STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY INC (EIN 44-0552079)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-14
- IRS object ID
- 201500149349301225
- Schema version
- 2013v4.0
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-14T15:06:24-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Street Suite 1000 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARLIGHT THEATER ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | KANSAS CITY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRENDA MORTENSEN | InCareOfNm |
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 8163637827 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 Starlight Road | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA MORTENSEN | PersonNm |
| Person Title | V.P. OF FINANCE | PersonTitleTxt |
| Phone | 8163637827 | PhoneNum |
| Signature | 2015-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca Zecha | PreparerPersonNm |
| PTIN | P00648970 | PTIN |
| Phone | 8163637827 | PhoneNum |
| Preparation | 2015-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Denton Yockey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 Starlight Road | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,039,734 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kcstarlight.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | Starlight Theatre Assoc. of Kansas City, Inc. is the premier entertainment treasure of the Heartland, where performing arts,musical theatre/concerts,share center stage with educa | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 508 | TotalEmployeeCnt |
| Total Volunteers | 209 | TotalVolunteersCnt |
| Total Gross UBI | $96,231 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,025,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,798,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,266,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,816,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $241,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $265,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,684 | PYOtherRevenueAmt |
| CY Other Revenue | $56,387 | CYOtherRevenueAmt |
| PY Total Revenue | $12,595,230 | PYTotalRevenueAmt |
| CY Total Revenue | $17,937,275 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,057,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,370,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,078,665 | PYOtherExpensesAmt |
| CY Other Expenses | $12,845,330 | CYOtherExpensesAmt |
| PY Total Expenses | $13,135,744 | PYTotalExpensesAmt |
| CY Total Expenses | $16,215,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$540,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,721,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,150,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,612,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,697,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,281,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,452,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,331,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY, INC, A NOT-FOR-PROFIT CORPORATION, IS DEDICATED TO PRODUCING, PRESENTING AND PROMOTING EXCELLENCE IN MUSICAL THEATRE AND THE PERFORMING ARTS FOR DIVERSE AUDIENCES OF ALL AGES, WITH CONTINUED PROGRAMMING FOR FAMILIES AND CHILDREN. STARLIGHT STRIVES TO ENRICH OUR REGION FOR ALL RESIDENTS AND VISITORS BY BUILDING APPRECIATION FOR THE PERFORMING ARTS, MAKING LIVE THEATRE AND MUSIC AFFORDABLE AND ACCESSIBLE, PROVIDING SUPERIOR THEATRE ARTS EDUCATION AND COMMUNITY OUTREACH PROGRAMS, AND DELIVERING EXCEPTIONAL CUSTOMER SERVICE. STARLIGHT WILL REMAIN A BELOVED KANSAS CITY CULTURAL TRADITION BY DEVOTING RESOURCES TO PRESERVING AND ENHANCING OUR HOME VENUE IN SWOPE PARK AND CREATING NEW MEMORIES FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,872,632 | ExpenseAmt |
| Revenue | $6,685,170 | RevenueAmt |
| Desc | BROADWAY ENTERTAINMENT Presenting live Broadway theatre since 1951, the not-for-profit Starlight Theatre Association is Kansas City's oldest and largest performing arts organization. The Association operates, programs and maintains the largest stage in the United States, as well as the 16-acre Starlight Theatre complex. The theatre seats approximately 8,000 and is located in Swope Park, the largest park in Kansas City. While funding annual operating costs in excess of $750,000 for the complex, the Association also raises funds for capital improvements and a variety of programs, including Broadway musicals, concerts, community outreach and education. Since 2000, the Association has contributed more than $25 million of privately funded improvements to the Kansas City, Mo.