2019-05-15T11:41:00-05:00 2018-06-30 481142819 BRIDGEBUILDER TAX LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 662153347 990 2017-07-01 431094348 UNICORN THEATRE UNIC 8165310421 3828 MAIN ST KANSAS CITY MO 64111 BENJAMIN MANN VICE PRESIDENT 8165310421 2019-02-28 true TYLER J DOHOGNE P01077037 9134926008 2019-05-03 216.21.165.49 2019-05-15 11:41:00 CD P AE11737BF8E2012C1472A653E09E4B8775667C51 A8DDAF325D932596D89DB366D76C43970728B69B 2017 2019-02-21 02:37:17Z WINNIE DUNN 1079209 false X WWW.UNICORNTHEATRE.ORG X 1974 MO PRODUCTION OF LIVE THEATRE PLAYS 15 15 94 250 0 533366 590974 482808 391128 22 44 62128 89602 1078324 1071748 0 0 709163 671743 0 66003 406993 378525 1116156 1050268 -37832 21480 2175609 2153656 201967 158868 1973642 1994788 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 846952 391128 THEATER PROGRAMS: PRODUCED AND PERFORMED 8 CONTEMPORARY PLAYS. 846952 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 33 0 true 94 true 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 85479 0 9857 WINNIE DUNN PRESIDENT 2.00 X X 0 0 0 BENJAMIN MANN VICE PRESIDE 1.00 X X 0 0 0 SALLY EVERHART TREASURER 1.00 X X 0 0 0 LYDIA BUTLER BOARD MEMBER 0.50 X 0 0 0 MELISSA MCCRAY BOARD MEMBER 0.50 X 0 0 0 YVE ROJAS BOARD MEMBER 0.50 X 0 0 0 KIMBERLEE RIED BOARD MEMBER 0.50 X 0 0 0 ANNE LAWRENCE-CHERRY SECRETARY 1.00 X X 0 0 0 CRAIG PETERSON ON LEAVE 0.50 X 0 0 0 CAROL GEE BOARD MEMBER 0.50 X 0 0 0 SHARI L WILSON BOARD MEMBER 0.50 X 0 0 0 KEVIN GABRIEL BOARD MEMBER 0.50 X 0 0 0 DAVID MOORE BOARD MEMBER 0.50 X 0 0 0 JESSICA BARZEE BOARD MEMBER 0.50 X 0 0 0 KIMBERLY WINTER STERN BOARD MEMBER 0.50 X 0 0 0 85479 9857 false false false 25112 565862 590974 THEATRICAL PERFORMANCES 711110 380829 380829 EVENT/MEETING SPACE 532000 10299 10299 391128 44 44 155 155 57093 7461 49632 MERCHANDISE/CONCESSION SALES 453220 39815 39815 39815 1071748 380829 50313 671743 563662 51957 56124 20458 1411 18964 83 62832 62832 4868 4868 31225 31225 77949 66257 7795 3897 5959 5959 84183 71556 8418 4209 28827 24592 2714 1521 MATERIALS 24759 18582 6008 169 CONCESSIONS/MERCHANDISE C 19458 19458 MISCELLANEOUS 11122 876 10246 DUES AND MEMBERSHIPS 5688 5688 1197 1197 1050268 846952 137313 66003 345864 301840 40290 40334 6562 80095 12637 10646 15113 14412 2371911 665582 1755143 1706329 2175609 2153656 17687 7727 184280 151141 201967 158868 X 1908111 1872143 65531 122645 1973642 1994788 2175609 2153656 21480 -334 X false true true false X 1475357 480901 554250 533366 590974 3634848 391905 445448 434936 488611 437922 2198822 1867262 926349 989186 1021977 1028896 5833670 5833670 10302 725 10057 14776 10498 46358 10302 725 10057 14776 10498 46358 35984 32567 46480 51581 38815 205427 1913548 959641 1045723 1088334 1078209 6085455 0.95860 0.96630 0.01000 0.01000 X 12000 12000 638000 68162 569838 1387916 362366 1025550 333995 235054 98941 1706329 X 1079209 7461 7461 1071748 1071748 1058063 334 7461 7795 1050268 1050268 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, 2018 OR 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES OF FUNDRAISING 7,461 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES OF FUNDRAISING 7,461 false GALA 54478 54478 4565 1640 54478 54478 4565 1640 6205 48273 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 7,461 DIRECT EXPENSES OF FUNDRAISING -7,461