LYRIC OPERA OF KANSAS CITY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LYRIC OPERA OF KANSAS CITY INC (EIN 44-0626124)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201943199349312484
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:15:13-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MAIN STREET SUITE 1000 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440626124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYRIC OPERA OF KANSAS CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYRI | BusinessNameControlTxt |
| Phone | 8164714933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 HOLMES STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SANDLER | PersonNm |
| Person Title | GENERAL DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 8164714933 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 8164721122 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.134.176.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 19:04:30 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA2A61144641BC7479ACD83DF5BDC5B005B79A14 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH SANDLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 HOLMES STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,394,032 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCOPERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE LYRIC OPERA OF KANSAS CITY PRODUCES PROFESSIONAL OPERA AND EDUCATIONAL PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,409,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,308,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,539,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,772,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,076 | PYOtherRevenueAmt |
| CY Other Revenue | $133,340 | CYOtherRevenueAmt |
| PY Total Revenue | $6,060,268 | PYTotalRevenueAmt |
| CY Total Revenue | $14,216,440 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $121,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $461,489 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,527,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,595,622 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $770,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,086,518 | PYOtherExpensesAmt |
| CY Other Expenses | $4,250,875 | CYOtherExpensesAmt |
| PY Total Expenses | $6,735,958 | PYTotalExpensesAmt |
| CY Total Expenses | $7,307,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$675,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,908,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,813,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,137,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,106,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,640,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,706,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,496,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE LYRIC OPERA OF KANSAS CITY INDISPENSABLE TO THE PUBLIC THROUGH TRANSFORMATIONAL OPERA EXPERIENCES AND BROAD SERVICE WHICH CAPTURES THE HEARTS AND MINDS OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,500,860 | ExpenseAmt |
| Grant | $451,000 | GrantAmt |
| Revenue | $1,732,176 | RevenueAmt |
| Desc | OPERA PRODUCTIONS: LYRIC OPERA OF KANSAS CITY PRODUCED FOUR MAINSTAGE OPERAS IN 2018-19, FOR A TOTAL OF 17 PERFORMANCES. WE OPENED THE SEASON WITH AN ALL-NEW PRODUCTION OF WEST SIDE STORY THAT FEATURED THE ORIGINAL JEROME ROBBINS CHOREOGRAPHY AND THE ORIGINAL ORCHESTRAL SCORE. WE THEN PRODUCED PUCCINI'S MADAMA BUTTERFLY, FOLLOWED BY MOZART'S COSI FAN TUTTE, THE LATTER CONDUCTED BY JANE GLOVER, ONE OF THE MOST RESPECTED INTERPRETERS OF MOZART AND A PIONEER FOR WOMEN ON THE PODIUM. WE CONCLUDED THE SEASON WITH THE PEARL FISHERS, WITH SETS AND COSTUMES BY RENOWNED BRITISH FASHION DESIGNER ZANDRA RHODES. WE ALSO OFFERED THREE PROGRAMS AS PART OF OUR EXPLORATIONS SECOND STAGE PERFORMANCE SERIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,847 | ExpenseAmt |
| Grant | $10,489 | GrantAmt |
| Revenue | $43,829 | RevenueAmt |
| Desc | OPERA EDUCATION/COMMUNITY ENGAGEMENT PROGRAMS: LYRIC OPERA OF KANSAS CITY'S YOUTH EDUCATION AND TRAINING PROGRAMS IN 2018-19 MET THE CHALLENGE OF PROVIDING A ROSTER OF ACTIVITIES THAT OFFER BOTH DEPTH AND BREADTH IN ENGAGING STUDENTS WITH THE ART FORM. THE LYRIC OPERA OFFERED EDUCATIONAL ACTIVITIES THAT PROVIDED INTRODUCTORY EXPERIENCES (LYRIC OPERA EXPRESS, STUDENT DRESS REHEARSAL, OPERA: UP CLOSE AND PERSONAL); EDUCATIONAL ACTIVITIES THAT PROVIDED MORE INTENSIVE PROGRAMS (OPERA CAMP AND HIGH SCHOOL HONORS ARTISTS); AND EDUCATIONAL ACTIVITIES THAT PROVIDED APPRENTICE AND PROFESSIONAL TRAINING PROGRAMS (APPRENTICE ARTISTS PROGRAM AND RESIDENT ARTISTS PROGRAM). THE LYRIC OPERA'S 2018-19 ADULT EDUCATION / COMMUNITY ENGAGEMENT PROGRAMS, WHICH INCLUDED SPECIAL EVENTS OFFERED IN CONJUNCTION WITH SPECIFIC PRODUCTIONS, MET THE CHALLENGE OF PROVIDING PROGRAMS THAT OFFER CURRENT PATRONS THE OPPORTUNITY TO DEEPEN THEIR OPERATIC EXPERIENCE, AND THAT REACH PEOPLE WHO DON'T YET KNOW HOW OPERA CAN OFFER A NEW LENS TO EXPERIENCE THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,864,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 205 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY S WALKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164714933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 HOLMES STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT BLAKESLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD P BRUENING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA M BURNETT-FERGUSON DDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE BURNS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS W BUTCH | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| UNA CREDITOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA