KAUFFMAN CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KAUFFMAN CENTER FOR THE PERFORMING ARTS (EIN 43-1866550)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201741359349306604
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:08:37-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | 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 | 431866550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFFMAN CENTER FOR THE PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAUF | BusinessNameControlTxt |
| Phone | 8169947200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SCHOFER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8169947200 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| 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 | PAUL SCHOFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,093,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAUFFMANCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE KAUFFMAN CENTER FOR THE PERFORMING ARTS WILL PROVIDE EXTRAORDINARY EXPERIENCES THROUGH:* PROGRAMS - SHOWCASE A VARIETY OF HIGH QUALITY PROGRAMS THROUGH RESIDENT COMPANIES AND COMMUNITY PARTNERSHIPS, AS WELL AS NATIONAL AND INTERNATIONAL ARTISTS AND PRODUCTIONS.* CUSTOMER SERVICE - CREATE DEVOTED CONSTITUENTS AND ENHANCE THE SATISFACTION FOR ALL WHO COME INTO THE VENUE.* EDUCATION - NURTURE LOVE OF THE ARTS FOR PRESENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $342,319 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$36,093 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,458,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,951,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,240,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,787,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,349,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,594,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $685,415 | PYOtherRevenueAmt |
| CY Other Revenue | $635,230 | CYOtherRevenueAmt |
| PY Total Revenue | $15,734,508 | PYTotalRevenueAmt |
| CY Total Revenue | $15,969,459 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,407 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,563 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,463,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,580,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,040 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $57,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $719,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,863,317 | PYOtherExpensesAmt |
| CY Other Expenses | $17,649,315 | CYOtherExpensesAmt |
| PY Total Expenses | $21,449,352 | PYTotalExpensesAmt |
| CY Total Expenses | $20,383,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,714,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,414,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $448,795,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $440,792,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,052,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,034,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $334,743,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $326,757,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE MISSION STATEMENT ABOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,824,755 | ExpenseAmt |
| Grant | $96,563 | GrantAmt |
| Revenue | $5,080,879 | RevenueAmt |
| Desc | SEE SCHEDULE O.IN ITS FIRST FIVE YEARS, THE KAUFFMAN CENTER, IN COLLABORATION WITH ITS RESIDENT COMPANIES AND COMMUNITY PARTNERS, HAS PRESENTED MORE THAN 1,400 PERFORMANCES, HOSTED MORE THAN 1,176 COMMUNITY AND SOCIAL EVENTS, AND WELCOMED MORE THAN 2 MILLION AUDIENCE MEMBERS THROUGH ITS DOORS. ITS DIVERSE PROGRAMMING HAS SHINED A SPOTLIGHT ON KANSAS CITY'S OWN VIBRANT ARTS COMMUNITY AND ATTRACTED NATIONAL TALENT FROM ALL GENRES.SINCE THE OPENING, RESIDENT COMPANIES THE KANSAS CITY BALLET, KANSAS CITY SYMPHONY, AND LYRIC OPERA OF KANSAS CITY, ALONG WITH NUMEROUS OTHER COMMUNITY ARTS ORGANIZATIONS, HAVE EXPERIENCED RECORD ATTENDANCE IN THEIR NEW PERFORMANCE HOME. MORE THAN 161,000 STUDENTS HAVE ATTENDED A MATINEE PERFORMANCE AT THE KAUFFMAN CENTER THROUGH THE OPEN DOORS TRANSPORTATION FUND. AND OPEN DOORS COMMUNITY TICKETS HAS ALLOWED MORE THAN 900 UNDERPRIVILEGED KANSAS CITY INDIVIDUALS AND FAMILIES TO ATTEND PERFORMANCES AT NO COST.DURING ITS FIFTH SEASON, THE KAUFFMAN CENTER'S PRESENTING SERIES 'KAUFFMAN CENTER PRESENTS' FEATURED A DIVERSE LINEUP OF PERFORMANCES. AMONG THESE WERE PATTIE LABELLE, JAY LENO, MARIACHI VARGAS, JAKE SHIMABUKURO, IRA GLASS, MAVIS STAPLES, PINK MARTINI, ENGLEBERT HUMPERDINK, BELA FLECK, AND LOS TIGRE DEL NORTE TO NAME A FEW. KAUFFMAN CENTER'S COMMITMENT TO SERVING EVERYONE IN THE COMMUNITY IS EVIDENT FROM THE WIDE RANGE OF FREE OR LOW-COST PROGRAMMING, INCLUDING KANSAS CITY SYMPHONY FREE HAPPY HOUR CONCERTS. AUDIENCES ARE ALSO ABLE TO EXPERIENCE LOW-COST PRESENTATIONS AND PERFORMANCES PRICED AS LOW AS $10, LIKE THE POPULAR NATIONAL GEOGRAPHIC LIVE SERIES, PART OF KAUFFMAN CENTER PRESENTS. | Desc |
