2019-01-18T09:31:32-08:00 2018-06-30 EMERICK & COMPANY PC 4520 MADISON AVENUE STE G KANSAS CITY MO 64111 990 2017-07-01 436054615 Performing Arts Foundation of Kansas City PERF 8168425500 PO Box 26505 Kansas City MO 64196 GALE TALLIS EXECUTIVE DIRECTOR 8168425500 2019-01-11 true JONATHAN P MCKINZIE P01326474 8165312822 2019-01-18 63.251.162.66 2019-01-18 09:31:15 PS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z Folly Theater GALE TALLIS PO Box 26505 Kansas City MO 64196 2585831 false X www.follytheater.com X 1965 MO THE THEATER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 17 17 60 275 0 1742797 1822474 152202 189980 35196 32209 274119 300660 2204314 2345323 0 0 405251 461594 0 157250 645677 763867 1050928 1225461 1153386 1119862 5672825 6843825 67944 119082 5604881 6724743 The Theater is a not-for-profit false false 745075 513694 ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ FESTIVAL, CHILDRENS SERIES, FAMILY SERIES, AND OTHER ARTISTIC PRODUCTIONS. 745075 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 36 0 true 60 true false false false false false true true false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X GALE TALLIS 8168425500 PO Box 26505 Kansas City MO 64196 MARK EAGLETON DIRECTOR 1.00 X 0 0 0 ALEX SOLORIO DIRECTOR 1.00 X 0 0 0 JAYNE SIEMENS DIRECTOR 1.00 X 0 0 0 CHRIS BENNER DIRECTOR 1.00 X 0 0 0 LYLA PERRODIN DIRECTOR 1.00 X 0 0 0 RICHARD STARKS DIRECTOR 1.00 X 0 0 0 JAMES O'SULLIVAN DIRECTOR 1.00 X 0 0 0 DOUG RICHARDS DIRECTOR 1.00 X 0 0 0 STACY PURVIS DIRECTOR 1.00 X 0 0 0 ROSETTA ROBINS DIRECTOR 1.00 X 0 0 0 SARA WELCH DIRECTOR 1.00 X 0 0 0 STEVE PADDOCK DIRECTOR 1.00 X 0 0 0 SEAN BARNARD DIRECTOR 1.00 X 0 0 0 STEWART KOESTEN PAST PRESIDENT 1.00 X 0 0 0 PETE BROWNE PAST PRESIDENT 1.00 X 0 0 0 MICHAEL CLINE TREASURER 1.00 X X 0 0 0 MARK SEELY PRESIDENT 1.00 X X 0 0 0 GALE TALLIS EXECUTIVE DIRECTOR 40.00 X X 86000 0 15249 86000 15249 false false false 151239 1671235 1822474 Ticket Income 711110 189980 189980 32209 32209 467367 190920 276447 276447 276447 33855 151239 49588 -15733 -15733 Other income 900099 39946 39946 39946 2345323 506373 16476 86000 13950 43000 29050 292719 144281 91738 56700 50257 13663 36594 0 32618 21963 10655 0 26593 0 26593 0 2775 0 2775 0 50573 32468 15651 2454 34878 13299 21579 0 14770 0 14770 0 170 89 81 0 200936 186681 14255 0 703 0 703 0 184 0 184 0 135108 135108 0 0 ARTIST FEES 142775 142775 0 0 SECURITY 2562 2562 0 0 JAZZ EDUCATION OUTREACH 26383 26383 0 0 DEVELOPMENT 56713 0 0 56713 68744 11853 44558 12333 1225461 745075 323136 157250 250449 159071 242351 294474 603949 394461 12743 8766 8766 8492565 4593194 3158790 3899371 1408520 2074939 5672825 6843825 4705 25645 56107 75916 7132 17521 67944 119082 X 3379056 4023088 1290566 1742877 935259 958778 5604881 6724743 5672825 6843825 1119862 X false true X false false X 0 0 0 421803 490591 1072883 1742797 1822474 5550548 184665 233583 212209 152202 189980 972639 606468 724174 1285092 1894999 2012454 6523187 6523187 10892 2448 9528 35196 32209 90273 10892 2448 9528 35196 32209 90273 6613460 0.98640 0.98800 0.01360 0.01200 X 744314 104206 31043 39727 839836 350847 357703 35764 744314 74036 267282 9529 350847 72766 2448 1178 74036 63317 10892 1443 72766 0.02000 0.93000 0.05000 true false 348933 348933 6310889 2953221 3357668 1441895 1296526 145369 390848 343447 47401 3899371 GREATER KANSAS CITY COMMUNITY FOUNDATION 2074939 F 2074939 RENTAL DEPOSIT 17521 17521 2536243 190920 190920 2345323 2345323 1416381 190920 190920 1225461 1225461 Pt XII, Line 2d Rental expense Pt XI, Line 2d Rental expense FROLIC 78730 71300 7430 6545 5058 10702 GOLF 55002 38202 16800 9344 3549 3629 1 51362 41737 9625 8441 600 1720 185094 151239 33855 15889 11990 5658 16051 49588 -15733 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.