PERFORMING ARTS FOUNDATION OF KANSAS CITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PERFORMING ARTS FOUNDATION OF KANSAS CITY (EIN 43-6054615)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-06
IRS object ID
202111269349302761
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-06T16:23:20-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431855764PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EMERICK & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14520 MADISON AVE STE GAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436054615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERFORMING ARTS FOUNDATION OF KANSAS CITBusinessNameLine1Txt
Business Name Line2YBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPERFBusinessNameControlTxt
Phone8168425500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26505AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64196ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGALE TALLISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8168425500PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN P MCKINZIEPreparerPersonNm
PTINP01326474PTIN
Phone8165312822PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FOLLY THEATERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGALE TALLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26505AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64196ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,122,025GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOLLYTHEATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$675,233PYContributionsGrantsAmt
CY Contributions Grants$588,556CYContributionsGrantsAmt
PY Program Service Revenue$211,386PYProgramServiceRevenueAmt
CY Program Service Revenue$114,928CYProgramServiceRevenueAmt
PY Investment Income$53,219PYInvestmentIncomeAmt
CY Investment Income$45,166CYInvestmentIncomeAmt
PY Other Revenue$322,340PYOtherRevenueAmt
CY Other Revenue$201,643CYOtherRevenueAmt
PY Total Revenue$1,262,178PYTotalRevenueAmt
CY Total Revenue$950,293CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$507,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$478,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,733CYTotalFundraisingExpenseAmt
PY Other Expenses$765,995PYOtherExpensesAmt
CY Other Expenses$675,314CYOtherExpensesAmt
PY Total Expenses$1,298,683PYTotalExpensesAmt
CY Total Expenses$1,154,899CYTotalExpensesAmt
PY Revenues Less Expenses-$36,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$204,606CYRevenuesLessExpensesAmt
Total Assets BOY$6,769,034TotalAssetsBOYAmt
Total Assets EOY$6,882,194TotalAssetsEOYAmt
Total Liabilities BOY$80,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$398,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,688,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,483,632NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$821,953ExpenseAmt
Grant$1,500GrantAmt
Revenue$332,432RevenueAmt
DescACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ SERIES, CHILDREN'S SERIES, AMERICANA SERIES AND OTHER ARTISTIC PRODUCTIONS.Desc
Total Program Service Expenses$821,953TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALE TALLIS PO BOXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8168425500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126505AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64196ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK EAGLETON
DIRECTOR1.00Yes (X)$0$0$0
ALEX J SOLORIO
DIRECTOR1.00Yes (X)$0$0$0
STACY PURVIS
DIRECTOR1.00Yes (X)$0$0$0
GREG PORTER
DIRECTOR1.00Yes (X)$0$0$0
SARA E WELCH
DIRECTOR1.00Yes (X)$0$0$0
JAMES HAILEY
DIRECTOR1.00Yes (X)$0$0$0
HOANG-ANH TRAN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BENNER
DIRECTOR1.00Yes (X)$0$0$0
Z HALL
DIRECTOR1.00Yes (X)$0$0$0
PETE BROWNE
PAST PRESIDENT1.00Yes (X)$0$0$0
STEVE PADDOCK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SEAN BARNARD
PRESIDENT-ELECT1.00Yes (X)$0$0$0Yes (X)
LYLA PERRODIN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RICHARD STARKS
VICE-PRESIDENT FINANCE1.00Yes (X)$0$0$0Yes (X)
GALE TALLIS
EXECUTIVE DIRECTOR40.00$86,500$0$17,521Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,521TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$92,903FundraisingAmt
All Other Contributions$495,653AllOtherContributionsAmt
Total Contributions$588,556TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET INCOMEDesc
Business711110BusinessCd
Total Revenue Column$114,928TotalRevenueColumnAmt
Related Or Exempt Func Income$114,928RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$114,928TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,166TotalRevenueColumnAmt
Exclusion$45,166ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$280,153RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$108,351RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$171,802RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,802TotalRevenueColumnAmt
Related Or Exempt Func Income$171,802RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,520FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$92,903ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,381FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,861TotalRevenueColumnAmt
