KANSAS CITY BALLET ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS CITY BALLET ASSOCIATION (EIN 43-6052680)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501359349300700
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T22:59:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLBY JONES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12240 S CLINTON CT | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 66061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436052680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY BALLET ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 8139312232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W PERSHING RD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HANS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8139312232 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLBY JONES | PreparerPersonNm |
| PTIN | P01446415 | PTIN |
| Phone | 8166746704 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE HANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W PERSHING RD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,301,439 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KCBALLET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH KANSAS CITY BALLET AS AN INDISPENSABLE ASSET OF THE KANSAS CITY COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES, EXCELLENCE IN DANCE TRAINING AND COMMUNITY EDUCATION FOR ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 393 | TotalVolunteersCnt |
| Total Gross UBI | $29,640 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,951,913 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,686,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,730,261 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,381,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,422 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,512 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,559 | CYOtherRevenueAmt |
| PY Total Revenue | $8,808,231 | PYTotalRevenueAmt |
| CY Total Revenue | $9,100,114 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,946,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,027,917 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $708,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,772,457 | PYOtherExpensesAmt |
| CY Other Expenses | $5,271,075 | CYOtherExpensesAmt |
| PY Total Expenses | $8,718,879 | PYTotalExpensesAmt |
| CY Total Expenses | $9,298,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$198,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,980,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,906,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $870,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $954,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,109,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,951,760 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ESTABLISH KANSAS CITY BALLET AS AN INDISPENSABLE ASSET OF THE KANSAS CITY COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES, EXCELLENCE IN DANCE TRAINING AND COMMUNITY EDUCATION FOR ALL AGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,662,620 | ExpenseAmt |
| Revenue | $3,386,682 | RevenueAmt |
| Desc | 61,758 PEOPLE SERVED. KCB'S REGULAR SEASON CONSISTED OF ONE MIXED REPERTORY PROGRAM AND TWO FULL-LENGTH BALLETS: JEROME ROBBINS'S "FANCY FREE" WITH MUSIC BY LEONARD BERNSTEIN (OCTOBER 11-20); MICHAEL PINK'S "DRACULA" WITH MUSIC BY PHILIP FEENEY (FEBRUARY 21-MARCH 2) AND VICTORIA MORGAN'S "CINDERELLA" WITH MUSIC BY SERGEI PROKOFIEV (MAY 9-18). DECEMBER INCLUDED 3 SCHOOL AND 18 PUBLIC PERFORMANCES OF THE HOLIDAY CLASSIC "THE NUTCRACKER" (DECEMBER 7-24). EACH SHOW IS PERFORMED BY THE OUTSTANDING PROFESSIONAL COMPANY OF KANSAS CITY BALLET AND ACCOMPANIED BY THE KANSAS CITY SYMPHONY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,920 | ExpenseAmt |
| Revenue | $995,221 | RevenueAmt |
| Desc | 2,292 PEOPLE SERVED. PROVIDING EXCELLENCE IN DANCE TRAINING SINCE 1981, KANSAS CITY BALLET SCHOOL HAS TWO CAMPUSES, DOWNTOWN AND IN JOHNSON COUNTY, TO SERVE THE NEEDS OF PRE-PROFESSIONAL AND RECREATIONAL DANCE STUDENTS, BOTH CHILDREN AND ADULTS. CLASSES ARE OFFERED IN CREATIVE MOVEMENT, BALLET, POINTE, JAZZ, FLAMENCO, MODERN AND MORE. STUDENTS IN THE PRE-PROFESSIONAL PROGRAM HAVE THE OPORTUNITY TO AUDITION FOR COMPANY PRODUCTIONS SUCH AS "THE NUTCRACKER" AND ALSO PERFORM IN A SPRING SHOW. IN THE SUMMER, KCBS OFFERS A 5-WEEK SUMMER INTENSIVE BALLET PROGRAM, WHICH ATTRACTS STUDENTS FROM ALL OVER THE COUNTRY. KANSAS CITY BALLET'S NEWLY FORMED SECOND COMPANY SERVES AS AN EMERGING PROFESSIONALS PROGRAM FOR EXTRAORDINARILY TALENTED YOUNG DANCERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,964 | ExpenseAmt |
| Revenue | $107,050 | RevenueAmt |
| Desc | 1,123 PEOPLE REACHED THROUGH REACH OUT AND DANCE (ROAD); 11,084 SERVED THROUGH OTHER OUTREACH PROGRAMS. THE ROAD PROGRAM GIVES STUDENTS OF ALL ABILITIES AN OPPORTUNITY TO EXPERIENCE DANCE WITHOUT HAVING TO AUDITION. KCB'S ROAD PROGRAM BRINGS DANCE TO 4TH GRADE STUDENTS IN 13 KANSAS CITY AREA SCHOOLS ON BOTH SIDES OF THE STATE LINE. DURING FISCAL YEAR 2014, KCB SERVED OVER 11,084 CHILDREN AND ADULTS IN GREATER KANSAS CITY THROUGH OUR COMMUNITY EDUCATION PROGRAMS, INCLUDING "DANCER FOR A DAY" FOR LOWER ELEMENTARY STUDENTS, TOURS OF THE KCB BOLENDER CENTER FOR COMMUNITY GROUPS, SCHOOL PERFORMANCES, LIBRARY PROGRAMS, PRE-PERFORMANCE WORKSHOPS AND COMMUNITY COLLEGE CLASSROOM LECTURES AS WELL AS EDUCATION SESSIONS FOR ADULTS AT KCB'S BOLENDER CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,841,504 | 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 | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 145 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HANS | PersonNm |
