PERFORMING ARTS FOUNDATION OF KANSAS CITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PERFORMING ARTS FOUNDATION OF KANSAS CITY (EIN 43-6054615)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-18
- IRS object ID
- 201920189349300017
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-18T09:31:32-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 MADISON AVENUE STE G | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436054615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Performing Arts Foundation of Kansas City | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERF | BusinessNameControlTxt |
| Phone | 8168425500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26505 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64196 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GALE TALLIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8168425500 | PhoneNum |
| Signature | 2019-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN P MCKINZIE | PreparerPersonNm |
| PTIN | P01326474 | PTIN |
| Phone | 8165312822 | PhoneNum |
| Preparation | 2019-01-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.251.162.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-18 | IPDt |
| IP Tm | 09:31:15 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Folly Theater | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GALE TALLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26505 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64196 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,585,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.follytheater.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,742,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,822,474 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $152,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $189,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $274,119 | PYOtherRevenueAmt |
| CY Other Revenue | $300,660 | CYOtherRevenueAmt |
| PY Total Revenue | $2,204,314 | PYTotalRevenueAmt |
| CY Total Revenue | $2,345,323 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $405,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $461,594 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $645,677 | PYOtherExpensesAmt |
| CY Other Expenses | $763,867 | CYOtherExpensesAmt |
| PY Total Expenses | $1,050,928 | PYTotalExpensesAmt |
| CY Total Expenses | $1,225,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,153,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,119,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,672,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,843,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,604,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,724,743 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Theater is a not-for-profit | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $745,075 | ExpenseAmt |
| Revenue | $513,694 | RevenueAmt |
| Desc | ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ FESTIVAL, CHILDRENS SERIES, FAMILY SERIES, AND OTHER ARTISTIC PRODUCTIONS. | Desc |
| Total Program Service Expenses | $745,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GALE TALLIS | PersonNm |
| Phone | 8168425500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26505 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64196 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK EAGLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX SOLORIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE SIEMENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BENNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYLA PERRODIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD STARKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES O'SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG RICHARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY PURVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSETTA ROBINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA WELCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PADDOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN BARNARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART KOESTEN | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE BROWNE | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CLINE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK SEELY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GALE TALLIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $86,000 | $0 | $15,249 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,249 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $151,239 | FundraisingAmt |
| All Other Contributions | $1,671,235 | AllOtherContributionsAmt |
| Total Contributions | $1,822,474 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Ticket Income | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $189,980 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $189,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,209 | TotalRevenueColumnAmt |
| Exclusion | $32,209 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $467,367 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $190,920 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $276,447 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,447 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,855 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,239 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,588 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,733 | TotalRevenueColumnAmt |
| Exclusion | -$15,733 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,345,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $506,373 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,476 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,000 | TotalAmt |
| Program Services | $13,950 | ProgramServicesAmt |
| Management And General | $43,000 | ManagementAndGeneralAmt |
| Fundraising | $29,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,719 | TotalAmt |
| Program Services | $144,281 | ProgramServicesAmt |
| Management And General | $91,738 | ManagementAndGeneralAmt |
| Fundraising | $56,700 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,257 | TotalAmt |
| Program Services | $13,663 | ProgramServicesAmt |
| Management And General | $36,594 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,618 | TotalAmt |
| Program Services | $21,963 | ProgramServicesAmt |
| Management And General | $10,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,593 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,573 | TotalAmt |
| Program Services | $32,468 | ProgramServicesAmt |
| Management And General | $15,651 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,878 | TotalAmt |
| Program Services | $13,299 | ProgramServicesAmt |
| Management And General | $21,579 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,770 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,770 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Program Services | $89 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,936 | TotalAmt |
| Program Services | $186,681 | ProgramServicesAmt |
| Management And General | $14,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,108 | TotalAmt |
| Program Services | $135,108 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST FEES | $142,775 | $142,775 | $0 | $0 |
| SECURITY | $2,562 | $2,562 | $0 | $0 |
| JAZZ EDUCATION OUTREACH | $26,383 | $26,383 | $0 | $0 |
| DEVELOPMENT | $56,713 | $0 | $0 | $56,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,744 | TotalAmt |
| Program Services | $11,853 | ProgramServicesAmt |
| Management And General | $44,558 | ManagementAndGeneralAmt |
| Fundraising | $12,333 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,461 | TotalAmt |
| Program Services | $745,075 | ProgramServicesAmt |
| Management And General | $323,136 | ManagementAndGeneralAmt |
| Fundraising | $157,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,449 | BOYAmt |