Exclusion-$15,861ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$45,702TotalRevenueColumnAmt
Related Or Exempt Func Income$45,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$950,293TotalRevenueColumnAmt
Related Or Exempt Func Income$332,432RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,305ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,500TotalAmt
Program Services$13,840ProgramServicesAmt
Management And General$43,250ManagementAndGeneralAmt
Fundraising$29,410FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$299,477TotalAmt
Program Services$162,728ProgramServicesAmt
Management And General$80,409ManagementAndGeneralAmt
Fundraising$56,340FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,152TotalAmt
Program Services$24,723ProgramServicesAmt
Management And General$22,708ManagementAndGeneralAmt
Fundraising$15,721FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,956TotalAmt
Program Services$9,845ProgramServicesAmt
Management And General$11,293ManagementAndGeneralAmt
Fundraising$7,818FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,900TotalAmt
Program Services$6,540ProgramServicesAmt
Management And General$2,725ManagementAndGeneralAmt
Fundraising$1,635FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,845TotalAmt
Program Services$8,598ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$3,447FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,024TotalAmt
Program Services$48,010ProgramServicesAmt
Fundraising$2,014FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,552TotalAmt
Program Services$16,859ProgramServicesAmt
Management And General$4,183ManagementAndGeneralAmt
Fundraising$2,510FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,705TotalAmt
Program Services$4,023ProgramServicesAmt
Management And General$1,676ManagementAndGeneralAmt
Fundraising$1,006FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,610TotalAmt
Program Services$129,584ProgramServicesAmt
Management And General$3,013ManagementAndGeneralAmt
Fundraising$3,013FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$510TotalAmt
Program Services$306ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$198,268TotalAmt
Program Services$196,001ProgramServicesAmt
Management And General$2,267ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,119TotalAmt
Program Services$50,119ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIST FEES$107,971$107,971
BANK AND CREDIT CARD CH$19,866$18,856$631$379
DEVELOPMENT$15,043$15,043
POSTAGE$8,160$2,805$918$4,437

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,741TotalAmt
Program Services$19,645ProgramServicesAmt
Management And General$4,213ManagementAndGeneralAmt
Fundraising$7,883FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,154,899TotalAmt
Program Services$821,953ProgramServicesAmt
Management And General$182,213ManagementAndGeneralAmt
Fundraising$150,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,155BOYAmt
EOY$339,677EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,542BOYAmt
EOY$106,324EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,651BOYAmt
EOY$65,014EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,226BOYAmt
EOY$4,983EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,575BOYAmt
EOY$6,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,230,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,978,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,388,223BOYAmt
EOY$5,252,738EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$992,662BOYAmt
EOY$1,106,877EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,769,034BOYAmt
EOY$6,882,194EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,733BOYAmt
EOY$33,101EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,536BOYAmt
EOY$107,264EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$235,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,527BOYAmt
EOY$22,297EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,796BOYAmt
EOY$398,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,388,029BOYAmt
EOY$5,234,274EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,300,209BOYAmt
EOY$1,249,358EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,688,238BOYAmt
EOY$6,483,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,769,034BOYAmt
EOY$6,882,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$204,606ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,072,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,742,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,822,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,233CurrentTaxYearMinus1YearAmt
Current Tax Year$588,556CurrentTaxYearAmt
Total$5,901,943TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,386CurrentTaxYearMinus1YearAmt
Current Tax Year$114,928CurrentTaxYearAmt
Total$880,705TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,285,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,894,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,012,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$886,619CurrentTaxYearMinus1YearAmt
