SURVEY AND COMPARABLE CITY DATA FOR A GUIDE TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY IS REVIEWED BY INDEPENDENT VOTING MEMBERS OF THE BOARD, THEATRE COMMUNICATIONS GROUP (A PROFESSIONAL THEATRE COMMUNICATIONS ORGANIZATION), SALARY SURVEY AND COMPARABLE CITY DATA FOR A GUIDE TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES OF FUNDRAISING 6,684 DIRECT EXPENSES OF FUNDRAISING -6,684