2020-04-20T09:18:25-05:00 2019-06-30 431855764 EMERICK & COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2018-07-01 436054615 PERFORMING ARTS FOUNDATION OF KANSAS CIT Y PERF 8168425500 PO BOX 26505 KANSAS CITY MO 64196 GALE TALLIS EXECUTIVE DIRECTOR 8168425500 2020-04-20 1 JONATHAN P MCKINZIE P01326474 8165312822 2020-04-17 52.162.154.186 2020-04-20 09:17:31 CD P 6CDC62C61A84892DC10486E7E5B63FD49DA13D82 FF6F165F25854128F782A3776228BCED0E6AF92D 2018 2020-09-23 17:36:50Z FOLLY THEATER GALE TALLIS PO BOX 26505 KANSAS CITY MO 64196 1519208 0 X WWW.FOLLYTHEATER.COM 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. 17 17 79 275 0 0 1822474 675233 189980 211386 32209 53219 300660 322340 2345323 1262178 0 25000 0 0 461594 507688 0 0 150284 763867 765995 1225461 1298683 1119862 -36505 6843825 6769034 119082 80796 6724743 6688238 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 946954 25000 548651 ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ SERIES, CHILDREN'S SERIES, AMERICANA SERIES AND OTHER ARTISTIC PRODUCTIONS. 946954 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 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 CHRIS BENNER DIRECTOR 1.00 X 0 0 0 LYLA PERRODIN DIRECTOR 1.00 X 0 0 0 RICHARD STARKS DIRECTOR 1.00 X 0 0 0 DOUG RICHARDS DIRECTOR 1.00 X 0 0 0 ROSETTA ROBINS DIRECTOR 1.00 X 0 0 0 SARA E WELCH DIRECTOR 1.00 X 0 0 0 STEVE PADDOCK DIRECTOR 1.00 X 0 0 0 SEAN BARNARD 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 JAYNE SIEMENS DIRECTOR 1.00 X 0 0 0 JAMES G O'SULLIVAN DIRECTOR 1.00 X 0 0 0 MARK SEELY PRESIDENT 1.00 X X 0 0 0 PETE BROWNE PAST PRESIDENT 1.00 X 0 0 0 GALE TALLIS EXECUTIVE DIRECTOR 40.00 X X 78853 0 15249 78853 0 15249 0 0 0 0 0 234647 440586 675233 TICKET INCOME 711110 211386 211386 211386 53219 53219 466053 176690 289363 289363 289363 65415 234647 80340 -14925 -14925 OTHER REVENUE 900099 47902 47902 47902 1262178 548651 0 38294 25000 25000 78853 12790 39427 26636 335844 171439 102503 61902 58984 25377 22521 11086 34007 16525 10124 7358 24561 14737 6140 3684 7414 3464 2334 1616 67945 66341 1604 30378 21940 5274 3164 18025 10828 3086 4111 136673 129443 3615 3615 1743 1046 436 261 186587 184985 1602 41645 41645 ARTIST FEES 170010 170010 BANK AND CREDIT CARD CH 26674 25813 538 323 DEVELOPMENT 15164 15164 POSTAGE 9116 4785 1110 3221 30060 20786 2735 6539 1298683 946954 201445 150284 159071 126155 294474 124542 394461 122651 12743 9226 8766 5575 10168004 4779781 3899371 5388223 2074939 992662 6843825 6769034 25645 21733 75916 54536 17521 4527 119082 80796 X 4023088 5388029 1742877 308517 958778 991692 6724743 6688238 6843825 6769034 -36505 0 X 0 1 X 0 0 X 490591 1072883 1742797 1822474 675233 5803978 233583 212209 152202 189980 211386 999360 724174 1285092 1894999 2012454 886619 6803338 0 0 0 6803338 2448 9528 35196 32209 53219 132600 2448 9528 35196 32209 53219 132600 726622 1294620 1930195 2044663 939838 6935938 0.98090 0.98640 0.01910 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 839836 102844 49982 992662 744314 104206 31043 39727 839836 350847 357703 35764 744314 74036 267282 9529 350847 72766 0 2448 1178 74036 0.02000 0.93000 0.05000 1 0 348933 348933 7879537 3103055 4776482 1442732 1312886 129846 496802 363840 132962 5388223 GREATER KANSAS CITY COMMUNITY FOUNDATION 992662 F 992662 RENTAL DEPOSIT 4527 4527 1438868 176690 176690 1262178 0 1262178 1475373 176690 176690 1298683 0 1298683 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FROLIC 180849 151484 29365 4300 3021 12250 37632 PICNIC 60910 50413 10497 8641 600 2584 1 58303 32750 25553 8340 2972 300062 234647 65415 12640 11662 12850 43188 80340 -14925 1 KANSAS CITY FRIENDS OF ALVIN AILEY 1714 E 18TH STREET KANSAS CITY MO 64108 431412078 501 (C)3 6500 PROGRAM SERVICES KANSAS CITY WOMENS CHORUS 3501 CAMPBELL STREET KANSAS CITY MO 64109 431874616 501 (C)3 8000 PROGRAM SERVICES 2 2 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.