Current Tax Year$703,484CurrentTaxYearAmt
Total$6,782,648TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,782,648PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,219CurrentTaxYearMinus1YearAmt
Current Tax Year$45,166CurrentTaxYearAmt
Total$175,318TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,219CurrentTaxYearMinus1YearAmt
Current Tax Year$45,166CurrentTaxYearAmt
Total$175,318TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,294,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,930,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,044,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$939,838CurrentTaxYearMinus1YearAmt
Current Tax Year$748,650CurrentTaxYearAmt
Total$6,957,966TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97480PublicSupportCY509Pct
Public Support PY5090.98090PublicSupportPY509Pct
Investment Income CY0.02520InvestmentIncomeCYPct
Investment Income PY0.01910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$992,662BeginningYearBalanceAmt
Contributions$72,700ContributionsAmt
Investment Earnings Or Losses$41,515InvestmentEarningsOrLossesAmt
End Year Balance$1,106,877EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$839,836BeginningYearBalanceAmt
Contributions$102,844ContributionsAmt
Investment Earnings Or Losses$49,982InvestmentEarningsOrLossesAmt
End Year Balance$992,662EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$744,314BeginningYearBalanceAmt
Contributions$104,206ContributionsAmt
Investment Earnings Or Losses$31,043InvestmentEarningsOrLossesAmt
Other Expenditures$39,727OtherExpendituresAmt
End Year Balance$839,836EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$350,847BeginningYearBalanceAmt
Contributions$357,703ContributionsAmt
Investment Earnings Or Losses$35,764InvestmentEarningsOrLossesAmt
End Year Balance$744,314EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,036BeginningYearBalanceAmt
Contributions$267,282ContributionsAmt
Investment Earnings Or Losses$9,529InvestmentEarningsOrLossesAmt
End Year Balance$350,847EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.86000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$348,933OtherCostOrOtherBasisAmt
Book Value$348,933BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,909,913OtherCostOrOtherBasisAmt
Depreciation$3,262,091DepreciationAmt
Book Value$4,647,822BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,971,941OtherCostOrOtherBasisAmt
Depreciation$1,715,958DepreciationAmt
Book Value$255,983BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,252,738TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescGREATER KANSAS CITY COMMUNITY FOUNDATIONDesc
Book Value$1,106,877BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,106,877TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENTAL DEPOSITDesc
Amt$22,297Amt
FieldValueIRS element (for citing)
Total Liability$22,297TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,058,644TotalRevEtcAuditedFinclStmtAmt
Other Revenue$108,351OtherRevenueAmt
Revenue Not Reported$108,351RevenueNotReportedAmt
Revenue Subtotal$950,293RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$950,293TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,263,250TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$108,351OtherExpensesIncludedAmt
Expenses Not Reported$108,351ExpensesNotReportedAmt
Expenses Subtotal$1,154,899ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,154,899TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FROLICEvent1Nm
Gross Receipts Event1$133,398GrossReceiptsEvent1Amt
Charitable Contri Event1$86,323CharitableContriEvent1Amt
Gross Revenue Event1$47,075GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,964RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,698FoodAndBeverageEvent1Amt
Entertainment Event1$14,720EntertainmentEvent1Amt
Other Direct Expenses Event1$33,199OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$6,900GrossReceiptsEvent2Amt
Charitable Contri Event2$6,500CharitableContriEvent2Amt
Gross Revenue Event2$400GrossRevenueEvent2Amt
Other Direct Expenses Event2$200OtherDirectExpensesEvent2Amt
Gross Receipts Total$140,298GrossReceiptsTotalAmt
Charitable Contributions Tot$92,823CharitableContributionsTotAmt
Gross Revenue Total Events$47,475GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,964RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,698FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,720EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$33,399OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,781DirectExpenseSummaryEventsAmt
Net Income Summary-$15,306NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE EXECUTIVE DIRECTOR MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND THEY ARE NOT ALLOWED TO DEVELOP.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION 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 19MANAGEMENT IS KNOWLEDGEABLE OF REQUIREMENTS AND INFORMATION IS AVAILABLE UPON REQUEST.

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