2019-05-06T14:26:24-05:00 2018-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2017-07-01 436052680 KANSAS CITY BALLET ASSOCIATION % GEORGE HANS KANS 8169312232 500 W PERSHING RD KANSAS CITY MO 64108 JEFFREY J BENTLEY EXECUTIVE DIRECTOR 8169312232 2019-05-15 true Kevin R Ensminger CPA P01310558 8162216300 167.68.126.162 43372220191265000021 2019-05-06 P 3FC9EFFABEED0D212CAE4C9B84B4434B88FC6471 927FF55814DC86C95206180680C8477BF714D47F 2017 2019-02-21 02:37:17Z JEFFREY J BENTLEY 500 W PERSHING RD KANSAS CITY MO 64108 15048180 false X KCBALLET.ORG X 1957 MO TO ESTABLISH KANSAS CITY BALLET AS AN INDISPENSABLE ASSET OF THE KANSAS CITY COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES, DANCE TRAINING AND COMMUNITY EDUCATION. 31 29 196 300 0 0 27090446 2734290 5476799 5523669 530133 637941 45862 105589 33143240 9001489 0 154619 0 0 5028073 5309978 27251 0 440681 5270783 4541481 10326107 10006078 22817133 -1004589 39194649 38298379 1519256 1473271 37675393 36825108 TO ESTABLISH KANSAS CITY BALLET AS AN INDISPENSABLE ASSET OF THE KANSAS CITY COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES, EXCELLENCE IN DANCE TRAINING AND COMMUNITY EDUCATION FOR ALL AGES. false false 6152519 3914670 KANSAS CITY BALLET PERFORMANCES - SEE SCHEDULE O FOR DETAILS 1975514 1587743 KANSAS CITY BALLET SCHOOL DANCE ACADEMY - SEE SCHEDULE O FOR DETAILS 85034 21256 KANSAS CITY BALLET COMMUNITY ENGAGEMENT AND EDUCATION - SEE SCHEDULE O FOR DETAILS 8213067 true true false false false false true false true true false false false false false true false false false false false false true true false false false true true false false false false false false false false true true false false false true true true false false true 75 0 true 196 true false false false false false true true false false false false X 31 29 false false false false false false false true true false true true true true true true true true true true false X X GEORGE HANS 8169312232 500 W PERSHING RD KANSAS CITY MO 64108 JEFFERY B BENTLEY EXECUTIVE DIRECTOR 50.0 0.0 X X 181503 0 4465 DEVON CARNEY ARTISTIC DIRECTOR 50.0 0.0 X X 168376 0 2993 JULIA I KAUFFMAN DIRECTOR/CHAIRMAN 1.0 0.0 X X 0 0 0 CLAIRE BRAND IMMEDIATE PAST PRESIDENT 1.0 0.0 X 0 0 0 JEAN-PAUL WONG DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL D FROST PHD DIRECTOR/VICE PRESIDENT 1.0 0.0 X X 0 0 0 JACK ROWE JD DIRECTOR/VICE-PRESIDENT 1.0 0.0 X X 0 0 0 KATHY STEPP DIRECTOR/PRESIDENT 1.0 0.0 X X 0 0 0 SUSAN LORDI MARKER DIRECTOR/SECRETARY 1.0 0.0 X X 0 0 0 ANNA ALLEN DIRECTOR 1.0 0.0 X 0 0 0 EVELYN CRAFT BELGER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL J BRAY DIRECTOR 1.0 0.0 X 0 0 0 KIRSTEN A BYRD JD DIRECTOR 1.0 0.0 X 0 0 