| Total Program Service Expenses | $17,824,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE SILVERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8169947200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIA IRENE KAUFFMAN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY BUSH HELZBERG | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEN DWORAK | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID LADY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY DUNN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN KREAMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SCHOFER | |||||||
| CEO, PRESIDENT | 40.00 | $204,697 | $0 | $11,954 | Yes (X) | ||
| PATRICK DONNELLY | |||||||
| DIRECTOR OF THEATER OPERATIONS | 40.00 | $116,388 | $0 | $6,229 | Yes (X) | ||
| BILL MILLER | |||||||
| VP OF OPERATIONS | 40.00 | $113,257 | $0 | $6,024 | Yes (X) | ||
| AMY MCANARNEY | |||||||
| FORMER VP OF EXTERNAL RELATIONS | 40.00 | $103,370 | $0 | $7,465 | Yes (X) | ||
| JANET MARK | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $116,445 | $0 | $13,494 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $654,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| P1 GROUP INC | |||||
| 16210 W 108TH ST | LENEXA | KS | 66219 | BUILDING/FACILITY ENGINEERING | $896,633 |
| HARVEST PRODUCTIONS | |||||
| 801 N ATLANTIC AVE | KANSAS CITY | MO | 64116 | STAGE LABOR AND AUDIO VISUAL EQUIPMENT | $388,729 |
| DSS INC | |||||
| 11936 W 119TH STREET | OVERLAND PARK | KS | 66213 | STAGE LABOR AND AUDIO VISUAL EQUIPMENT | $282,628 |
| UNIGUARD | |||||
| PO BOX 666 | SAN ANTONIO | TX | 78293 | BUILDING SECURITY SERVICES | $281,777 |
| LANE'S CLEANING | |||||
| 11225 COLLEGE BLVD SUITE 120 | OVERLAND PARK | KS | 66210 | JANITORIAL SERVICES | $253,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,951,961 | AllOtherContributionsAmt |
| Total Contributions | $8,951,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711190 | $2,339,405 | $2,339,405 | |
| FACILITY RENTAL | 711190 | $2,181,792 | $1,839,473 | $342,319 |
| SPONSORSHIP | 711190 | $223,746 | $223,746 | |
| EQUIPMENT RENTAL | 711190 | $43,025 | $43,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,787,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,594,300 | TotalRevenueColumnAmt |
| Exclusion | $1,594,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $519,165 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124,207 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,958 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $240,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,272 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $240,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,969,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,080,879 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $342,319 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,594,300 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,563 | TotalAmt |
| Program Services | $96,563 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,721 | TotalAmt |
| Program Services | $119,308 | ProgramServicesAmt |
| Management And General | $74,526 | ManagementAndGeneralAmt |
| Fundraising | $38,887 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,732 | TotalAmt |
| Program Services | $951,368 | ProgramServicesAmt |
| Management And General | $594,276 | ManagementAndGeneralAmt |
| Fundraising | $310,088 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,830 | TotalAmt |
| Program Services | $28,622 | ProgramServicesAmt |
| Management And General | $17,879 | ManagementAndGeneralAmt |
| Fundraising | $9,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,083 | TotalAmt |
| Program Services | $141,538 | ProgramServicesAmt |
| Management And General | $88,412 | ManagementAndGeneralAmt |
| Fundraising | $46,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,938 | TotalAmt |
| Program Services | $81,995 | ProgramServicesAmt |
| Management And General | $51,218 | ManagementAndGeneralAmt |
| Fundraising | $26,725 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,712 | TotalAmt |
| Program Services | $2,850 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,447 | TotalAmt |
| Program Services | $17,205 | ProgramServicesAmt |
| Management And General | $11,242 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,750 | TotalAmt |
| Fundraising | $57,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,935 | TotalAmt |