-owned Starlight Theatre. In 2014, Starlight recorded more than $1.1 million of depreciation expenses related to the theatre facility, equipment and offices. Starlight Theatre continues to win local, national and international awards. In 2014, these honors included: Best Live Theatre - The Pitch; Best Live Theater - KC Magazine; Favorite Performing Art Group/Organization and Favorite Live Music Venue - Visit KC; Best Theatre and Best Performing Arts Venue - Ingram's magazine; Favorite Live Show and Favorite Parents Night Out - KC Parent magazine; Certificate of Excellence - Trip Advisor. Starlight also was featured in the following national online listings: "Summer's 10 Best Outdoor Theatre Experiences," Fodor's Travel; "Most Unique Music Venues," E! Entertainment; and "The 10 Most Amazing Outdoor Music Venues in the Country," Green Label. Total attendance for Starlight Broadway shows and concerts was 288,000 in 2014. Starlight Theatre's annual Broadway series features national Broadway tours, co-productions with other regional and national theatres, and its own locally produced shows. The landmark outdoor theatre, one of only three of its kind remaining in the United States, draws theatre fans in the summer from throughout the Kansas City area, as well as surrounding cities and states. In fact, nearly every summer Starlight welcomes visitors from all 50 states and several nations. The 2014 Broadway season brought many top shows to the 12,000-square-foot Starlight Theatre stage - The Wizard of Oz, We Will Rock You, Joseph and the Amazing Technicolor Dreamcoat, The Sound of Music and Blue Man Group. A highlight of the Broadway season was the "Yellow Brick Bash Festival" which was held prior to all performances of The Wizard of Oz and provided free interactive activities and entertainment for families. Total attendance for the 2014 Broadway productions was approximately 157,000. Audience members enjoyed a new venue-wide sound system in 2014, as well as perennial favorite amenities including pre-show dining, a gift store, expanded concessions, picturesque fountains and lushly landscaped grounds. Each year Starlight contributes more than 11,000 free tickets to qualifying not-for-profit community organizations with a value approaching $300,000. In support of its mission, Starlight Theatre since 1951 has offered a Community Ticket Program that provides a live theatre experience to individuals who would otherwise be unable to afford one due to economic, medical or other restrictive causes. Each season, the program provides free Starlight Broadway tickets to qualifying not-for-profit organizations with special consideration given to organizations that serve at-risk youth, clients with physical and emotional challenges, individuals living on fixed incomes, and other similar populations. In 2014, Starlight provided 11,284 tickets to 110 different local not-for-profit organizations which included tickets for each of the theatre's 31 Broadway performances. Starlight Theatre also provides 200 free tickets each season to charitable and community organizations to use in their own fund-raising efforts. In addition, Starlight maintains a portion of its tickets at below-market prices to provide affordable access to area residents and visitors. In 2014, approximately 18 percent of all tickets for Starlight Broadway musicals were sold for $10 or less. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,578,048 | ExpenseAmt |
| Revenue | $9,048,734 | RevenueAmt |
| Desc | Concert ENTERTAINMENT In addition to offering award-winning Broadway theatre, Starlight Theatre is a favored performance venue for top concert artists. Starlight's climate-controlled stage, rehearsal spaces, dressing rooms and many amenities are considered state of the art in the outdoor concert industry. Starlight's seating capacity is another major plus in attracting today's leading performance artists. Starlight's 2014 Concert Series featured 25 concert performances covering the gamut of musical genres. The lineup ranged from classic rock favorites such as Boston, Journey, ZZ Top and Chicago to country acts Willie Nelson, Alison Krauss and Alabama to current chart-toppers including OneRepublic and Arcade Fire. Nearly 131,000 music fans enjoyed a concert at Starlight in 2014. Developing the younger demographic through concert offerings helps guarantee Starlight's future by introducing new generations to a time honored Kansas City tradition, helping to expand their horizons to other entertainment options including Broadway performances and education opportunities for their children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,872 | ExpenseAmt |
| Revenue | $83,068 | RevenueAmt |
| Desc | Education and Outreach Programs The momentum for performing arts education continues to build at Starlight Theatre. The commitment to education is deeply held at Starlight as evidenced in the theatre's vision statement: Starlight Theatre is the premier entertainment treasure of the heartland, where performing arts share center stage with education. In keeping with its not-for-profit mission and in response to growing community interest, Starlight continues to expand its portfolio of education programs. As expenses significantly exceed revenues for its education offerings, many of which are offered at little or no cost to participants, Starlight funds this important initiative with operations, operating funds and private donations. Educational programming in 2014 included: * Paid College internships in multiple theatre production and administration roles, through the Bob Rohlf Internship Program * Starlight's Blue Star Awards, the second largest high school musical theatre awards program in the country. In 2014, 46 Kansas City area schools participated in the program, presenting 52 productions and involving more than 4,600 high school students. * Rising Star Scholarships for Blue Star Awards' participating high school seniors and Vincent Legacy Scholarships for ethnically-diverse middle-school students * The Starlight STARS of Tomorrow musical theatre training and performance troupe for 7th through 