| EOY | $159,071 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,351 | BOYAmt |
| EOY | $294,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,949 | BOYAmt |
| EOY | $394,461 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,766 | BOYAmt |
| EOY | $8,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,492,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,593,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,790 | BOYAmt |
| EOY | $3,899,371 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,520 | BOYAmt |
| EOY | $2,074,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672,825 | BOYAmt |
| EOY | $6,843,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705 | BOYAmt |
| EOY | $25,645 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,107 | BOYAmt |
| EOY | $75,916 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,132 | BOYAmt |
| EOY | $17,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,944 | BOYAmt |
| EOY | $119,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,056 | BOYAmt |
| EOY | $4,023,088 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,566 | BOYAmt |
| EOY | $1,742,877 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,259 | BOYAmt |
| EOY | $958,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,604,881 | BOYAmt |
| EOY | $6,724,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672,825 | BOYAmt |
| EOY | $6,843,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,119,862 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,742,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,822,474 | CurrentTaxYearAmt |
| Total | $5,550,548 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,980 | CurrentTaxYearAmt |
| Total | $972,639 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,285,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,012,454 | CurrentTaxYearAmt |
| Total | $6,523,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,523,187 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,209 | CurrentTaxYearAmt |
| Total | $90,273 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,209 | CurrentTaxYearAmt |
| Total | $90,273 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,613,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98800 | PublicSupportPY509Pct |
| Investment Income CY | 0.01360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $744,314 | BeginningYearBalanceAmt |
| Contributions | $104,206 | ContributionsAmt |
| Investment Earnings Or Losses | $31,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,727 | OtherExpendituresAmt |
| End Year Balance | $839,836 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,847 | BeginningYearBalanceAmt |
| Contributions | $357,703 | ContributionsAmt |
| Investment Earnings Or Losses | $35,764 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $744,314 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,036 | BeginningYearBalanceAmt |
| Contributions | $267,282 | ContributionsAmt |
| Investment Earnings Or Losses | $9,529 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $350,847 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,448 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,178 | AdministrativeExpensesAmt |
| End Year Balance | $74,036 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,317 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,892 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,443 | AdministrativeExpensesAmt |
| End Year Balance | $72,766 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,933 | OtherCostOrOtherBasisAmt |
| Book Value | $348,933 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,310,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,953,221 | DepreciationAmt |
| Book Value | $3,357,668 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,441,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,296,526 | DepreciationAmt |
| Book Value | $145,369 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,447 | DepreciationAmt |
| Book Value | $47,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,899,371 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GREATER KANSAS CITY COMMUNITY FOUNDATION | Desc |
| Book Value | $2,074,939 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,074,939 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSIT | Desc |
| Amt | $17,521 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,521 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,536,243 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $190,920 | OtherRevenueAmt |
| Revenue Not Reported | $190,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,345,323 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,345,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,416,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $190,920 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $190,920 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,225,461 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,225,461 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | Rental expense |
| Pt XI, Line 2d | Rental expense |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FROLIC | Event1Nm |
| Gross Receipts Event1 | $78,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,430 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,545 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,058 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,702 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $55,002 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,202 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,344 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,549 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,629 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,362 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,737 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,625 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,441 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,720 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $185,094 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,239 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,855 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,889 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,990 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,658 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,588 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,733 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | The Executive Director monitors any potential conflicts of interest and they are not allowed to develop. |
| Pt VI, Line 15a | Compensation of the executive director is determined through the budgetary process and monitoring of financial information by the board. |
| Pt VI, Line 19 | Management is knowledgeable of requirements and information is available upon request. |
| Pt VI, 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 IX, Line 24e | POSTAGE 5660. 0. 3987. 1673. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 6355. 0. 6355. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER EXPENSE 1153. 0. 1153. 0. |
| Form 990, Part IX, Line 24e | BOARD EXPENSES 1043. 0. 1043. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 1108. 0. 1108. 0. |
| Form 990, Part IX, Line 24e | BANK AND CREDIT CARD CHARGES 27406. 0. 27406. 0. |
| Form 990, Part IX, Line 24e | PIANO TUNING 1430. 1430. 0. 0. |
| Form 990, Part IX, Line 24e | PROGRAM BOOK 1650. 1650. 0. 0. |
| Form 990, Part IX, Line 24e | CONCESSION EXPENSE 1875. 0. 1875. 0. |
| Form 990, Part IX, Line 24e | PLAQUES/SIGNS 40. 0. 40. 0. |
| Form 990, Part IX, Line 24e | HOSPITALITY 2004. 2004. 0. 0. |
| Form 990, Part IX, Line 24e | ENCORE CLUB 1591. 0. 1591. 0. |
| Form 990, Part IX, Line 24e | PRINTING 10660. 0. 0. 10660. |
| Form 990, Part IX, Line 24e | GENERAL PROGRAM 6769. 6769. 0. 0. |
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