L ESTES MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG L EVANS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN FENAROLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D FIELDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAFAYETTE J FORD III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH V HAGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HU | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS G LEACH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MCANARNEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIRA MDIVANI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD P MILBANK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J MICHAEL SIGLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN R SWEENEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TAYLOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A VIAZZOLI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM WHITTAKER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH SANDLER | ||||||
| GENERAL DIRECTOR & CEO | 40.00 | Yes (X) | $212,031 | $0 | $13,891 | |
| JEFFREY S WALKER | ||||||
| CFO | 40.00 | Yes (X) | $94,821 | $0 | $6,579 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KANSAS CITY SYMPHONY | |||||
| 1703 WYANDOTTE ST | KANSAS CITY | MO | 64108 | ORCHESTRA SERVICES | $385,869 |
| KAUFMANN CENTER FOR THE PERFORMING ARTS | |||||
| 1601 BROADWAY BLVD | KANSAS CITY | MO | 64108 | AUDITORIUM RENTAL | $305,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $548,245 | FundraisingAmt |
| Government Grants | $108,978 | GovernmentGrantsAmt |
| All Other Contributions | $11,651,491 | AllOtherContributionsAmt |
| Noncash Contributions | $70,794 | NoncashContributionsAmt |
| Total Contributions | $12,308,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCES/SALES | 711110 | $1,729,161 | $1,729,161 |
| EDUCATION | 711110 | $43,829 | $43,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,772,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,396 | TotalRevenueColumnAmt |
| Exclusion | $1,396 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $183,990 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $183,990 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,990 | TotalRevenueColumnAmt |
| Exclusion | $183,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,726 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $548,245 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,592 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,866 | TotalRevenueColumnAmt |
| Exclusion | -$89,866 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 900099 | $23,750 | $23,750 | |
| MISCELLANEOUS | 900099 | $12,451 | $12,451 | |
| PRESHOW EVENTS | 711110 | $3,015 | $3,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,216,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,776,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,000 | TotalAmt |
| Program Services | $451,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,489 | TotalAmt |
| Program Services | $10,489 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,562 | TotalAmt |
| Program Services | $124,189 | ProgramServicesAmt |
| Management And General | $121,830 | ManagementAndGeneralAmt |
| Fundraising | $94,543 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848,928 | TotalAmt |
| Program Services | $1,313,158 | ProgramServicesAmt |
| Management And General | $190,935 | ManagementAndGeneralAmt |
| Fundraising | $344,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,510 | TotalAmt |
| Program Services | $187,222 | ProgramServicesAmt |
| Management And General | $18,682 | ManagementAndGeneralAmt |
| Fundraising | $37,606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,622 | TotalAmt |
| Program Services | $112,133 | ProgramServicesAmt |
| Management And General | $19,983 | ManagementAndGeneralAmt |
| Fundraising | $30,506 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,247 | TotalAmt |
| Management And General | $11,247 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,232 | TotalAmt |
| Management And General | $44,232 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,399 | TotalAmt |
| Program Services | $424,652 | ProgramServicesAmt |
| Management And General | $15,732 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,172 | TotalAmt |
| Program Services | $417,172 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,719 | TotalAmt |
| Program Services | $5,376 | ProgramServicesAmt |
| Management And General | $28,104 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,011 | TotalAmt |
| Management And General | $30,011 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,947 | TotalAmt |
| Program Services | $59,947 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,735 | TotalAmt |
| Program Services | $530,360 | ProgramServicesAmt |
| Management And General | $24,648 | ManagementAndGeneralAmt |
| Fundraising | $16,727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,283 | TotalAmt |
| Program Services | $265,226 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
| Fundraising | $9,621 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,155 | TotalAmt |
| Program Services | $4,080 | ProgramServicesAmt |
| Fundraising | $75 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,374 | TotalAmt |
| Management And General | $20,374 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,522 | TotalAmt |
| Program Services | $177,788 | ProgramServicesAmt |
| Management And General | $97,132 | ManagementAndGeneralAmt |
| Fundraising | $9,602 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,458 | TotalAmt |
| Program Services | $38,372 | ProgramServicesAmt |
| Management And General | $40,855 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OPERA PRODUCTION EXPENS | $1,369,014 | $1,369,014 | |