| Program Services | $78,588 | ProgramServicesAmt |
| Management And General | $51,347 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,568 | TotalAmt |
| Program Services | $86,834 | ProgramServicesAmt |
| Management And General | $56,734 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,043 | TotalAmt |
| Program Services | $189,949 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $48,494 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,217 | TotalAmt |
| Program Services | $76,414 | ProgramServicesAmt |
| Management And General | $24,601 | ManagementAndGeneralAmt |
| Fundraising | $28,202 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,003 | TotalAmt |
| Program Services | $220,202 | ProgramServicesAmt |
| Management And General | $110,101 | ManagementAndGeneralAmt |
| Fundraising | $36,700 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,436 | TotalAmt |
| Program Services | $456,323 | ProgramServicesAmt |
| Management And General | $8,233 | ManagementAndGeneralAmt |
| Fundraising | $5,880 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,630 | TotalAmt |
| Program Services | $81,320 | ProgramServicesAmt |
| Management And General | $32,549 | ManagementAndGeneralAmt |
| Fundraising | $42,761 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,747 | TotalAmt |
| Program Services | $1,734,034 | ProgramServicesAmt |
| Management And General | $5,228 | ManagementAndGeneralAmt |
| Fundraising | $3,485 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,260,679 | TotalAmt |
| Program Services | $10,209,375 | ProgramServicesAmt |
| Management And General | $30,783 | ManagementAndGeneralAmt |
| Fundraising | $20,521 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,960 | TotalAmt |
| Program Services | $247,700 | ProgramServicesAmt |
| Management And General | $36,763 | ManagementAndGeneralAmt |
| Fundraising | $13,497 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING & PRODUCT. | $1,442,932 | $1,430,343 | $0 | $12,589 |
| REPAIRS & MAINTENANCE | $1,307,392 | $1,273,010 | $20,056 | $14,326 |
| BANK FEES | $525,581 | $0 | $525,581 | $0 |
| SECURITY | $297,149 | $288,235 | $5,200 | $3,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,884 | TotalAmt |
| Program Services | $12,979 | ProgramServicesAmt |
| Management And General | $92,428 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,383,932 | TotalAmt |
| Program Services | $17,824,755 | ProgramServicesAmt |
| Management And General | $1,839,619 | ManagementAndGeneralAmt |
| Fundraising | $719,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916,869 | BOYAmt |
| EOY | $7,548,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,014,771 | BOYAmt |
| EOY | $79,623,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,443 | BOYAmt |
| EOY | $640,215 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,570 | BOYAmt |
| EOY | $92,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,627 | BOYAmt |
| EOY | $140,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $336,542,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,489,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,614,948 | BOYAmt |
| EOY | $287,053,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,275,175 | BOYAmt |
| EOY | $60,871,007 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,055 | BOYAmt |
| EOY | $2,765,199 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,411 | BOYAmt |
| EOY | $2,057,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,795,869 | BOYAmt |
| EOY | $440,792,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,586 | BOYAmt |
| EOY | $1,375,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,403 | BOYAmt |
| EOY | $654,420 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,000,000 | BOYAmt |
| EOY | $112,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,308 | BOYAmt |
| EOY | $4,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,052,297 | BOYAmt |
| EOY | $114,034,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,485,065 | BOYAmt |
| EOY | $247,119,533 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,258,507 | BOYAmt |
| EOY | $79,638,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,743,572 | BOYAmt |
| EOY | $326,757,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,795,869 | BOYAmt |
| EOY | $440,792,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,414,473 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,571,370 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,384,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,919,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,637,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,070,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,951,961 | CurrentTaxYearAmt |
