2015-01-30T09:26:33-08:00 2014-06-30 EMERICK & COMPANY 4310 MADISON AVE KANSAS CITY MO 64111 990 2013-07-01 436054615 Performing Arts Foundation of Kansas City PERF 8168425500 PO Box 26505 Kansas City MO 64196 GALE TALLIS EXECUTIVE DIRECTOR 8168425500 2015-01-30 true DAVID EMERICK 8165312822 2013 2016-04-25 22:37:26Z GALE TALLIS PO Box 26505 Kansas City MO 64196 1036429 false X www.follytheater.com X 1965 MO The Theater is a not-for-profit corporation organized and operated exclusively for the promotion of activities to encourage interest in and appreciation for the performing arts. 11 11 72 274 0 755028 423027 192685 184665 0 212847 280126 1160560 887818 0 0 311046 322688 0 78774 510678 603000 821724 925688 338836 -37870 4090047 4056124 55429 59376 4034618 3996748 The Theater is a not-for-profit false false 608309 466015 ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ FESTIVAL, CHILDRENS SERIES, FAMILY SERIES, AND OTHER ARTISTIC PRODUCTIONS. 608309 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 72 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X GALE TALLIS 8168425500 PO Box 26505 Kansas City MO 64196 STEWART KOESTEN PRESIDENT 1.00 X X 0 0 0 MICHAEL CLINE VP FINANCE 1.00 X X 0 0 0 MARK EAGLETON DIRECTOR 1.00 X 0 0 0 BRIAN HENRY DIRECTOR 1.00 X 0 0 0 FRANK JURDEN DIRECTOR 1.00 X 0 0 0 CHRIS BENNER DIRECTOR 1.00 X 0 0 0 MARK SEELY DIRECTOR 1.00 X 0 0 0 JAYNE SIEMENS DIRECTOR 1.00 X 0 0 0 ALEJANDRO SOLORIO DIRECTOR 1.00 X 0 0 0 ANA VALDEZ DIRECTOR 1.00 X 0 0 0 PETE BROWNE DIRECTOR 1.00 X 0 0 0 GALE TALLIS EXECUTIVE DIRECTOR 40.00 X X 76000 0 8616 76000 8616 false false false 22500 400527 423027 Ticket Income 711110 184665 184665 377303 135923 241380 241380 241380 11464 22500 12688 -1224 -1224 Other income 900099 39970 39970 39970 887818 466015 -1224 84616 11400 46616 26600 185504 77130 64374 44000 30330 0 30330 0 22238 0 22238 0 6950 0 6950 0 2358 0 2358 0 33733 33733 0 0 21361 0 21361 0 7658 0 7658 0 148918 148918 0 0 0 0 0 0 1098 1098 0 0 131020 131020 0 0 Cypress Avenue 82614 82614 0 0 Artist Fees 68569 68569 0 0 Programming 40234 40234 0 0 Charge Card Processing 27832 0 27832 0 30655 13593 8888 8174 925688 608309 238605 78774 319723 385935 322093 256468 29500 23426 6305 12082 7444189 4065976 3412426 3378213 4090047 4056124 30365 40380 25064 18996 55429 59376 X 3650659 3666714 316018 262093 67941 67941 4034618 3996748 4090047 4056124 -37870 X false true X false false X 0 0 0 378803 320000 569409 755028 421803 2445043 190913 198092 196686 192685 184665 963041 569716 518092 766095 947713 606468 3408084 3408084 134026 94160 7990 10892 247068 134026 94160 7990 10892 247068 3655152 0.93240 0.91160 0.06760 0.08840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63317 10892 1443 72766 56691 7990 1364 63317 58440 -161 1588 56691 48136 1000 9304 58440 55994 25000 3642 36500 48136 0.00000 0.07000 0.93000 true false 348933 348933 5374642 2517727 2856915 1348156 1248385 99771 372458 299864 72594 3378213 PROGRAMMING LIABILITIES 12996 RENTAL DEPOSIT 6000 18996 X 1023740 135914 135914 887826 887826 1061610 135924 135924 925686 925686 Pt V Line 4 The Folly Theater Endowment Fund is maintained with the Greater Kansas City Community Foundation(GKCCF). The purpose of the Endowment Fund is to reduce the need to raise funds in the community on an annual basis to support operations. Pt X Line 2 As a tax-exempt organization under IRC Section 501(a), the Foundation is required to file a Form 990, Return of Organization Exempt from Income Tax, yearly. Pt X Line 2 The information in this return is used by the Internal Revenue Service (IRS) to substantiate the Foundation's continuing tax exempt status. The last three years of these returns are open to IRS examination. In addition, if the Foundation has unrelated business income it is required to file a form 990-T, Exempt Organization Business Income Tax Return, and pay tax on any net income. The last three years of these filings are also open to IRS examination. Pt XI Line 2d Rental Expense Pt XII Line 2d Rental Expense GOLF 33964 22500 11464 1000 6925 2490 2273 33964 22500 11464 1000 6925 2490 2273 12688 -1224 Pt VI, Line 12c The Executive Director monitors any potential conflicts of Pt VI, Line 12c interest and they are not allowed to develop. Pt VI, Line 15a Compensation of the executive director is determined through Pt VI, Line 15a the budgetary process and monitoring of financial Pt VI, Line 15a information by the board. Pt VI, Line 19 Management is knowledgeable of the requirements and information Pt VI, Line 19 is available upon request. Pt VI, Line 11b The Form 990 is prepared by an independent accounting firm and Pt VI, Line 11b is reviewed by the board and approved before filing. Form 990, Part IX, Line 24f MISCELLANEOUS 26184. 13073. 4937. 8174. DUES AND SUBSCRIPTIONS 3262. 0. 3262. 0. BOARD EXPENSE 689. 0. 689. 0. TAXES AND LICENSES 520. 520. 0. 0.