12th grade students * Act Like an Animal summer camp, held in partnership with the Kansas City Zoo, offered two, two-week sessions for youth ages 5 to 10 * Starlight Theatre Academy offerings, including Frosty Fun Days winter-break day camp (ages 6-10), Spring Break Camp (ages 6-14), Camp Take-A-Bow (ages 11-14) and Master Class sessions for middle and high school students * Starlight on Site's in-school theatre education curriculum at Hogan Preparatory Academy Middle School offered to students at no cost * Just Imagine, an interactive theatrical performance program for children receiving services from hospitals, domestic shelters and child service organizations Highlights of Starlight's 2014 Education programs included the continued growth of on-site Master Classes and camps; the celebration of the 12th Anniversary of Starlight's Blue Star Awards; and the addition of three new scholars to the Vincent Legacy Scholarship program - expanding the total to 22 recipients since the program's inception in 2006. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,766,552 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 508 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA MORTENSEN | PersonNm |
| Phone | 8169971126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 STARLIGHT ROAD | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| W Russell Welsh | ||||||
| Chairperson | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andy Iseman | ||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carolyn Watley | ||||||
| Vice Chair, Strategic Planning | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ora H Reynolds | ||||||
| Secretary/Vice Chair, Customer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pat McCown | ||||||
| Vice Chair, Development | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tammy Peterman | ||||||
| Vice Chair, Education | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Angelo Trozzolo | ||||||
| Vice Chair, Marketing | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Doyal | ||||||
| EPIC Chair & Ex-Officio | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lynne Brandmeyer Beaver | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Rosana Privitera Biondo | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Bryan Camerlinck | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Katie Dunn Fitzgerald | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mike Goff | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Anita B Gorman | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Joyce Hayhow | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| August L Huber III | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Heather Humphrey | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Herb Kohn | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Larrabee | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Trina R Le Riche | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dan Lowe | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Amy McAnarney | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| John Murphy | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Roshann Parris | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Rachael W Sabates | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Charlie Shields | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Grover Simpson | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Randy Sims | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Carrie Stapleton | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Christina Sternberg | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mike Talboy | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mark C Thompson | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jean Deramus Wagner | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Robert K Wolf | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Charles W Battey | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Robert A Bernstein | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dianne Cleaver | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| James D Dawson | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Peggy J Dunn | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Greg M Graves | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Shirley Bush Helzberg | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Robert A Kipp | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Michael F Morrissey | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jack W Steadman | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jack W Kennedy | ||||||
| Past Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Richard Baker | ||||||
| President/Executive Producer | 40.0 | Yes (X) | $210,317 | $6,490 | $7,518 | |
| Donna Thomason | ||||||
| President | 40.0 | Yes (X) | $55,769 | $168,807 | $15,520 | |
| Brenda Mortensen | ||||||
| VP of Finance | 40.0 | Yes (X) | $125,682 | $25,670 | $26,916 | |
| Cindy Jeffries | ||||||
| VP of Marketing and Sales | 40.0 | Yes (X) | $155,545 | $0 | $21,518 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $547,313 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $200,967 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Live Nation Worldwide Inc | |||||
| 6677 Delmar Suite 320 | ST LOUIS | MO | 63130 | Production Company | $6,851,118 |