0 VINCE CLARK DIRECTOR 1.0 0.0 X 0 0 0 TOM CURRAN PHD DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN DOYAL DIRECTOR 1.0 0.0 X 0 0 0 SHIRLEY BUSH HELZBERG DIRECTOR 1.0 0.0 X 0 0 0 BEGONYA KLUMB DIRECTOR 1.0 0.0 X 0 0 0 STEVE MCDOWELL DIRECTOR 1.0 0.0 X 0 0 0 SIOBHAN MCLAUGHLIN LESLEY DIRECTOR 1.0 0.0 X 0 0 0 RICK POCCIA DIRECTOR 1.0 0.0 X 0 0 0 CINDY ROCK DIRECTOR 1.0 0.0 X 0 0 0 CICI ROJAS DIRECTOR 1.0 0.0 X 0 0 0 G MARK SAPPINGTON JD DIRECTOR 1.0 0.0 X 0 0 0 LINDA SHOARE DIRECTOR 1.0 0.0 X 0 0 0 KENT STALLARD JD DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 BARBARA STORM DIRECTOR 1.0 0.0 X 0 0 0 THOMAS F WHITTAKER DIRECTOR 1.0 0.0 X 0 0 0 KATHLEEN NEMECHEK DIRECTOR 1.0 0.0 X 0 0 0 GIGI ROSE DIRECTOR 1.0 0.0 X 0 0 0 ANGELA WALKER DIRECTOR 1.0 0.0 X 0 0 0 349879 0 7458 2 false true false TEC PAYROLL SERVICES 1321 SWIFT ST NORTH KANSAS CITY MO 64116 STAGEHANDS 497162 KANSAS CITY SYMPHONY 1703 WYANDOTTE ST STE 200 KANSAS CITY MO 64108 ORCHESTRA 444182 KAUFFMAN CENTER FOR THE PERFORMING 1601 BROADWAY BLVD KANSAS CITY MO 64108 PERFORMANCE HALL 241980 KANSAS CITY ART INSTITUTE 4415 WARWICK BLVD KANSAS CITY MO 641111874 HOUSING 198440 UNION STATION 30 WEST PERSHING RD KANSAS CITY MO 64108 CHILLED WATER 136044 8 481237 107093 2145960 95724 2734290 Performances 711110 3914670 3914670 Tuition 616000 1608999 1608999 5523669 175026 175026 0 0 19423 1290 19423 1290 20713 20713 6251541 2039 5790665 460876 2039 462915 462915 188716 481237 256026 -67310 -67310 0 0 0 0 0 0 Miscellaneous 900099 152186 152186 152186 9001489 5523669 743530 0 154619 154619 0 0 357337 164375 146508 46454 0 3977788 3019728 650102 307958 24164 6492 17672 587217 484660 84733 17824 363472 259280 71602 32590 0 2773 2773 35320 35320 0 0 0 94216 40500 53716 707400 707400 200598 164128 36470 40786 28550 8157 4079 0 600326 466920 133406 318626 301679 7247 9700 0 0 0 0 765967 709707 34184 22076 40460 28322 12138 Orchestra & Guest Artists 662715 662715 Theater Expenses 430491 430491 Costumes, Sets & Shoes 279550 279550 HOUSING 195702 195702 166551 108249 58302 10006078 8213067 1352330 440681 0 0 1583784 1500359 1009169 933752 0 0 0 0 0 0 0 0 0 0 286710 282373 28714006 4294941 25085291 24419065 11174229 10791346 0 0 0 320000 0 0 55466 51484 39194649 38298379 442785 361177 0 0 1076471 1112094 0 0 0 0 0 0 0 0 0 0 0 0 1519256 1473271 X 25946501 25598691 3272239 2714019 8456653 8512398 37675393 36825108 39194649 38298379 -1004589 154304 X false true X true false X 4686348 7305755 5431939 27090446 2734290 47248778 4511029 4705651 5612853 5476799 5523669 25830001 0 0 0 9197377 12011406 11044792 32567245 8257959 73078779 168000 155000 160000 1304798 1248220 3036018 0 168000 155000 160000 1304798 