| Total | $83,964,727 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,384,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,919,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,637,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,070,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,951,961 | CurrentTaxYearAmt |
| Total | $83,964,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,261,788 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,702,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,089,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,453,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,831,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,433,066 | CurrentTaxYearAmt |
| Total | $11,546,240 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,272 | CurrentTaxYearAmt |
| Total | $885,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,396,245 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,862,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $40,912,868 | BeginningYearBalanceAmt |
| Contributions | $1,261,140 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,811,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $154,384 | AdministrativeExpensesAmt |
| End Year Balance | $40,208,005 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,413,522 | BeginningYearBalanceAmt |
| Contributions | $1,157,752 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,508,423 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $149,983 | AdministrativeExpensesAmt |
| End Year Balance | $40,912,868 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,002,483 | BeginningYearBalanceAmt |
| Contributions | $1,685,155 | ContributionsAmt |
| Investment Earnings Or Losses | $6,484,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,726,823 | OtherExpendituresAmt |
| Administrative Expenses | $162,654 | AdministrativeExpensesAmt |
| End Year Balance | $41,282,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,844,003 | BeginningYearBalanceAmt |
| Contributions | $1,112,571 | ContributionsAmt |
| Investment Earnings Or Losses | $3,474,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,300,000 | OtherExpendituresAmt |
| Administrative Expenses | $128,198 | AdministrativeExpensesAmt |
| End Year Balance | $35,002,483 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,172,427 | BeginningYearBalanceAmt |
| Contributions | $2,902,642 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,131,632 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $99,434 | AdministrativeExpensesAmt |
| End Year Balance | $31,844,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,801 | OtherCostOrOtherBasisAmt |
| Book Value | $539,801 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,029,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,091,520 | DepreciationAmt |
| Book Value | $281,937,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,579,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,921,573 | DepreciationAmt |
| Book Value | $1,657,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,394,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,207 | DepreciationAmt |
| Book Value | $2,917,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $287,053,339 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $4,689 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,689 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,745,102 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,571,370 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $222,806 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$3,348,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,093,666 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$124,207 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$124,207 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,969,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,730,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $222,806 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $124,207 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $347,013 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,383,932 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,383,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE KAUFFMAN CENTER'S BOARD OF DIRECTORS HAS INVESTED FUNDS TO ESTABLISH A QUASI-ENDOWMENT TO PROVIDE A STREAM OF INCOME TO SUPPORT OPERATIONS. INVESTMENT AND SPENDING POLICIES HAVE BEEN ADOPTED IN ORDER TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS WHILE SEEKING TO MAINTAIN THE PRINCIPAL OF THE ASSETS. THIS INCOME IS USED TO AUGMENT EARNED INCOME. |