| InQuest Marketing | |||||
| 9100 Ward Parkway | KANSAS CITY | MO | 64114 | Marketing Company | $753,788 |
| Clair Brothers Audio Systems Inc | |||||
| One Clair Boulevard | MANHEIM | PA | 17545 | AUDIO AND VIDEO | $678,155 |
| Bluenet LLC | |||||
| 7135 Minstrel Way Suite 105 | COLUMBIA | MD | 21045 | PRODUCTION COMPANY | $450,129 |
| Over the Rainbow Productions LP | |||||
| 818 West Diamond Ave Suite 250 | GAITHERSBURG | MD | 20878 | Production Company | $380,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $549,070 | FundraisingAmt |
| Government Grants | $440,000 | GovernmentGrantsAmt |
| All Other Contributions | $809,678 | AllOtherContributionsAmt |
| Total Contributions | $1,798,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET SALES | $12,685,540 | $12,685,540 |
| PARKING/CONCESSIONS | $2,164,004 | $2,164,004 |
| SPONSORSHIPS | $466,000 | $466,000 |
| PRODUCTION REVENUE | $411,596 | $411,596 |
| OTHER REVENUE | $89,832 | $89,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,816,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,393 | TotalRevenueColumnAmt |
| Exclusion | $175,393 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,000 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,940 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,715 | SecuritiesAmt |
| Other | -$8,940 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,775 | TotalRevenueColumnAmt |
| Exclusion | $89,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $549,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,519 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,819 | TotalRevenueColumnAmt |
| Exclusion | -$43,819 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| OTHER INCOME REIMBURSEMENT (EPIC) | 532000 | $14,100 | $14,100 | |
| PASS THROUGH INCOME (EPIC) | 532000 | $46,131 | $46,131 | |
| OTHER REVENUE | 532000 | $3,975 | $3,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,937,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,820,947 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $96,231 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,349 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,495 | TotalAmt |
| Program Services | $114,441 | ProgramServicesAmt |
| Management And General | $458,907 | ManagementAndGeneralAmt |
| Fundraising | $38,147 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,741 | TotalAmt |
| Program Services | $1,835,739 | ProgramServicesAmt |
| Management And General | $199,618 | ManagementAndGeneralAmt |
| Fundraising | $60,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,213 | TotalAmt |
| Program Services | $101,207 | ProgramServicesAmt |
| Management And General | $128,006 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,334 | TotalAmt |
| Program Services | $144,016 | ProgramServicesAmt |
| Management And General | $58,035 | ManagementAndGeneralAmt |
| Fundraising | $7,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,365 | TotalAmt |
| Program Services | $172,725 | ProgramServicesAmt |
| Management And General | $44,408 | ManagementAndGeneralAmt |
| Fundraising | $7,232 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,631 | TotalAmt |
| Management And General | $36,631 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,152 | TotalAmt |
| Program Services | $1,016,864 | ProgramServicesAmt |
| Management And General | $15,380 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,458 | TotalAmt |
| Program Services | $885,106 | ProgramServicesAmt |
| Fundraising | $352 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,017 | TotalAmt |
| Program Services | $386,017 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,966 | TotalAmt |
| Program Services | $275,966 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,804 | TotalAmt |
| Program Services | $106,646 | ProgramServicesAmt |
| Management And General | $7,443 | ManagementAndGeneralAmt |
| Fundraising | $3,715 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,676 | TotalAmt |
| Management And General | $1,123,676 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,202 | TotalAmt |
| Management And General | $87,202 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHOW COSTS | $7,952,715 | $7,952,715 | ||
| EQUIPMENT RENTAL/MAINTENANCE | $533,759 | $493,862 | $39,897 | |
| MISCELLANEOUS EXPENSES | $47,573 | $67,698 | -$20,165 | $40 |
| SUPPLIES | $108,748 | $90,337 | $17,610 | $801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,629 | TotalAmt |
| Program Services | $123,213 | ProgramServicesAmt |
| Management And General | $121,443 | ManagementAndGeneralAmt |
| Fundraising | $5,973 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,215,478 | TotalAmt |
| Program Services | $13,766,552 | ProgramServicesAmt |
| Management And General | $2,323,091 | ManagementAndGeneralAmt |
| Fundraising | $125,835 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,950 | BOYAmt |
| EOY | $3,600,387 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $52,316 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,335 | BOYAmt |
| EOY | $226,285 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,487 | BOYAmt |
| EOY | $68,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,035 | BOYAmt |
| EOY | $102,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,938,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,460,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,621,437 | BOYAmt |