1248220 3036018 70042761 74422 90834 232920 201427 195739 795342 0 74422 90834 232920 201427 195739 795342 29640 38169 21958 0 0 89767 42603 35692 152358 106186 152186 489025 9344042 12176101 11452028 32874858 8605884 74452913 0.94077 0.95879 0.01068 0.00910 X 30000 141344 X X false 10766570 29585 770524 1200000 10366679 9999499 11050 1206021 450000 10766570 9869397 340000 -160967 48931 9999499 8611349 1119101 294812 155865 9869397 7563323 180696 1110655 243325 8611349 0.82000 0.18000 false false 23533605 791077 22742528 143992 97392 46600 1706966 1154539 552427 3329443 2251933 1077510 24419065 9428977 154304 17162 256022 427488 9001489 9001489 10279262 17162 256022 273184 10006078 10006078 SCHEDULE D, PART III, LINE 1A THE COLLECTION INCLUDES TWO BRONZE SCULPTURES ENTITLED "DREAMING ABOUT"UNBEARABLE LEVITATIONAN OIL CANVAS PAINTING ENTITLED "OPENING NIGHT". THE PIECES IN THE COLLECTION SYMBOLIZE CREATIVE MOVEMENT AND DANCE. SCHEDULE D, PART III, LINE 4 THE DONATED PAINTING AND SCULPTURES ARE DISPLAYED THROUGHOUT THE BOLENDER CENTER FOR VISITORS, STUDENTS AND STAFF TO APPRECIATE AND ENJOY. KANSAS CITY BALLET HOPES TO PRESERVE THESE WORKS OF ART TO INSPIRE FUTURE GENERATIONS OF DANCERS, STUDENTS AND DONORS. SCHEDULE D, PART V, LINE 4 KANSAS CITY BALLET ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR A VARIETY OF PURPOSES, INCLUDING DANCER SALARIES, STUDENT SCHOLARSHIPS, COSTUMES, BUILDING UPKEEP AND MAINTENANCE, AND GENERAL OPERATING EXPENSES. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS DISCLOSURE - MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PARTS XI AND XII, LINE 2D FUNDRAISING EXPENSES $256,022 X X X X X X X true GVA 284 ST CLAIR AVE EAST TORONTO ON CA M4T 1P4 ENDOWMENT F false 50000 47282 50000 47282 BALLET BALL 522158 397480 124678 10000 118178 6500 37238 SPFCB LUNCHEON 138017 76542 61475 13651 23760 33600 9981 1 9778 7215 2563 1988 575 555 669953 481237 188716 23651 143926 40675 47774 256026 -67310 true SCHOLARSHIP 80 99170 MERIT FINANCIAL AID 48 55449 NEED SCHEDULE I, PART I, LINE 2 KANSAS CITY BALLET SCHOOL AWARDS SCHOLARSHIPS TO STUDENTS BASED ON MERIT. THE SCHOOL FACULTY DECIDES THE AMOUNT AND QUANTITY OF SCHOLARSHIPS BASED ON THE ARTISTIC CAPABILITIES OF THE STUDENT. KANSAS CITY BALLET SCHOOL ALSO AWARDS FINANCIAL AID TO STUDENTS AND THEIR FAMILIES WHO NEED TUITION ASSISTANCE. THE AMOUNT OF THE FINANCIAL AID IS DETERMINED BY NEED, VERIFIED ANNUAL INCOME AND AVAILABLE FUNDING. X X X X X false false false false false false false false false JEFFERY B BENTLEY EXECUTIVE DIRECTOR 181503 0 0 0 0 0 1872 0 2593 0 185968 0 DEVON CARNEY ARTISTIC DIRECTOR 168376 0 0 0 0 0 400 0 2593 0 171369 0 0 0 X 3 30000 MARKET VALUE X 4 23044 