2016-02-05T11:02:52-08:00 2015-06-30 EMERICK & COMPANY 4310 MADISON AVE KANSAS CITY MO 64111 990 2014-07-01 436054615 Performing Arts Foundation of Kansas City PERF 8168425500 PO Box 26505 Kansas City MO 64196 GALE TALLIS EXECUTIVE DIRECTOR 8168425500 2016-02-03 true DAVID EMERICK 8165312822 2016-02-05 2014 2016-04-25 22:37:26Z GALE TALLIS PO Box 26505 Kansas City MO 64196 1084056 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. 11 11 42 274 0 423027 490591 184665 233583 2448 280126 232910 887818 959532 0 0 322688 328662 0 90335 603000 608009 925688 936671 -37870 22861 4056124 4105793 59376 86184 3996748 4019609 The Theater is a not-for-profit false false 608401 466493 ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ FESTIVAL, CHILDRENS SERIES, FAMILY SERIES, AND OTHER ARTISTIC PRODUCTIONS. 608401 true true false false false false false false false true true false 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 20 0 true 42 true false false false false false true true false false false false false false false X 11 11 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 X STEWART KOESTEN PRESIDENT 1.00 X X 0 0 0 MICHAEL CLINE VP FINANCE 1.00 X X 0 0 0 MARK EAGLETON DIRECTOR 1.00 X 0 0 0 BRIAN HENRY DIRECTOR 1.00 X 0 0 0 CHRIS BENNER DIRECTOR 1.00 X 0 0 0 MARK SEELY DIRECTOR 1.00 X 0 0 0 JAYNE SIEMENS DIRECTOR 1.00 X 0 0 0 ALEJANDRO SOLORIO DIRECTOR 1.00 X 0 0 0 PETE BROWNE DIRECTOR 1.00 X 0 0 0 LYLA PERRODIN DIRECTOR 1.00 X 0 0 0 JERMEY LILLIG DIRECTOR 1.00 X 0 0 0 GALE TALLIS EXECUTIVE DIRECTOR 40.00 X X 83000 0 10619 83000 10619 false false false 94707 395884 490591 Ticket Income 711110 233583 233583 2448 2448 309218 124524 184694 184694 184694 94707 Other income 900099 48216 48216 48216 959532 466493 2448 92490 12450 50990 29050 175721 78694 51744 45283 37956 0 37956 0 22495 0 22495 0 6650 0 6650 0 3922 0 3922 0 38839 38839 0 0 20682 0 20682 0 3608 0 3608 0 163257 163257 0 0 154 0 154 0 126880 126880 0 0 Cypress Avenue 82280 82280 0 0 Artist Fees 58334 58334 0 0 Programming 32280 32280 0 0 Charge Card Processing 34321 0 34321 0 36802 15387 5413 16002 936671 608401 237935 90335 385935 437769 256468 229090 23426 72290 12082 6139 7553361 4192856 3378213 3360505 4056124 4105793 40380 21815 18996 64369 59376 86184 X 3666714 3678909 262093 272759 67941 67941 3996748 4019609 4056124 4105793 22861 X false true X false false X 0 0 0 320000 569409 755028 421803 490591 2556831 198092 196686 192685 184665 233583 1005711 518092 766095 947713 606468 724174 3562542 3562542 94160 7990 10892 2448 115490 94160 7990 10892 2448 115490 3678032 0.96860 0.93240 0.03140 0.06760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72766 2448 1178 74036 63317 10892 1443 72766 56691 7990 1364 63317 58440 -161 1588 56691 48136 1000 9304 58440 true false 348933 348933 5443563 2625909 2817654 1385070 1257361 127709 375795 309586 66209 3360505 PROGRAMMING LIABILITIES 49248 RENTAL DEPOSIT 15121 64369 1084056 124524 124524 959532 959532 1061195 124524 124524 936671 936671 Pt XI, Line 2d Rental expense Pt XII, Line 2d Rental expense GOLF 65123 41750 23373 1000 9220 3000 3516 PICNIC 48019 38039 9980 1732 2106 750 8108 113142 79789 33353 1000 10952 5106 750 11624 29432 3921 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 24f STAGE CREW WAGES & PR TAX 5233. 0. 5233. 0. OTHER JAZZ SERIES EXP 8012. 8012. 0. 0. OTHER 4299. 0. 4299. OTHER EXP 2855. 0. 2855. TAXES AND LICENSES 180. 0. 180. VOLUNTEER EXP 118. 118. 0. CONFERENCE TRAVEL 300. 300. MISC 8848. 0. 8848. OTHER PROGRAM 6957. 6957. 0. 0.