| EOY | $17,478,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475,042 | BOYAmt |
| EOY | $6,882,240 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,916 | BOYAmt |
| EOY | $202,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,150,202 | BOYAmt |
| EOY | $28,612,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,193 | BOYAmt |
| EOY | $882,564 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,357 | BOYAmt |
| EOY | $398,853 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,550 | BOYAmt |
| EOY | $1,281,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,640,007 | BOYAmt |
| EOY | $24,573,484 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,341 | BOYAmt |
| EOY | $133,463 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,304 | BOYAmt |
| EOY | $2,624,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,452,652 | BOYAmt |
| EOY | $27,331,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,150,202 | BOYAmt |
| EOY | $28,612,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,721,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $156,802 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,458,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,798,748 | CurrentTaxYearAmt |
| Total | $5,609,391 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,646,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,743,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,568,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,330,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,870,647 | CurrentTaxYearAmt |
| Total | $62,158,983 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,010,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,705,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,027,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,355,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,669,395 | CurrentTaxYearAmt |
| Total | $67,768,374 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,768,374 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,399 | CurrentTaxYearAmt |
| Total | $1,364,615 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,399 | CurrentTaxYearAmt |
| Total | $1,364,615 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,168,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,916,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,347,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,670,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,030,794 | CurrentTaxYearAmt |
| Total | $69,132,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98026 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98184 | PublicSupportPY509Pct |
| Investment Income CY | 0.01974 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01816 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,362,135 | BeginningYearBalanceAmt |
| Contributions | $568,015 | ContributionsAmt |
| Investment Earnings Or Losses | $322,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| Administrative Expenses | $22,351 | AdministrativeExpensesAmt |
| End Year Balance | $4,225,350 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,825,129 | BeginningYearBalanceAmt |
| Contributions | $184,602 | ContributionsAmt |
| Investment Earnings Or Losses | $374,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| Administrative Expenses | $19,473 | AdministrativeExpensesAmt |
| End Year Balance | $3,362,135 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,350,496 | BeginningYearBalanceAmt |
| Contributions | $103,098 | ContributionsAmt |
| Investment Earnings Or Losses | $392,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,860 | AdministrativeExpensesAmt |
| End Year Balance | $2,825,129 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,308,858 | BeginningYearBalanceAmt |
| Contributions | $129,337 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,576 | AdministrativeExpensesAmt |
| End Year Balance | $2,350,496 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,828,251 | BeginningYearBalanceAmt |
| Contributions | $250,059 | ContributionsAmt |
| Investment Earnings Or Losses | $247,734 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,186 | AdministrativeExpensesAmt |
| End Year Balance | $2,308,858 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $29,355,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,850,156 | DepreciationAmt |
| Book Value | $15,505,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,568,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $595,200 | DepreciationAmt |
| Book Value | $1,972,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,059 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,478,021 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,207,460 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $504,882 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,861,534 | OtherRevenueAmt |
| Revenue Not Reported | $2,366,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,841,044 | RevenueSubtotalAmt |
