2017-02-06T13:22:43-08:00 2016-06-30 EMERICK & COMPANY PC 4520 MADISON AVENUE STE G KANSAS CITY MO 64111 990 2015-07-01 436054615 Performing Arts Foundation of Kansas City PERF 8168425500 PO Box 26505 Kansas City MO 64196 GALE TALLIS EXECUTIVE DIRECTOR 8168425500 2017-02-01 true DAVID EMERICK 8165312822 2017-02-06 2015 2021-01-29 14:40:06Z GALE TALLIS PO Box 26505 Kansas City MO 64196 1845572 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. 16 16 59 270 -10973 490591 1083856 233583 212209 2448 9528 232910 287146 959532 1592739 0 0 328662 416539 0 106485 608009 675595 936671 1092134 22861 500605 4105793 4571091 86184 50877 4019609 4520214 The Theater is a not-for-profit false false 669117 510328 ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ FESTIVAL, CHILDRENS SERIES, FAMILY SERIES, AND OTHER ARTISTIC PRODUCTIONS. 669117 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 24 0 true 59 true false false false false false true true false false false false false false false X 16 16 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 JEREMY LILLIG 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 EDGAR PALACIOS DIRECTOR 1.00 X 0 0 0 SARA WELCH DIRECTOR 1.00 X 0 0 0 STEWART KOESTEN PAST PRESIDENT 1.00 X 0 0 0 PETE BROWNE PAST PRESIDENT 1 X MICHAEL CLINE TREASURER 1 X MARK SEELY PRESIDENT 1 X GALE TALLIS EXECUTIVE DIRECTOR 40 X X 86000 13069 86000 13069 false false false 135372 948484 1083856 Ticket Income 711110 212209 212209 9528 9528 453617 187866 265751 265751 265751 53994 135372 64967 -10973 -10973 Other income 900099 32368 32368 32368 1592739 510328 -10973 9528 99163 12450 57663 29050 264754 141377 67377 56000 23327 0 23327 0 29295 0 29295 0 8900 0 8900 0 4512 0 4512 0 63684 36351 27333 0 22686 0 22686 0 1863 0 1863 0 155891 140226 15665 0 1048 0 1048 0 130339 130339 0 0 Cypress Avenue 87602 87602 0 0 Artist Fees 71371 71371 0 0 Programming 33074 33074 0 0 Charge Card Processing 37985 0 37985 0 56640 16327 18878 21435 1092134 669117 316532 106485 437769 263750 229090 216706 368462 72290 86086 6139 8766 7600270 4323796 3360505 3276474 350847 4105793 4571091 21815 29274 10523 64369 11080 86184 50877 X 3678909 3678059 272759 297577 67941 544578 4019609 4520214 4105793 4571091 500605 X false true X false false X 0 0 0 569409 755028 421803 490591 1072883 3309714 196686 192685 184665 233583 212209 1019828 766095 947713 606468 724174 1285092 4329542 4329542 7990 10892 2448 9528 30858 7990 10892 2448 9528 30858 4360400 0.99290 0.96860 0.00710 0.03140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74036 267282 9529 350847 72766 2448 1178 74036 63317 10892 1443 72766 56691 7990 1364 63317 58440 -161 1588 56691 0.04000 0.04000 0.92000 true false 348933 348933 5457846 2732000 2725846 1402643 1271399 131244 390848 320397 70451 3276474 GREATER KANSAS CTIY COMMUNITY FOUNDATION 350847 F 350847 RENTAL DEPOSIT 11080 11080 1780605 187866 187866 1592739 1592739 1280000 187866 187866 1092134 1092134 Pt XII, Line 2d Rental expense Pt III, Line 4 general operations Pt XI, Line 2d Rental expense GOLF 70211 40906 29305 1000 4110 2456 240 4448 PICNIC 49963 40811 9152 2031 6250 600 3933 2 69192 53655 15537 19878 6203 11300 2518 189366 135372 53994 1000 26019 14909 12140 10899 64967 -10973 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.