| AUXILARIES | $240,460 | $240,460 | |
| FUNDRAISING EXPENSES | $153,131 | $153,131 | |
| SET RENTAL EXPENSE | $64,085 | $64,085 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,931 | TotalAmt |
| Program Services | $69,984 | ProgramServicesAmt |
| Management And General | $6,518 | ManagementAndGeneralAmt |
| Fundraising | $68,429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,307,986 | TotalAmt |
| Program Services | $5,864,707 | ProgramServicesAmt |
| Management And General | $672,719 | ManagementAndGeneralAmt |
| Fundraising | $770,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,310 | BOYAmt |
| EOY | $337,838 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,004 | BOYAmt |
| EOY | $510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,639 | BOYAmt |
| EOY | $2,044,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,995 | BOYAmt |
| EOY | $33,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,151 | BOYAmt |
| EOY | $131,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,231,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,921,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,537 | BOYAmt |
| EOY | $8,310,013 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,520 | BOYAmt |
| EOY | $1,691,961 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,293,418 | BOYAmt |
| EOY | $11,587,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,813,574 | BOYAmt |
| EOY | $24,137,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,418 | BOYAmt |
| EOY | $276,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,793 | BOYAmt |
| EOY | $678,930 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,535 | BOYAmt |
| EOY | $684,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,746 | BOYAmt |
| EOY | $1,640,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$544,947 | BOYAmt |
| EOY | $6,406,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,226,087 | BOYAmt |
| EOY | $5,841,070 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,025,688 | BOYAmt |
| EOY | $10,248,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,706,828 | BOYAmt |
| EOY | $22,496,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,813,574 | BOYAmt |
| EOY | $24,137,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,908,454 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,118,465 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,152,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,678,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,599,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,409,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,808,753 | CurrentTaxYearAmt |
| Total | $31,649,901 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,152,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,678,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,599,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,409,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,808,753 | CurrentTaxYearAmt |
| Total | $31,649,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,265,142 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,384,759 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,386 | CurrentTaxYearAmt |
| Total | $709,368 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,927 | CurrentTaxYearAmt |
| Total | $699,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,058,942 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,873,132 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 56,161. 2015 AMOUNT: $ 62,666. 2016 AMOUNT: $ 41,332. 2017 AMOUNT: $ 48,027. 2018 AMOUNT: $ 36,201. SPECIAL EVENTS INCOME - 2014 AMOUNT: $ 104,286. 2015 AMOUNT: $ 66,999. 2016 AMOUNT: $ 101,565. 2017 AMOUNT: $ 94,710. 2018 AMOUNT: $ 87,726. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,732,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,283,149 | DepreciationAmt |
| Book Value | $7,449,624 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,154 | DepreciationAmt |
| Book Value | $470,110 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $996,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,773 | DepreciationAmt |
| Book Value | $390,279 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,700 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,310,013 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BETH INGRAM CHARITABLE REMAINDER UNITRUST | Desc |
| Book Value | $1,691,961 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,691,961 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF LYRIC FOUNDATION | Desc |
| Book Value | $11,587,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,587,473 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $52,450 |
| LINE OF CREDIT | $632,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $684,662 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,825,323 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $49,795 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,440,912 | OtherRevenueAmt |
| Revenue Not Reported | -$4,391,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,216,440 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,216,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,535,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,795 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $177,592 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $227,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,307,986 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,307,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 177,592. CHANGE IN NET ASSETS OF LYRIC FOUNDATION -4,705,945. CHANGE IN VALUE OF CRUT 87,441. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 177,592. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTSOOK COMPANIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WALNUT STREET SUITE 2935 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,085,739 | GrossReceiptsAmt |
