2020-02-06T10:05:25-06:00 2019-06-30 481142819 BRIDGEBUILDER TAX LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 662153347 990 2018-07-01 431094348 UNICORN THEATRE UNIC 8165310421 3828 MAIN ST KANSAS CITY MO 64111 BENJAMIN MANN PRESIDENT 8165310421 2019-12-31 true TYLER J DOHOGNE P01077037 9134926008 2020-01-31 216.21.165.49 2020-02-06 10:05:25 CS P A8DDAF325D932596D89DB366D76C43970728B69B A8DDAF325D932596D89DB366D76C43970728B69B 2018 2020-11-19 02:30:22Z WINNIE DUNN 965445 false X WWW.UNICORNTHEATRE.ORG X 1974 MO PRODUCTION OF LIVE THEATRE PLAYS 15 15 74 125 0 590974 527262 391128 329693 44 59 89602 102790 1071748 959804 0 0 671743 654852 0 60830 378525 435188 1050268 1090040 21480 -130236 2153656 2040073 158868 175521 1994788 1864552 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 false 858461 329693 THEATER PROGRAMS: PRODUCED AND PERFORMED 8 CONTEMPORARY PLAYS. 858461 true true false false false false false false false false true false false false false 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 38 0 true 74 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 false 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 88715 0 7628 LYDIA BUTLER DIRECTOR OF 40.00 X X 47238 0 0 WINNIE DUNN TREASURER 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 YVE ROJAS BOARD MEMBER 0.50 X 0 0 0 ANNE LAWRENCE-CHERRY VICE PRESIDE 1.00 X X 0 0 0 CRAIG PETERSON ON LEAVE 0.50 X 0 0 0 CAROL GEE SECRETARY 1.00 X 0 0 0 KEVIN GABRIEL BOARD MEMBER 0.50 X 0 0 0 DAVID MOORE 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 KIRSTIE MELVILLE BOARD MEMBER 0.50 X 0 0 0 HEATHER HAMILTON BOARD MEMBER 0.50 X 0 0 0 PAUL MILAKOVICH BOARD MEMBER 0.50 X 0 0 0 135953 7628 false false false 66123 461139 527262 THEATRICAL PERFORMANCES 711110 313505 313505 MISC INCOME 611710 10189 10189 EVENT/MEETING SPACE 532000 5999 5999 329693 59 59 71 71 68576 5641 62935 MERCHANDISE/CONCESSION SALES 453220 39784 39784 39784 959804 313505 56102 654852 585723 22659 46470 75700 11055 63995 650 50219 50219 7930 7930 25714 25714 71229 60545 7123 3561 6571 6571 83948 71356 8395 4197 28243 24198 2417 1628 MATERIALS 29830 22767 5865 1198 MISCELLANEOUS 26937 313 23498 3126 CONCESSIONS/MERCHANDISE C 21043 21043 DUES AND MEMBERSHIPS 6760 6760 1064 1064 1090040 858461 170749 60830 301840 246708 40334 40393 80095 64517 10646 14273 14412 14389 2409322 749529 1706329 1659793 2153656 2040073 7727 21166 151141 154355 158868 175521 X 1872143 1791308 122645 73244 1994788 1864552 2153656 2040073 X -130236 X false true true false X 480901 554250 533366 590974 527262 2686753 445448 434936 488611 437922 382081 2188998 10189 10189 926349 989186 1021977 1028896 919532 4885940 4885940 725 10057 14776 10498 6129 42185 725 10057 14776 10498 6129 42185 32567 46480 51581 38815 38784 208227 959641 1045723 1088334 1078209 964445 5136352 0.95120 0.95860 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 638000 84521 553479 1415403 414381 1001022 336259 250627 85632 7660 7660 1659793 X 968572 8768 8768 959804 959804 1098808 8768 8768 1090040 1090040 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, 2019 OR 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES OF FUNDRAISING 8,768 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES OF FUNDRAISING 8,768 false GALA 68576 68576 5641 68576 68576 5641 5641 62935 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 8,768 DIRECT EXPENSES OF FUNDRAISING -8,768