| Other Revenues Not Included | $96,231 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $96,231 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,937,275 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,388,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $504,882 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,764,434 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,269,316 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,119,247 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $96,231 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $96,231 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,215,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | OTHER LIABILITIES The Association applies the provision of Accounting Standards Codification (ASC) Topic 740, Income Taxes, (ASC 740) with respect to uncertain tax positions. ASC 740 requires that all tax positions be evaluated using a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Differences between positions taken in a tax return and amounts recognized in the financial statements are recorded as adjustments to income taxes payable or receivable, or adjustments to deferred income taxes, or both. ASC 740 also requires expanded disclosures at the end of each annual reporting period. No amounts have been recorded at September 30, 2014 or 2013 with respect to uncertain tax positions. |
| SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS THE FUNDS SET UP BY STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY ARE FROM INVESTED CAPITAL WITH PROCEEDS USED FOR ONGOING OPERATIONS OR OTHER SPECIFIED PURPOSES, SUCH AS EDUCATION PROGRAMS AS DESIGNATED BY DONORS. |
| SCHEDULE D, PART XI, LINE 2D | OTHER SUBTRACTIONS REVENUE REPORTED BY EPIC ENTERTAINMENT, INC. $ 1,759,075 SPECIAL EVENT EXPENSES $ 93,519 LOSS ON SALE OF ASSETS $ 8,940 |
| SCHEDULE D, PART XI, LINE 4B | OTHER ADDITIONS REVENUE ELIMINATED ON FINANCIAL STATEMENTS $ 96,231 |
| SCHEDULE D, PART XII, LINE 2D | OTHER SUBTRACTIONS EXPENSES REPORTED BY EPIC ENTERTAINMENT, INC. $ 1,661,975 SPECIAL EVENT EXPENSES $ 93,519 LOSS ON SALE OF ASSETS $ 8,940 |
| SCHEDULE D, PART XII, LINE 4B | OTHER ADDITIONS EXPENSE ELIMINATED ON FINANCIAL STATEMENTS $ 96,231 |
| SCHEDULE D, PART V | THE BALANCES REPORTED FOR ENDOWMENT FUNDS ON SCHEDULE D, PART V ARE THE INVESTMENT ACCOUNT (ASSET) VALUES. BALANCES REPORTED IN THE FOOTNOTES OF THE AUDIT REPORT ARE FUND BALANCE AMOUNTS. THE DIFFERENCE BETWEEN THESE AMOUNTS RELATES TO THE EARNINGS ON THE ENDOWMENTS. PER THE ENDOWMENT AGREEMENTS, EARNINGS ARE AVAILABLE FOR OPERATIONAL EXPENDITURES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $598,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $549,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $93,519 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $598,770 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $549,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,519 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,519 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,819 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Baker | ||||||||||||||
| President/Executive Producer | $123,317 | $6,490 | $87,000 | $0 | $0 | $0 | $0 | $0 | $7,142 | $376 | $217,459 | $6,866 | $0 | $0 |
| Donna Thomason | ||||||||||||||
| President | $55,769 | $98,996 | $34,000 | $35,811 | $0 | $0 | $0 | $0 | $0 | $15,520 | $89,769 | $150,327 | $0 | $0 |
| Brenda Mortensen | ||||||||||||||
| VP of Finance | $102,682 | $25,670 | $23,000 | $0 | $0 | $0 | $0 | $0 | $23,498 | $3,418 | $149,180 | $29,088 | $0 | $0 |
| Cindy Jeffries | ||||||||||||||
| VP of Marketing and Sales | $135,545 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $21,518 | $0 | $177,063 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Bryan Camerlinick | |||
| Bd mbr/employee of BCBS | $206,695 | Medical Insurance Provider | false |
| Heather Humphrey | |||
| Bd mbr/employee of KCP&L | $253,234 | Utility Provider | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 2 | FAMILY/BUSINESS RELATIONSHIPS Members of the Board of Directors of Starlight Theatre Association of Kansas City represent local companies where business relationships between such companies are the norm and exist in the normal course of business. There are no relationships between individual Board members or their companies that would require disclosure under a strict interpretation of the Internal Revenue Service's instructions. The relationships that are present are strictly a part of regular business transactions and would be offered to the general public. Given the nature of the business relationships and disclosures provided on a Conflict of Interest questionnaire submitted by each Board Member, Starlight believes the relationships that are present do not meet the disclosure requirements as stated in the instructions to Form 990, Part VI, Section A, Question 2 - Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee. Accordingly, the question will be answered no to remain compliant with IRS reporting and disclosure requirements. Starlight Theatre Association of Kansas City purchases services from companies affiliated with members of the Board of Directors. When applicable, services provided by related parties go through an appropriate competitive bid process. Services purchased from these affiliated companies during 2014 and 2013 amounted to approximately $580,460 AND $560,813, respectively, and related to utilities, insurance, construction, and architecture fees. |