| Retained By Contractor | $85,619 | RetainedByContractorAmt |
| Net To Organization | $1,000,120 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,085,739 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $85,619 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,000,120 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LYRIC OPERA BALL | Event1Nm |
| Gross Receipts Event1 | $635,971 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $548,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,726 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,104 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,663 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,627 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,198 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $635,971 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $548,245 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,726 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,104 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,663 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,627 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,592 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,866 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE LYRIC OPERA OF KANSAS CITY FOUNDATION | |||||||
| 1725 HOLMES STREET | KANSAS CITY | MO | 64108 | 431888220 | 501(C)(3) | $136,000 | FUNDS FROM THE CAPITAL CAMPAIGN FUND ARE TRANSFERRED TO THE FOUNDATION TO PAY DOWN LONG-TERM DEBT. |
| LYRIC OPERA OF KANSAS CITY QALICB | |||||||
| 1725 HOLMES STREET | KANSAS CITY | MO | 64108 | 452480257 | 501(C)(2) | $315,000 | GRANT FOR QALICB UNWIND TRANSACTIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH GRANTS TO ARTISTS TO HELP FURTHER THEIR OPERA CAREERS - CONTRERAS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $10,489 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LYRIC PROVIDES GRANTS TO RESIDENT ARTISTS AND STUDENTS TO HELP FURTHER THEIR OPERA CAREERS. GRANTS RANGE FROM $500 TO $5,000 DEPENDING UPON A DETAILED LISTING OF THE COSTS ASSOCIATED WITH AUDITIONS, I.E. AIRFARE, LODGING, SCORES, ACCOMPANIMENT, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SANDLER | PersonNm |
| Title | GENERAL DIRECTOR & CEO | TitleTxt |
| Base Compensation Filing Org | $212,031 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,891 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $225,922 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 TAX RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. WHEN COMPLETE, IT IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD FOR FINAL ACCEPTANCE PRIOR TO SUBMITTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH PERTAINS TO ITS BOARD OF TRUSTEES. AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS VIA AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE TRUSTEE COMMITTEE, A COMMITTEE OF THE BOARD. PROCEDURES ARE IN PLACE FOR THE TRUSTEE COMMITTEE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE TRUSTEE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, IT IS BROUGHT TO THE BOARD FOR REVIEW AND CONSIDERATION. IF A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE IF THE CONFLICT CAN BE MITIGATED OR IF THE CONFLICT PRECLUDES THE MEMBER FROM CONTINUING SERVICE TO THE BOARD OF TRUSTEES. BOARD MEMBERS WITH CONFLICTS WHO ARE ALLOWED TO CONTINUE TO SERVE ON THE BOARD ARE REQUIRED TO RECUSE THEMSELVES FROM CONVERSATIONS AND VOTES PERTAINING TO THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS AN EXECUTIVE COMMITTEE, WHICH ACTS AS A COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE GENERAL DIRECTOR/CEO. THE COMMITTEE USES COMPARABILITY DATA FROM LOCAL AND NATIONAL ORGANIZATIONS IN A SIMILAR FIELD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND 990 ARE POSTED IN THE ABOUT US SECTION OF THE KCOPERA.ORG WEBSITE AFTER THEY HAVE BEEN ACCEPTED BY THE BOARD. |
| FORM 990, PART IX, LINE 11G | ORCHESTRA: PROGRAM SERVICE EXPENSES 382,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,949. CONSULTANTS & BUILDING MANAGMENT: PROGRAM SERVICE EXPENSES 41,703. MANAGEMENT AND GENERAL EXPENSES 849. FUNDRAISING EXPENSES 621. TOTAL EXPENSES 43,173. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,883. FUNDRAISING EXPENSES 394. TOTAL EXPENSES 15,277. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF LYRIC FOUNDATION -4,705,945. CHANGE IN VALUE OF CRUT INTEREST 87,441. TRANSFER OF BUILDING FROM LYRIC OPERA QALICB, INC. (NEW MARKET TAX CREDIT PROGRAM) 8,912,539. EXTINGUISHMENT OF NOTE PAYABLE FROM LYRIC OPERA QALICB, INC. (NEW MARKET TAX CREDIT PROGRAM) -7,641,900. ELIMINATION OF BUILT-IN GAIN IN BUILDING TRANSFERRED TO LYRIC OPERA OF KC, INC. (NEW MARKET TAX CREDIT PROGRAM) -770,600. |
| PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| LYRIC OPERA OF KANSAS CITY FOUNDATION | ||||||||||
| 1725 HOLMES STREET | KANSAS CITY | MO | 64108 | 431888220 | CHARITABLE FOUNDATION | MO | 501(C)(3) | LINE 12A, I | 0 | |
| LYRIC OPERA QALICB INC | ||||||||||
| 1725 HOLMES STREET | KANSAS CITY | MO | 64108 | 452480257 | TITLE HOLDING COMPANY | MO | 501(C)(2) | 0 | LYRIC OPERA OF KANSAS CITY INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LYRIC OPERA QALICB INC | ||
| K | $141,750 | CASH |
| LYRIC OPERA QALICB INC | ||
| S | $8,912,539 | FMV |
| LYRIC OPERA QALICB INC | ||
| S | -$7,641,900 | FMV |
| LYRIC OPERA QALICB INC | ||
| S | -$770,600 | FMV |
| LYRIC OPERA QALICB INC | ||
| C | $107,424 | CASH |
| LYRIC OPERA QALICB INC | ||
| B | $315,000 | CASH |
| LYRIC OPERA OF KANSAS CITY FOUNDATION | ||
| B | $136,000 | CASH |
| LYRIC OPERA OF KANSAS CITY FOUNDATION | ||
| C | $488,360 | CASH |
| LYRIC OPERA OF KANSAS CITY FOUNDATION | ||
| C | $7,896,600 | NOTE RECEIVABLE |
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