| PART X, LINE 2: | ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO MATERIAL TAX POSITIONS EXIST FOR THE CENTER AS OF JUNE 30, 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES INCLUDED WITH EXPENSES ON AUDITED FINANCIALS -124,207. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES INCLUDED WITH REVENUES ON FORM 990 124,207. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN ISRAELITE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $98,600 | GrossReceiptsAmt |
| Retained By Contractor | $57,750 | RetainedByContractorAmt |
| Net To Organization | $40,850 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $98,600 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $57,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $40,850 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO INDIVIDUAL AMOUNTS > $5,000 IN 2016 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SCHOFER | PersonNm |
| Title | CEO, PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $204,697 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,072 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,882 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,651 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| MISSOURI DEVELOPMENT FINANCE BOARD | ||||||||
| A | 431387649 | 2015-03-26 | $77,000,000 | REFUND SERIES 2007B BONDS ISSUED ON 06/27/2007 | 0 | 0 | 0 | |
| MISSOURI DEVELOPMENT FINANCE BOARD | ||||||||
| B | 431387649 | 2007-06-27 | $159,998,870 | CONSTRUCTION OF KAUFFMAN CENTER | Yes (1) | 0 | 0 | 606037AW9 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Capitalized InterestCapitalizedInterestAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $79,290,916 | $73,492,777 | $678,210 | $5,119,929 | 2012 | 0 | Yes (1) | 0 | Yes (1) | |||||
| B | $167,694,314 | $1,091,826 | 2012 | 0 | 0 | Yes (1) | Yes (1) | $55,000,000 | $68,935,000 | $38,715 | $2,484,075 | $164,079,699 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3, COLUMN A: | AMOUNT DOES NOT EQUAL ISSUE PRICE DUE TO INVESTMENT EARNINGS ON BOND PROCEEDS IN THE ESCROW FUND THROUGH 06/30/2016. |
| PART II, LINE 3, COLUMN B: | AMOUNT DOES NOT EQUAL ISSUE PRICE DUE TO INVESTMENT EARNINGS ON BOND PROCEEDS. |
| PART II, LINE 11, COLUMN A: | AMOUNT OF BOND PROCEEDS IN THE ESCROW FUND USED TO REDEEM THE SERIES 2007B BONDS PLUS $24,803.57 OF BOND PROCEEDS TRANSFERRED FROM COSTS OF ISSUANCE FUND AND USED TO PAY INTEREST ON THE BONDS ON 10/01/2015. |
| PART IV, LINE 6, COLUMN A: | GROSS PROCEEDS HAVE BEEN AND CONTINUE TO BE HELD IN A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY DUNN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY | RelationshipDescriptionTxt |
| Transaction | $24,816 | TransactionAmt |
| Transaction | GENERAL CONTRACTOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L PART V | FormAndLineReferenceDesc |
| Explanation | THE CENTER HAS CONDUCTED TRANSACTIONS DURING THE YEAR ENDED JUNE 30, 2016 WITH CERTAIN ENTITIES THAT ARE EITHER DIRECTLY CONTROLLED OR MANAGED BY MEMBERS OF THE BOARD OR WHOSE MANAGEMENT IS RELATED TO MEMBERS OF ITS BOARD. INCLUDED IN THESE TRANSACTIONS WERE PAYMENTS TO A BOARD MEMBER WITH A FAMILIAL RELATIONSHIP WITH THE PROJECT GENERAL CONTRACTOR.MRS. DUNN RECUSES HERSELF FROM ALL BOARD VOTES RELATED TO JE DUNN CONSTRUCTION COMPANY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE VIA EMAIL FOR COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTERST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT, AND ANY CHANGES MUST BE APPROVED BY THE BOARD OF DIRECTORS. ALL EMPLOYEES REVIEW THE CURRENT CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A COMPLIANCE FORM UPON HIRE, AN UPDATED COMPLIANCE FORM IS REQUIRED AS EMPLOYEE CIRCUMSTANCES CHANGE. ALL BOARD OF DIRECTORS, INCLUDING THE CENTER'S CEO - REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A COMPLIANCE FORM ANNUALLY.IN THE EVENT OF A POLICY CHANGE - THE FINAL VERSION OF THE POLICY IS GIVEN TO EACH EMPLOYEE AND MEMBERS OF THE GOVERNING BOARD, AND ALL ARE REQUIRED TO SIGN A COMPLIANCE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW ALL COMPENSATION AND BENEFITS FOR ALL EMPLOYEES, INCLUDING THE CEO. THE COMMITTEE UTILIZES BENCHMARKING THROUGH COMPENSATION SURVEYS, STUDIES AND PEER AND REGIONAL ORGANIZATION INFORMATION IN ORDER TO DETERMINE THAT COMPENSATION AND BENEFITS ARE FAIR AND REASONABLE. ANNUAL REVIEWS ARE CONDUCTED BY SUPERVISORS FOR ALL STAFF AND COMPENSATION IS APPROVED BY MANAGEMENT, WITH DIRECTION FROM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW AND SET MERIT INCREASES FOR THE FISCAL PERIOD DURING THE BUDGET APPROVAL PROCESS. COMPENSATION FOR THE CEO AND ANY BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE GREATER KANSAS CITY COMMUNITY FOUNDATION WEBSITE, AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE MISSOURI SECRETARY OF STATE WEBSITE. |