| FORM 990, PART VI, SECTION A, LINE 7A AND 7B | GOVERNING BODY AND MANAGEMENT The Board of Starlight Theatre Association of Kansas City puts together a nominating committee that identifies potential candidates. Once the potential candidates are identified, the committee presents the nominations at a board meeting. A full vote of the Board is required to approve a potential candidate as a new member of the Board. All decisions of the governing body are subject to approval; however, if a board member is identified as having a personal interest in the decision the board member will excuse themselves from the vote. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS A COPY OF FORM 990 IS REVIEWED 'IN DRAFT FORM' BY FINANCE COMMITTEE MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FULL FINANCE COMMITTEE CHARTER IS AVAILABLE UPON REQUEST. THE CHARTER WAS APPROVED BY THE BOARD OF DIRECTORS ON APRIL 15, 2010. THE FINANCE COMMITTEE ANNUALLY REVIEWS AND UPDATES THE CHARTER AS DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY Starlight Theatre Association of Kansas City strives, at all times, to conduct its relationships in transactions with individuals and other business concerns on a highly ethical basis. To this end, the primary consideration of any Starlight director, officer, committee member, employee, associate, or volunteer in all transactions arising or related to such persons duties to Starlight must be the best interest of Starlight. Consequently, in all dealings with and on behalf of Starlight, these persons will be held to a strict rule of honest and fair dealing between themselves and Starlight. The purpose of this policy is to protect the interests of Starlight when it is contemplating entering into a transaction or any other arrangement that might benefit the private interest of a director, officer, committee member, or employee, or might result in a possible excess-benefit transaction to such person. This Policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interests applicable to Starlight. Duty to Disclose: In connection with any actual or potential conflict of interest, an interested person must disclose promptly the existence of his/her financial interest and all material facts to the Board and members of the committee with Board-delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists: After disclosure of a financial interest and all material facts related thereto, and after any discussion with the interested person, the interested person shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted. THE FULL POLICY IS AVAILABLE UPON REQUEST. THE POLICY WAS APPROVED BY THE BOARD OF DIRECTORS ON APRIL 16, 2009. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B | COMPENSATION POLICY Starlight Theatre Association of Kansas City seeks to provide a reasonable and competitive executive total compensation opportunity consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of Starlight and accomplish its exempt purpose and mission. The Board of Directors of Starlight has the authority to establish, review and approve compensation policies, programs and guidelines to ensure that they support Starlight's mission, attract and retain high-caliber executives, balance the need to be competitive with the limits of available financial resources, and comply with Starlight's tax-exempt status and applicable state and federal law. Starlight's executive compensation program is administered by the Executive Committee of the Board. THE FULL POLICY IS AVAILABLE UPON REQUEST. THE POLICY WAS APPROVED BY THE BOARD OF DIRECTORS ON APRIL 16, 2009. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII AND SCHEDULE J | COMPENSATION OF OFFICERS PURSUANT TO PART VII AND SCHEDULE J INSTRUCTIONS, OFFICER COMPENSATION IS REQUIRED TO BE REPORTED FOR THE 2013 CALENDAR YEAR. HOWEVER, THIS IS NOT REFLECTIVE OF THE ACTUAL OFFICER COMPENSATION PAID AND ACCRUED BY STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY FOR THE FISCAL YEAR BEGINNING 10/1/2013 AND ENDING 9/30/2014. TO MORE ACCURATELY REFLECT THE RESULTS FOR THE FISCAL YEAR, THE OFFICER COMPENSATION HAS BEEN REPORTED AS THE ACCRUAL FOR THE PERIOD BEGINNING 10/1/2013 AND ENDING 9/30/2014. THE COMPENSATION FOR THE CALENDAR YEAR 2013, WHICH IS CONSISTENT WITH THE W-2 REPORTING FOR THE SAME YEAR, IS AS FOLLOWS: OFFICER BASE COMP. BONUS COMP. RICHARD BAKER $ NONE $ NONE CYNTHIA JEFFRIES $ 131,588 $ 21,000 BRENDA MORTENSEN $ 125,021 $ 14,000 DONNA THOMASON $ 140,858 $ 30,388 DENTON YOCKEY $ 224,904 $ 100,000 |
| PART VII, LINE 8A, 8B, 8C AND SCHEDULE G | STARLIGHT GALA Charitable contributions donated in conjunction with Starlight Gala $ 549,070 Receipts attributable to paid seats provided to attendees at Starlight Gala ** $ 49,700 Gross Receipts for the Starlight Gala $ 598,770 Expenses for Starlight Gala $ 93,519 Financial Impact of Starlight Gala Event $ 505,251 ** CALCULATED BY TAKING THE FAIR MARKET VALUE OF EVENT COMPONENTS OF $140 PER SEAT TIMES 355 PAID ATTENDEES |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Epic Entertainment Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 Starlight Road | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371450545 | EIN |
| Primary Activities | Event Plannin | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Starlight | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $97,099 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $814,339 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EPIC Entertainment Inc | ||
| o | $521,672 | Allocated |
| EPIC Entertainment Inc Office Rental | ||
| a, N | $36,000 | Monthly rate |
| EPIc Entertainment Pass Through Revenue Rent | ||
| A, N | $46,131 | 60% allocation |