MARKET VALUE X COFFEE 1 5171 FAIR MARKET VALUE X MUSICAL INSTRUMENT- PIANO 1 15000 FAIR MARKET VALUE X DANCEWEAR 2 5347 FAIR MARKET VALUE X NONCASH ITEMS 2 17162 FAIR MARKET VALUE false true false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. FORM 990, PART III, LINE 2 KANSAS CITY BALLET PARTNERED WITH TWO OTHER BALLET COMPANIES TO FORM OZ, LLC WHICH PRODUCED THE NEW BALLET, THE WIZARD OF OZ. FORM 990, PART III, LINE 4A 58,962 PEOPLE SERVED. KANSAS CITY BALLET'S 60th ANNIVERSARY DIAMOND JUBILEE SEASON CONSISTED OF TWO FULL-LENGTH BALLETS: DEVON CARNEYS ROMEO AND JULIET WITH MUSIC BY SERGEI PROKOFIEV (OCTOBER 13-22); DEVON CARNEYS PETER PAN WITH MUSIC BY CARMON DELEONE (May 11-20); THE 60TH ANNIVERSARY MIXED REPERTORY DANCE FESTIVAL CONSISTING OF DIAMONDS (GEORGE BALANCHINE, MUSIC BY PETER I. TCHAIKOVSKY), THE UNEVEN (MATTHEW NEENAN, MUSIC BY PHILIP GLASS), PETITE MORT (JIRI KYLIAN, MUSIC BY WOLFGANG AMADEUS MOZART), THE MAN IN BLACK (JAMES KUDELKA, MUSIC BY JOHNNY CASH), KLEIN PERSPECTIVES (ANDREA SCHERMOLY, MUSIC BY J.S. BACH, ANTONIO VIVALDI, OLAFUR ARNOLDS CHOPIN PROJECT) AND PLAY (STANTON WELCH, MUSIC BY MOBY) (APRIL 6-15). IN NOVEMBER, KANSAS CITY BALLET PERFORMED THE NUTCRACKER (DEVON CARNEY, MUSIC BY PETER I. TCHAIKOVSKY) IN SEVEN PERFORMANCES AT THE KENNEDY CENTER IN WASHINGTON, D.C. (NOVEMBER 22-26). DURING THE MONTH OF DECEMBER, KANSAS CITY BALLET PERFORMED 2 SCHOOL AND 21 PUBLIC PERFORMANCES OF DEVON CARNEY'S HOLIDAY CLASSIC THE NUTCRACKER WITH MUSIC BY PETER I TCHAIKOVSKY (DECEMBER 7-24). EACH SHOW IS PERFORMED BY THE OUTSTANDING PROFESSIONAL COMPANY OF KANSAS CITY BALLET AND ACCOMPANIED BY THE KANSAS CITY SYMPHONY. ADDITIONAL PERFORMANCES INCLUDE NEW MOVES, SHOWCASING NEW AND EMERGING CHOREOGRAPHERS AND PERFORMANCES BY THE KANSAS CITY YOUTH BALLET AND KANSAS CITY BALLET ACADEMY. FORM 990, PART III, LINE 4B 2,603 PEOPLE SERVED. PROVIDING EXCELLENCE IN DANCE TRAINING SINCE 1981, KANSAS CITY BALLET SCHOOL HAS TWO CAMPUSES, DOWNTOWN AND IN JOHNSON COUNTY, SERVING THE NEEDS OF PRE-PROFESSIONAL AND RECREATIONAL DANCE STUDENTS, BOTH CHILDREN AND ADULTS. CLASSES ARE OFFERED IN CREATIVE MOVEMENT, BALLET, POINTE, JASS, FLAMENCO, MODERN, AND MORE. STUDENTS IN THE PRE-PROFESSIONAL PROGRAM HAVE THE OPPORTUNITY TO AUDITION FOR COMPANY PRODUCTIONS SUCH AS THE NUTCRACKER AND ALSO PARTICIPATE IN A SPRING SCHOOL PERFORMANCE. EACH YEAR KCBS OFFERS A FIVE-WEEK SUMMER INTENSIVE PROGRAM, WHICH ATTRACTS STUDENTS FROM ALL OVER THE COUNTRY. KANSAS CITY BALLET'S SECOND COMPANY SERVES AS AN EMERGING PROFESSIONALS PROGRAM FOR EXTRAORDINARILY TALENTED YOUNG DANCERS. FORM 990, PART III, LINE 4C 4,301 STUDENTS AND ADULTS IMPACTED THROUGH REACH OUT AND DANCE (R.O.A.D.) PROGRAMS; KC