| Phone | 8169312232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W PERSHING RD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY BENTLEY | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | Yes (X) | $143,351 | $0 | $4,641 |
| DEVON CARNEY | ||||||
| ARTISTIC DIR | 50.00 | Yes (X) | Yes (X) | $57,705 | $0 | $1,160 |
| ANNA ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN CRAFT BELGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE BRAND | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN BYRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DONAVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W ANTHONY FEIOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D FROST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY BUSH HELZBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SCHUBERT HICKOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA IRENE KAUFFMAN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN KELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VLAD KUCHEROVSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LENZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIOBHAN MCLAUGHLIN LESLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NOBLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA PETET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK POCCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CICI ROJAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK D ROWE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SAPPINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA M SHOARE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT V STALLARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY STEPP | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA STORM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE WEBSTER | ||||||
| PRESIDENT - | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS F WHITTAKER | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN-PAUL WONG | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,056 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | 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 | Business Name Line2ContractorName/BusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| POWERHOUSE MASTER TENANT | ||||||
| 114 W 11TH ST STE 200 | KANSAS CITY | MO | 64105 | BUILDING RENT | $1,575,000 | |
| KANSAS CITY SYMPHONY | ||||||
| 1703 WYANDOTTE STE 200 | KANSAS CITY | MO | 64105 | ORCHESTRA | $356,342 | |
| UNITED HEALTHCARE | ||||||
| DEPT CH 10151 | PALATINE | IL | 60055 | HEALTH INSURANC | $323,745 | |
| TEC PAYROLL SERVICES INC | ||||||
| 923 WEST 17TH ST | KANSAS CITY | MO | 64108 | STAGEHANDS | $314,452 | |
| KAUFFMAN CENTER FOR THE PERFORMING | ||||||
| 1601 BROADWAY | KANSAS CITY | MO | 64108 | THEATER RENT | $309,924 | ARTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $536,796 | FundraisingAmt |
| All Other Contributions | $4,149,552 | AllOtherContributionsAmt |
| Noncash Contributions | $43,516 | NoncashContributionsAmt |
| Total Contributions | $4,686,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCES | 711110 | $3,386,682 | $3,386,682 |
| TUITION | 611600 | $995,221 | $995,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,381,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,422 | TotalRevenueColumnAmt |
| Exclusion | $74,422 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,640 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,640 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,640 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $29,640 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,523 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $536,796 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,325 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,802 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,603 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,100,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,424,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,422 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,056 | TotalAmt |
| Program Services | $57,705 | ProgramServicesAmt |
| Management And General | $107,513 | ManagementAndGeneralAmt |
| Fundraising | $35,838 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150,670 | TotalAmt |
| Program Services | $2,391,226 | ProgramServicesAmt |
| Management And General | $491,080 | ManagementAndGeneralAmt |
| Fundraising | $268,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,976 | TotalAmt |
| Program Services | $274,831 | ProgramServicesAmt |
| Management And General | $68,043 | ManagementAndGeneralAmt |
| Fundraising | $20,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,215 | TotalAmt |
| Program Services | $213,724 | ProgramServicesAmt |
| Management And General | $72,670 | ManagementAndGeneralAmt |
| Fundraising | $26,821 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,316 | TotalAmt |
| Program Services | $164,528 | ProgramServicesAmt |
| Management And General | $11,859 | ManagementAndGeneralAmt |
| Fundraising | $5,929 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,409 | TotalAmt |
| Program Services | $742,409 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,194 | TotalAmt |
| Program Services | $106,171 | ProgramServicesAmt |
| Management And General | $36,101 | ManagementAndGeneralAmt |
| Fundraising | $19,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,322 | TotalAmt |
