2018-02-06T08:02:33-06:00 2017-06-30 481142819 BRIDGEBUILDER TAX LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 662153347 990 2016-07-01 431094348 UNICORN THEATRE UNIC 8165310421 3828 MAIN ST KANSAS CITY MO 64111 WINNIE DUNN PRESIDENT 8165310421 2017-12-15 true TYLER J DOHOGNE P01077037 9134926008 2018-01-17 87E6E23A3DA0DB3DAA29BB9D86E8B3430BB23E8A A8DDAF325D932596D89DB366D76C43970728B69B 2016 2021-01-29 14:40:06Z WINNIE DUNN 1089334 false X WWW.UNICORNTHEATRE.ORG X 1974 MO PRODUCTION OF LIVE THEATRE PLAYS 14 13 89 290 0 554250 533366 434395 482808 44 22 57056 62128 1045745 1078324 0 0 556077 709163 0 72265 71355 406993 627432 1116156 418313 -37832 2212229 2175610 199657 201968 2012572 1973642 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 839979 482808 THEATER PROGRAMS: PRODUCED AND PERFORMED 8 CONTEMPORARY PLAYS. 839979 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 28 0 true 89 true false false false false false false false false false false false false X 14 13 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 83021 0 12603 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 CHANDRA TOUSSAINT SECRETARY 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 DR STEVE GEDULDIG BOARD MEMBER 0.50 X 0 0 0 KIMBERLEE RIED BOARD MEMBER 0.50 X 0 0 0 ANNE LAWRENCE-CHERRY BOARD MEMBER 0.50 X 0 0 0 CRAIG PETERSON BOARD MEMBER 0.50 X 0 0 0 TODD KNEALE BOARD MEMBER 0.50 X 0 0 0 FRANCIENE GILL BOARD MEMBER 0.50 X 0 0 0 83021 12603 false false false 35256 30437 467673 533366 THEATRICAL PERFORMANCES 711110 468098 468098 EVENT/MEETING SPACE 532000 14710 14710 482808 22 22 44 44 20513 35256 11010 9503 MERCHANDISE/CONCESSION SALES 453220 52581 52581 52581 1078324 468098 67357 83021 83021 493554 443399 16140 34015 84618 74171 8046 2401 47970 35299 9351 3320 37906 4748 10829 22329 63550 58606 4944 5742 307 4308 1127 4166 4166 37624 37624 96212 81780 9621 4811 7258 4448 2810 6 6 84683 71981 8468 4234 MATERIALS 25391 24922 469 CONCESSIONS/MERCHANDISE C 24791 -90 24881 MISCELLANEOUS 11472 308 11164 DUES AND MEMBERSHIPS 7612 2000 5612 580 476 76 28 1116156 839979 203912 72265 301536 345864 38349 40290 8268 6562 15672 12637 20850 15113 2336542 581398 1827554 1755144 2212229 2175610 17818 17688 181839 184280 199657 201968 X 1923041 1908111 89531 65531 2012572 1973642 2212229 2175610 -37832 -1098 X false true true false X 488144 1475357 480901 554250 533366 3532018 511192 391905 445448 434936 488611 2272092 999336 1867262 926349 989186 1021977 5804110 5804110 29 10302 725 10057 14776 35889 29 10302 725 10057 14776 35889 35984 32567 46480 51581 166612 999365 1913548 959641 1045723 1088334 6006611 0.96630 0.96460 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 638000 51803 586197 1356030 313217 1042813 330512 216378 114134 1755144 X 1089335 11011 11011 1078324 1078324 1128267 1100 11011 12111 1116156 1116156 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, 2017 OR 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING AND GAMING EXPENSES 11,011 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING AND GAMING EXPENSES 11,011 false GALA 52315 34466 17849 10639 52315 34466 17849 10639 10639 7210 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 FUNDRAISING AND GAMING EXPENSES 11,011 DIRECT FUNDRAISING AND GAMING EXPENSES -11,011