PERFORMING ARTS FOUNDATION OF KANSAS CITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PERFORMING ARTS FOUNDATION OF KANSAS CITY (EIN 43-6054615)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-06
- IRS object ID
- 201710379349301091
- Schema version
- 2015v3.0
- 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 | 2017-02-06T13:22:43-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID EMERICK | PreparerPersonNm |
| Phone | 8165312822 | PhoneNum |
| Preparation | 2017-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| 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 | $1,845,572 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | -$10,973 | TotalGrossUBIAmt |
| PY Contributions Grants | $490,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,083,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $233,583 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $212,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,910 | PYOtherRevenueAmt |
| CY Other Revenue | $287,146 | CYOtherRevenueAmt |
| PY Total Revenue | $959,532 | PYTotalRevenueAmt |
| CY Total Revenue | $1,592,739 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $328,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $416,539 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,485 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $608,009 | PYOtherExpensesAmt |
| CY Other Expenses | $675,595 | CYOtherExpensesAmt |
| PY Total Expenses | $936,671 | PYTotalExpensesAmt |
| CY Total Expenses | $1,092,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $500,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,105,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,571,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,019,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,520,214 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Theater is a not-for-profit | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $669,117 | ExpenseAmt |
| Revenue | $510,328 | 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 | $669,117 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | |
| JEREMY LILLIG | ||||||
| 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 | |
| EDGAR PALACIOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA WELCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART KOESTEN | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE BROWNE | ||||||
| PAST PRESIDENT | 1 | Yes (X) | ||||
| MICHAEL CLINE | ||||||
| TREASURER | 1 | Yes (X) | ||||
| MARK SEELY | ||||||
| PRESIDENT | 1 | Yes (X) | ||||
| GALE TALLIS | ||||||
| EXECUTIVE DIRECTOR | 40 | Yes (X) | $86,000 | $13,069 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,069 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $135,372 | FundraisingAmt |
| All Other Contributions | $948,484 | AllOtherContributionsAmt |
| Total Contributions | $1,083,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Ticket Income | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $212,209 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $212,209 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,528 | TotalRevenueColumnAmt |
| Exclusion | $9,528 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $453,617 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,866 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,751 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,994 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,372 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,973 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,973 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,592,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $510,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$10,973 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,528 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,163 | TotalAmt |
| Program Services | $12,450 | ProgramServicesAmt |
| Management And General | $57,663 | ManagementAndGeneralAmt |
| Fundraising | $29,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,754 | TotalAmt |
| Program Services | $141,377 | ProgramServicesAmt |
| Management And General | $67,377 | ManagementAndGeneralAmt |
| Fundraising | $56,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,327 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,327 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,295 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,512 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,512 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,684 | TotalAmt |
| Program Services | $36,351 | ProgramServicesAmt |
| Management And General | $27,333 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,686 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,686 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,891 | TotalAmt |
| Program Services | $140,226 | ProgramServicesAmt |
| Management And General | $15,665 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,339 | TotalAmt |
| Program Services | $130,339 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cypress Avenue | $87,602 | $87,602 | $0 | $0 |
| Artist Fees | $71,371 | $71,371 | $0 | $0 |
| Programming | $33,074 | $33,074 | $0 | $0 |
| Charge Card Processing | $37,985 | $0 | $37,985 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,640 | TotalAmt |
| Program Services | $16,327 | ProgramServicesAmt |
| Management And General | $18,878 | ManagementAndGeneralAmt |
| Fundraising | $21,435 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,134 | TotalAmt |
| Program Services | $669,117 | ProgramServicesAmt |
| Management And General | $316,532 | ManagementAndGeneralAmt |
| Fundraising | $106,485 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,769 | BOYAmt |
| EOY | $263,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,090 | BOYAmt |
| EOY | $216,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $368,462 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,290 | BOYAmt |
| EOY | $86,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,139 | BOYAmt |
| EOY | $8,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,600,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,323,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,360,505 | BOYAmt |
| EOY | $3,276,474 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,105,793 | BOYAmt |
| EOY | $4,571,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,815 | BOYAmt |
| EOY | $29,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,369 | BOYAmt |
| EOY | $11,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,184 | BOYAmt |
| EOY | $50,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,909 | BOYAmt |
| EOY | $3,678,059 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,759 | BOYAmt |
| EOY | $297,577 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,941 | BOYAmt |
| EOY | $544,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,609 | BOYAmt |
| EOY | $4,520,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,105,793 | BOYAmt |
| EOY | $4,571,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $500,605 | 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 | $569,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,883 | CurrentTaxYearAmt |
| Total | $3,309,714 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,209 | CurrentTaxYearAmt |
| Total | $1,019,828 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,092 | CurrentTaxYearAmt |
| Total | $4,329,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,329,542 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,528 | CurrentTaxYearAmt |
| Total | $30,858 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,528 | CurrentTaxYearAmt |
| Total | $30,858 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,360,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,691 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,990 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,364 | AdministrativeExpensesAmt |
| End Year Balance | $63,317 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,440 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$161 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,588 | AdministrativeExpensesAmt |
| End Year Balance | $56,691 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.92000 | 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 | $5,457,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,732,000 | DepreciationAmt |
| Book Value | $2,725,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,402,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,271,399 | DepreciationAmt |
| Book Value | $131,244 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,397 | DepreciationAmt |
| Book Value | $70,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,276,474 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GREATER KANSAS CTIY COMMUNITY FOUNDATION | Desc |
| Book Value | $350,847 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $350,847 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSIT | Desc |
| Amt | $11,080 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,080 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,780,605 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $187,866 | OtherRevenueAmt |
| Revenue Not Reported | $187,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,592,739 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,592,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,280,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $187,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $187,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,092,134 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,092,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | Rental expense |
| Pt III, Line 4 | general operations |
| Pt XI, Line 2d | Rental expense |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $70,211 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,906 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,305 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,110 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,456 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $240 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,448 | OtherDirectExpensesEvent1Amt |
| Event2 | PICNIC | Event2Nm |
| Gross Receipts Event2 | $49,963 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,811 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,152 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,031 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,250 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,933 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,192 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,655 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,537 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,878 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,203 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,518 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $189,366 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,372 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,994 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,019 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,909 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,140 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,973 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 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 | Mangement is knowledgable 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 | STAGE CREW WAGES & PR TAX 7634. 7634. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER JAZZ SERIES EXP 8693. 8693. 0. 0. |
| Form 990, Part IX, Line 24e | other 4633. 0. 4633. 0. |
| Form 990, Part IX, Line 24e | other expense 2684. 0. 2684. 0. |
| Form 990, Part IX, Line 24e | Taxes and Licenses 210. 0. 210. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER EXP 1661. 0. 1661. 0. |
| Form 990, Part IX, Line 24e | CONFERENCE TRAVEL 736. 0. 736. 0. |
| Form 990, Part IX, Line 24e | ADMIN EXP 870. 0. 870. 0. |
| Form 990, Part IX, Line 24e | OTHER FUNDRAISING 21435. 0. 0. 21435. |
| Form 990, Part IX, Line 24e | MISC ADMIN 8084. 0. 8084. 0. |
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