| Program Services | $48,525 | ProgramServicesAmt |
| Management And General | $13,864 | ManagementAndGeneralAmt |
| Fundraising | $6,933 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,982 | TotalAmt |
| Program Services | $1,509,086 | ProgramServicesAmt |
| Management And General | $402,837 | ManagementAndGeneralAmt |
| Fundraising | $202,059 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,399 | TotalAmt |
| Program Services | $44,683 | ProgramServicesAmt |
| Management And General | $6,178 | ManagementAndGeneralAmt |
| Fundraising | $46,538 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,366 | TotalAmt |
| Program Services | $234,868 | ProgramServicesAmt |
| Management And General | $64,949 | ManagementAndGeneralAmt |
| Fundraising | $32,549 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,971 | TotalAmt |
| Program Services | $25,180 | ProgramServicesAmt |
| Management And General | $10,791 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ORCHESTRA & GUEST ARTISTS | $585,419 | $585,419 | ||
| THEATER EXPENSES | $434,216 | $434,216 | ||
| OTHER | $250,105 | $166,526 | $39,890 | $43,689 |
| COSTUMES, SETS & SHOES | $178,595 | $178,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,781 | TotalAmt |
| Program Services | $86,781 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,298,992 | TotalAmt |
| Program Services | $7,264,473 | ProgramServicesAmt |
| Management And General | $1,325,775 | ManagementAndGeneralAmt |
| Fundraising | $708,744 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,344 | BOYAmt |
| EOY | $860,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,850 | BOYAmt |
| EOY | $439,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,550 | BOYAmt |
| EOY | $662,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,325,003 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,604,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,034 | BOYAmt |
| EOY | $720,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967,169 | BOYAmt |
| EOY | $9,015,558 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,448 | BOYAmt |
| EOY | $207,543 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,980,395 | BOYAmt |
| EOY | $11,906,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,888 | BOYAmt |
| EOY | $205,236 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,827 | BOYAmt |
| EOY | $749,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,715 | BOYAmt |
| EOY | $954,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,350 | BOYAmt |
| EOY | $2,036,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,011 | BOYAmt |
| EOY | $1,921,920 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,812,319 | BOYAmt |
| EOY | $6,993,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,109,680 | BOYAmt |
| EOY | $10,951,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,980,395 | BOYAmt |
| EOY | $11,906,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$198,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,040,958 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,413,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,521,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,626,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,955,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,686,348 | CurrentTaxYearAmt |
| Total | $20,203,839 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,133,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,406,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,298,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,730,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511,029 | CurrentTaxYearAmt |
| Total | $17,079,594 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,546,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,927,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,925,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,686,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,197,377 | CurrentTaxYearAmt |
| Total | $37,283,433 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,000 | CurrentTaxYearAmt |
| Total | $788,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,000 | CurrentTaxYearAmt |
| Total | $788,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,495,433 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,422 | CurrentTaxYearAmt |
| Total | $334,282 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,422 | CurrentTaxYearAmt |
| Total | $334,282 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,640 | CurrentTaxYearAmt |
| Total | $92,873 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,603 | CurrentTaxYearAmt |
| Total | $310,820 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,798,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,055,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,014,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,808,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,344,042 | CurrentTaxYearAmt |
| Total | $38,021,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95530 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 310,820 | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $111,344 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,563,323 | BeginningYearBalanceAmt |
| Contributions | $180,696 | ContributionsAmt |
| Investment Earnings Or Losses | $1,110,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $243,325 | OtherExpendituresAmt |
| End Year Balance | $8,611,349 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,635,875 | BeginningYearBalanceAmt |
| Contributions | $646,650 | ContributionsAmt |
