2021-05-06T16:23:20-05:00 2020-06-30 431855764 EMERICK & COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2019-07-01 436054615 PERFORMING ARTS FOUNDATION OF KANSAS CIT Y PERF 8168425500 PO BOX 26505 KANSAS CITY MO 64196 GALE TALLIS EXECUTIVE DIRECTOR 8168425500 2021-05-06 1 JONATHAN P MCKINZIE P01326474 8165312822 2021-05-06 2019 2022-09-23 18:48:47Z FOLLY THEATER GALE TALLIS PO BOX 26505 KANSAS CITY MO 64196 1122025 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. 14 14 24 50 0 0 675233 588556 211386 114928 53219 45166 322340 201643 1262178 950293 25000 1500 0 0 507688 478085 0 0 150733 765995 675314 1298683 1154899 -36505 -204606 6769034 6882194 80796 398562 6688238 6483632 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 821953 1500 332432 ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ SERIES, CHILDREN'S SERIES, AMERICANA SERIES AND OTHER ARTISTIC PRODUCTIONS. 821953 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 15 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GALE TALLIS PO BOX 8168425500 26505 KANSAS CITY MO 64196 MARK EAGLETON DIRECTOR 1.00 X 0 0 0 ALEX J SOLORIO DIRECTOR 1.00 X 0 0 0 STACY PURVIS DIRECTOR 1.00 X 0 0 0 GREG PORTER DIRECTOR 1.00 X 0 0 0 SARA E WELCH DIRECTOR 1.00 X 0 0 0 JAMES HAILEY DIRECTOR 1.00 X 0 0 0 HOANG-ANH TRAN DIRECTOR 1.00 X 0 0 0 CHRIS BENNER DIRECTOR 1.00 X 0 0 0 Z HALL DIRECTOR 1.00 X 0 0 0 PETE BROWNE PAST PRESIDENT 1.00 X 0 0 0 STEVE PADDOCK PRESIDENT 1.00 X X 0 0 0 SEAN BARNARD PRESIDENT-ELECT 1.00 X X 0 0 0 LYLA PERRODIN SECRETARY 1.00 X X 0 0 0 RICHARD STARKS VICE-PRESIDENT FINANCE 1.00 X X 0 0 0 GALE TALLIS EXECUTIVE DIRECTOR 40.00 X 86500 0 17521 86500 0 17521 0 0 0 0 0 92903 495653 588556 TICKET INCOME 711110 114928 114928 114928 45166 45166 280153 108351 171802 171802 171802 47520 92903 63381 -15861 -15861 OTHER REVENUE 900099 45702 45702 45702 950293 332432 0 29305 1500 1500 86500 13840 43250 29410 299477 162728 80409 56340 63152 24723 22708 15721 28956 9845 11293 7818 10900 6540 2725 1635 16845 8598 4800 3447 50024 48010 2014 23552 16859 4183 2510 6705 4023 1676 1006 135610 129584 3013 3013 510 306 127 77 198268 196001 2267 50119 50119 ARTIST FEES 107971 107971 BANK AND CREDIT CARD CH 19866 18856 631 379 DEVELOPMENT 15043 15043 POSTAGE 8160 2805 918 4437 31741 19645 4213 7883 1154899 821953 182213 150733 126155 339677 124542 106324 122651 65014 9226 4983 5575 6581 10230787 4978049 5388223 5252738 992662 1106877 6769034 6882194 21733 33101 54536 107264 235900 4527 22297 80796 398562 X 5388029 5234274 1300209 1249358 6688238 6483632 6769034 6882194 -204606 0 X 0 1 X 0 0 X 1072883 1742797 1822474 675233 588556 5901943 212209 152202 189980 211386 114928 880705 1285092 1894999 2012454 886619 703484 6782648 0 0 0 6782648 9528 35196 32209 53219 45166 175318 9528 35196 32209 53219 45166 175318 1294620 1930195 2044663 939838 748650 6957966 0.97480 0.98090 0.02520 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 992662 72700 41515 1106877 839836 102844 49982 992662 744314 104206 31043 39727 839836 350847 357703 35764 744314 74036 267282 9529 350847 0.02000 0.86000 0.12000 1 0 348933 348933 7909913 3262091 4647822 1971941 1715958 255983 5252738 GREATER KANSAS CITY COMMUNITY FOUNDATION 1106877 F 1106877 RENTAL DEPOSIT 22297 22297 1058644 108351 108351 950293 0 950293 1263250 108351 108351 1154899 0 1154899 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FROLIC 133398 86323 47075 4964 9698 14720 33199 GOLF TOURNAMENT 6900 6500 400 200 140298 92823 47475 4964 9698 14720 33399 62781 -15306 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.