BALLETS R.O.A.D RESIDENCY PROGRAM IS A 12 TO 24 WEEK IN- SCHOOL DANCE RESIDENCY PROGRAM TAUGHT BY KANSAS CITY BALLET TEACHING ARTISTS, TO LIVE PIANO ACCOMPANIMENT. THE R.O.A.D. RESIDENCY PROGRAM SERVES 3RD AND 4TH GRADE STUDENTS IN 24 ELEMENTARY SCHOOLS THROUGHOUT MISSOURI AND KANSAS. IN FY18 THE NEW R.O.A.D. SCHOLARSHIP PROGRAM WAS INITIATED, OFFERING UP TO 112 3RD GRADE STUDENTS IN 16 SCHOOLS THE OPPORTUNITY TO STUDY DANCE AT KANSAS CITY BALLETS FACILITY, FREE OF CHARGE. DURING FISCAL YEAR 2018 KCB SERVED A TOTAL OF 13,273 YOUTH AND ADULTS THROUGH OTHER COMMUNITY PROGRAMS, INCLUDING STUDENT MATINEES FOR SCHOOLS, LECTURE DEMONSTRATIONS, COMMUNITY PERFORMANCES AND WORKSHOPS, MASTER CLASSES, STUDIO TOURS, PRE-PERFORMANCE LECTURES, AND SPECIAL PRESENTATIONS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S CFO AND CEO. ANY QUESTIONS OR CONCERNS THE CFO OR CEO HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS THE BOARD HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME MEMBERSHIP ON THE BOARD OF DIRECTORS COMMENCES AND ANNUALLY THEREAFTER, BOARD MEMBERS (INCLUDING THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR) WILL SIGN A CONFLICT OF INTEREST DISCLOSURE FORM WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE FINANCE AND OPERATIONS COMMITTEE CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL SENIOR MANAGEMENT SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST OR APPEAR AS TO POSE A CONFLICT OF INTEREST FOR ANY MATTER OR BUSINESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER. UPON REQUEST OF THE BOARD, THE AFFECTED INDIVIDUAL SHALL LEAVE THE BOARDROOM WHILE THE MATTER IS DISCUSSED AND A VOTE, IF ANY, SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR ITS COMMITTEES. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE ORGANIZATION UTILIZES EXECUTIVE AND UPPER MANAGEMENT SALARY DATA COLLECTED BY DANCEUSA FROM BALLET COMPANIES OF COMPARABLE SIZE AND BUDGETS FROM ACROSS THE COUNTRY. THE BOARD OF DIRECTORS COMPENSATION COMMITTEE USES THE INFORMATION FROM THIS DATA SURVEY, AS WELL AS SALARY DATA FROM LIKE-SIZE LOCAL INSTITUTIONS SUCH AS SYMPHONY, OPERA AND THEATER ORGANIZATIONS. THE BOARD AND KANSAS CITY BALLET ALSO USE THE SALARY AND BENEFITS SURVEY OF GREATER KANSAS CITY REGIONAL NONPROFIT ORGANIZATIONS AND ASSOCIATIONS (UMKC BLOCH SCHOOL) TO REVIEW AND DETERMINE THE FINAL COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OZ BALLET LLC 1075 SANTA FE DRIVE DENVER CO 80204 822506278 BALLET PRODUCTION CO KC BALLET ASSN RELATED -133655 73012 true true 0.51613 false true false false false false false false false false false false false false false false false false false OZ BALLET LLC B 320000 CASH