| Investment Earnings Or Losses | $656,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $375,769 | OtherExpendituresAmt |
| End Year Balance | $7,563,323 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,493,655 | BeginningYearBalanceAmt |
| Contributions | $1,244,590 | ContributionsAmt |
| Investment Earnings Or Losses | -$38,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,258 | OtherExpendituresAmt |
| End Year Balance | $6,635,875 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,451,739 | BeginningYearBalanceAmt |
| Contributions | $506,488 | ContributionsAmt |
| Investment Earnings Or Losses | $697,748 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,320 | OtherExpendituresAmt |
| End Year Balance | $5,493,655 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,165,616 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $497,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $211,082 | OtherExpendituresAmt |
| End Year Balance | $4,451,739 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $94,228 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $14,127 | DepreciationAmt |
| Book Value | $80,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $792,549 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $537,271 | DepreciationAmt |
| Book Value | $255,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,438,226 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,052,878 | DepreciationAmt |
| Book Value | $385,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $720,727 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,141,072 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,040,958 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,040,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,100,114 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,100,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,298,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,298,992 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,298,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE COLLECTION INCLUDES TWO BRONZE SCULPTURES ENTITLED "DREAMING ABOUT" AND "UNBEARABLE LEVITATION" AND AN OIL CANVAS PAINTING ENTITLED "OPENING NIGHT". THE PIECES IN THE COLLECTION SYMBOLIZE CREATIVE MOVEMENT AND DANCE. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS FROM ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE MISSION OF THE KANSAS CITY BALLET. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPF LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $83,003 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,480 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,523 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $21,026 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,359 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BALLET BALL | NameOfEvent2Amt |
| Gross Receipts Event2 | $540,316 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $485,316 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,803 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $63,936 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $73,301 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $623,319 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $536,796 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,523 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,803 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,962 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,660 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,325 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$114,802 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HICKOK - MEDIA CONNECTION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $4,806 | TransactionAmt |
| Transaction | MARKETING CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,516 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990; ANY QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS NEEDED ARE MADE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE TIME THAT MEMBERSHIP ON THE BOARD OF DIRECTORS COMMENCES AND ANNUALLY THEREAFTER, BOARD MEMBERS (INCLUDING THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR) WILL SIGN A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE FINANCE AND OPERATIONS COMMITTEE CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL SENIOR MANAGEMENT SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST OR APPEAR AS TO POSE A CONFLICT OF INTEREST FOR ANY MATTER OR BUINSESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER. UPON REQUEST OF THE BOARD, THE AFFECTED INDIVIDUAL SHALL LEAVE THE BOARDROOM WHILE THE MATTER IS DISCUSSED AND A VOTE, IF ANY, SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR ITS COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION UTILIZES EXECUTIVE AND UPPER MANAGEMENT SALARY DATA COLLECTED BY DANCEUSA FROM BALLET COMPANIES OF COMPARABLE SIZE AND BUDGETS FROM ACROSS THE COUNTRY. THE BOARD OF DIRECTORS COMPENSATION COMMITTEE USES THE INFORMATION FROM THIS DATA SURVEY, AS WELL AS SALARY DATA FROM LIKE- SIZE LOCAL INSTITUTIONS SUCH AS SYMPHONY, OPERA AND THEATER ORGANIZATIONS, TO REVIEW AND DETERMINE THE FINAL COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION UTILIZES EXECUTIVE AND UPPER MANAGEMENT SALARY DATA COLLECTED BY DANCEUSA FROM BALLET COMPANIES OF COMPARABLE SIZE AND BUDGETS FROM ACROSS THE COUNTRY. THE BOARD OF DIRECTORS COMPENSATION COMMITTEE USES THE INFORMATION FROM THIS DATA SURVEY, AS WELL AS SALARY DATA FROM LIKE- SIZE LOCAL INSTITUTIONS SUCH AS SYMPHONY, OPERA AND THEATER ORGANIZATIONS, TO REVIEW AND DETERMINE THE FINAL COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |