STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY INC (EIN 44-0552079)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-15
- IRS object ID
- 201400159349301300
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T14:21:48-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BRENDA MORTENSEN | InCareOfName |
| Name Control | STAR | NameControl |
| Phone | 8163637827 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA MORTENSEN | Name |
| Title | V.P. OF FINANCE | Title |
| Phone | 8163637827 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164122400 | Phone |
| Date Prepared | 2014-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENTON YOCKEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 12692981 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCSTARLIGHT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY, INC. IS THE PREMIER ENTERTAINMENT TREASURE OF THE HEARTLAND, WHERE PERFORMING ARTS, INCLUDING MUSICAL THEATRE/CONCERTS, SHARE CENTER STAGE WITH EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 490 | TotalNbrEmployees |
| Total Nbr Volunteers | 189 | TotalNbrVolunteers |
| Total Gross UBI | 95430 | TotalGrossUBI |
| Contributions Grants Prior Year | 1458961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1025559 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11498030 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11266106 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 230137 | InvestmentIncomePriorYear |
| Investment Income Current Year | 241881 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65714 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13252842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12595230 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3145912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4057079 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210301 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10442191 | OtherExpensePriorYear |
| Other Expenses Current Year | 9078665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13588103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13135744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -335261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -540514 | RevenuesLessExpensesCY |
| Total Assets BOY | 28237833 | TotalAssetsBOY |
| Total Assets EOY | 27150202 | TotalAssetsEOY |
| Total Liabilities BOY | 2387175 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1697550 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25850658 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25452652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7033332 | Expense |
| Revenue | 7315346 | Revenue |
| Description | 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 assuming all annual operating costs 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 2013, Starlight recorded more than $1 million of depreciation expenses related to the theatre facility, equipment and offices. Starlight Theatre continues to win local, national and international awards. In 2013, these honors included: 2013 Venue Excellence Award - International Association of Venue Managers; 2013 Best Outdoor Theatre and 2013 Best Theatre - The Pitch; Best Entertainment Venue 2013 - 435 magazine; Best Performing Art Venue 2013 - Ingram's magazine; Best Theatre 2013 - Ingram's magazine; 2013 Family Fav Award: Favorite Night Out For Parents - KC Parent magazine; 2013 Certificate of Excellence Winner - Trip Advisor. Total attendance for Starlight Broadway shows, concerts and Children's Theatre productions was more than 230,000 in 2013. 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 2013 Broadway season brought many top shows to the 12,000-square-foot Starlight Theatre stage - Spamalot, Catch Me If You Can, Flashdance - The Musical, Disney's The Little Mermaid, Footloose and Miss Saigon. A highlight of the Broadway season was the "Under the Sea Festival," held prior to all performances of Disney's The Little Mermaid, which included free interactive activities and family entertainment. Total attendance for the Broadway productions was approximately 155,000. Audience members enjoyed many favorite Starlight amenities including pre-show dining, the gift store, expanded concessions, picturesque fountains and lushly landscaped grounds. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3109724 | Expense |
| Revenue | 3715682 | Revenue |
| Description | 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 2013 Concert Series featured 13 concert performances covering the gamut of musical genres. The lineup ranged from classic rock favorites such as Styx, REO Speedwagon, Ted Nugent, Heart, Lynyrd Skynrd to A Prairie Home Companion to current chart-toppers including Imagine Dragons, Train, Tate Stevens and Tame Impala. More than 67,600 music fans enjoyed a concert at Starlight in 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 227298 | Expense |
| Revenue | 155269 | Revenue |
| Description | CHILDREN'S THEATRE In 2013, Starlight continued its partnership with the Kauffman Center for the Performing Arts in producing two musicals as part of Starlight Children's Theatre at the Kauffman Center: The Musical Adventures of Flat Stanley and Peter Cottontail III. Each production included public performances and matinees exclusively for school groups. Educational curriculum materials were provided to teachers to enhance the students' experience. Attendance for 2013 was nearly 9,500. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 296023 | Expense |
| Grants | 46310 | Grants |
| Revenue | 79809 | Revenue |
| Description | EDUCATION PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 296023 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 46310 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 79809 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10666377 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 490 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA MORTENSEN | NamePerson |
| Telephone Number | 8169971126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 STARLIGHT ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| W RUSSELL WELSH | ||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 |
| ANDY ISEMAN | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| CAROLYN WATLEY | ||||||
| VICE CHAIR, STRATEGIC PLANNING | 1.0 | X | X | 0 | 0 | 0 |
| KIRK GASTINGER | ||||||
| VICE CHAIR, THEATRE PLANT | 1.0 | X | X | 0 | 0 | 0 |
| AMY MCANARNEY | ||||||
| FIRST VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| ORA H REYNOLDS | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| PAT MCCOWN | ||||||
| VICE CHAIR, DEVELOPMENT | 1.0 | X | X | 0 | 0 | 0 |
| MIKE GOFF | ||||||
| VICE CHAIR, MARKETING | 1.0 | X | X | 0 | 0 | 0 |
| LYNNE BRANDMEYER BEAVER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BRYAN CAMERLINCK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ENRIQUE A CHAURAND | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HOWARD COHEN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KATIE DUNN FITZGERALD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOYCE HAYHOW | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| AUGUST L HUBER III | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANITA B GORMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HEATHER HUMPHREY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROSALYN J JACOBSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL KELLEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HERB KOHN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAN LOWE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LEO E MORTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOHN MURPHY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TAMMY PETERMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEANETTE HERNANDEZ PRENGER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROSANA PRIVATERA BIONDO | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JULIE L QUIRIN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RACHAEL W SABATES | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CHARLIE SHIELDS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GROVER SIMPSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RANDY SIMS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CARRIE STAPLETON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANGELO TROZZOLO | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEAN DERAMUS WAGNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CHARLES W BATTEY | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| ROBERT A BERNSTEIN | ||||||
| PAST CHARIMAN | 1.0 | X | 0 | 0 | 0 | |
| DIANNE CLEAVER | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| JAMES D DAWSON | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| STEVE DOYAL | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| PEGGY J DUNN | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| GREG M GRAVES | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| SHIRLEY BUSH HELZBERG | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| ROBERT A KIPP | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL F MORRISSEY | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| JACK W STEADMAN | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| JOHN W KENNEDY | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| DENTON YOCKEY | ||||||
| PRESIDENT/EXECUTIVE PRODUCER | 40.0 | X | 305378 | 26709 | 84635 | |
| DONNA THOMASON | ||||||
| PRESIDENT/CREATIVE DIRECTOR | 40.0 | X | 11155 | 128319 | 13985 | |
| BRENDA MORTENSEN | ||||||
| VP OF FINANCE | 40.0 | X | 115057 | 18195 | 25711 | |
| CINDY JEFFRIES | ||||||
| VP MARKETING AND SALES | 40.0 | X | 144686 | 0 | 19711 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 576276 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 173223 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 144042 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LIVE NATION WORLDWIDE INC | |||||
| 6677 DELMAR SUITE 320 | ST LOUIS | MO | 63130 | PRODUCTION COMPANY | 3173447 |
| INQUEST MARKETING | |||||
| 9249 WARD PARKWAY | KANSAS CITY | MO | 64114 | MARKETING COMPANY | 882274 |
| VISTA PRODUCTIONS INC | |||||
| PO BOX 301 | HARRISONVILLE | MO | 64701 | SOUND & LIGHTING | 368134 |
| FD NORTH AMERICAN TOURING COMPANY L | |||||
| 7135 MINSTREL WAY | COLUMBIA | MD | 21045 | TOURING PRODUCTION | 336212 |
| CATCH ME ON TOUR LLC | |||||
| 165 W 46TH STREET SUITE 1101 | NEW YORK | NY | 10036 | TOURING PRODUCTION | 274759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Fundraising Events | 566925 | FundraisingEvents |
| Government Grants | 126571 | GovernmentGrants |
| All Other Contributions | 332063 | AllOtherContributions |
| Total Contributions | 1025559 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TICKET SALES | 8167875 | 8167875 |
| PARKING/CONCESSIONS | 1472208 | 1472208 |
| SPONSORSHIPS | 595300 | 595300 |
| PRODUCTION REVENUE | 950240 | 950240 |
| OTHER REVENUE | 80483 | 80483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11266106 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164146 | TotalRevenueColumn |
| Exclusion | $164,146 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36000 | TotalRevenueColumn |
| Unrelated Business Revenue | 36000 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77832 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 97 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77832 | Securities |
| Other | -97 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77735 | TotalRevenueColumn |
| Exclusion | $77,735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 566925 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 97654 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40379 | TotalRevenueColumn |
| Exclusion | -$40,379 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| OTHER INCOME REIMBURSEMENT (EPIC) | 532000 | 14100 | 14100 | |
| PASS THROUGH INCOME (EPIC) | 532000 | 45330 | 45330 | |
| OTHER REVENUE | 532000 | 6633 | 6633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66063 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12595230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11272739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 95430 | UnrelatedBusinessRevenue |
| Exclusion | $201,502 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576276 | Total |
| Program Services | 115749 | ProgramServices |
| Management And General | 431590 | ManagementAndGeneral |
| Fundraising | 28937 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537243 | Total |
| Program Services | 2248676 | ProgramServices |
| Management And General | 262602 | ManagementAndGeneral |
| Fundraising | 25965 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321325 | Total |
| Program Services | 194483 | ProgramServices |
| Management And General | 126842 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368775 | Total |
| Program Services | 300842 | ProgramServices |
| Management And General | 65110 | ManagementAndGeneral |
| Fundraising | 2823 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253460 | Total |
| Program Services | 218289 | ProgramServices |
| Management And General | 31017 | ManagementAndGeneral |
| Fundraising | 4154 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Management And General | 400 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37294 | Total |
| Management And General | 37294 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172918 | Total |
| Program Services | 1159391 | ProgramServices |
| Management And General | 12821 | ManagementAndGeneral |
| Fundraising | 706 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030626 | Total |
| Program Services | 1030626 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457363 | Total |
| Program Services | 457363 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250712 | Total |
| Program Services | 250712 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263419 | Total |
| Program Services | 243891 | ProgramServices |
| Management And General | 17182 | ManagementAndGeneral |
| Fundraising | 2346 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043758 | Total |
| Management And General | 1043758 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90540 | Total |
| Management And General | 90540 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SHOW COSTS | 3259732 | 3259732 | ||
| EQUIPMENT RENTAL/MAINTENANCE | 604426 | 570544 | 33882 | |
| MISCELLANEOUS EXPENSES | 174413 | 62819 | -15369 | 126963 |
| SUPPLIES | 182439 | 166391 | 15595 | 453 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510625 | Total |
| Program Services | 386869 | ProgramServices |
| Management And General | 105802 | ManagementAndGeneral |
| Fundraising | 17954 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13135744 | Total |
| Program Services | 10666377 | ProgramServices |
| Management And General | 2259066 | ManagementAndGeneral |
| Fundraising | 210301 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361545 | BOY |
| EOY | 2211950 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144994 | BOY |
| EOY | 100000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172391 | BOY |
| EOY | 316335 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41300 | BOY |
| EOY | 31487 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95508 | BOY |
| EOY | 152035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30964135 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13342698 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18263053 | BOY |
| EOY | 17621437 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5939773 | BOY |
| EOY | 6475042 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127144 | BOY |
| EOY | 173673 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92125 | BOY |
| EOY | 68243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28237833 | BOY |
| EOY | 27150202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037615 | BOY |
| EOY | 1523193 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349560 | BOY |
| EOY | 174357 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2387175 | BOY |
| EOY | 1697550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23018362 | BOY |
| EOY | 22640007 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334242 | BOY |
| EOY | 188341 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498054 | BOY |
| EOY | 2624304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25850658 | BOY |
| EOY | 25452652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28237833 | BOY |
| EOY | 27150202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -540514 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 142508 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 714656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 962664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1458961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1025559 | CurrentTaxYear |
| Total | 4525299 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11352253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11646756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11743152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11568414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11330014 | CurrentTaxYear |
| Total | 57640589 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12066909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12010215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12705816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13027375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12355573 | CurrentTaxYear |
| Total | 62165888 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62165888 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314835 | CurrentTaxYear |
| Total | 1149847 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314835 | CurrentTaxYear |
| Total | 1149847 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12213540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12168478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12916240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13347069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12670408 | CurrentTaxYear |
| Total | 63315735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98184 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01816 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2825129 | BeginningOfYearBalance |
| Contributions | 184602 | Contributions |
| Investment Earnings Or Losses | 374377 | InvestmentEarningsOrLosses |
| Other Expenditures | 2500 | OtherExpenditures |
| Administrative Expenses | 19473 | AdministrativeExpenses |
| End Of Year Balance | 3362135 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2350496 | BeginningOfYearBalance |
| Contributions | 103098 | Contributions |
| Investment Earnings Or Losses | 392395 | InvestmentEarningsOrLosses |
| Other Expenditures | 4000 | OtherExpenditures |
| Administrative Expenses | 16860 | AdministrativeExpenses |
| End Of Year Balance | 2825129 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2308858 | BeginningOfYearBalance |
| Contributions | 129337 | Contributions |
| Investment Earnings Or Losses | -67123 | InvestmentEarningsOrLosses |
| Other Expenditures | 5000 | OtherExpenditures |
| Administrative Expenses | 15576 | AdministrativeExpenses |
| End Of Year Balance | 2350496 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1828251 | BeginningOfYearBalance |
| Contributions | 250059 | Contributions |
| Investment Earnings Or Losses | 247734 | InvestmentEarningsOrLosses |
| Administrative Expenses | 17186 | AdministrativeExpenses |
| End Of Year Balance | 2308858 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1329775 | BeginningOfYearBalance |
| Contributions | 450251 | Contributions |
| Investment Earnings Or Losses | 73510 | InvestmentEarningsOrLosses |
| Administrative Expenses | 25285 | AdministrativeExpenses |
| End Of Year Balance | 1828251 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.76000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29355348 | OtherCostOrOtherBasis |
| Depreciation | 12789941 | Depreciation |
| Book Value | 16565407 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1573266 | OtherCostOrOtherBasis |
| Depreciation | 537699 | Depreciation |
| Book Value | 1035567 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35521 | OtherCostOrOtherBasis |
| Depreciation | 15058 | Depreciation |
| Book Value | 20463 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17621437 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15241188 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 253700 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2487688 | OtherRevenues |
| Revenue Not Rptd F990 | 2741388 | RevenueNotRptdF990 |
| Revenue Subtotal | 12499800 | RevenueSubtotal |
| Other Revenues Not Included | 95430 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 95430 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12595230 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15634940 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 253700 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2340926 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2594626 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13040314 | ExpensesSubtotal |
| Other Expenses Not Included | 95430 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 95430 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13135744 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART XI, LINE 2D | OTHER SUBTRACTIONS | INCOME REPORTED BY EPIC ENTERTAINMENT, INC. $ 2,389,937 SPECIAL EVENT EXPENSES $ 97,654 LOSS ON SALE OF ASSETS $ 97 |
| SCHEDULE D, PART XI, LINE 4B | OTHER ADDITIONS | REVENUE ELIMINATED ON FINANCIAL STATEMENTS $ 95,430 |
| SCHEDULE D, PART XII, LINE 2D | OTHER SUBTRACTIONS | EXPENSES REPORTED BY EPIC ENTERTAINMENT, INC. $ 2,243,175 SPECIAL EVENT EXPENSES $ 97,654 LOSS ON SALE OF ASSETS $ 97 |
| SCHEDULE D, PART XII, LINE 4B | OTHER ADDITIONS | EXPENSE ELIMINATED ON FINANCIAL STATEMENTS $ 95,430 |
| 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, 2013 or 2012 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 624200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 566925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57275 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 97654 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 624200 | GrossReceiptsTotal |
| Charitable Contributions Total | 566925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57275 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 97654 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97654 | DirectExpenseSummaryEvents |
| Net Income Summary | -40379 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENTON YOCKEY | ||||||||||||||
| PRESIDENT/EXECUTIVE PRODUCER | 240378 | 26709 | 65000 | 0 | 0 | 0 | 0 | 0 | 76172 | 8463 | 381550 | 35172 | 0 | 0 |
| DONNA THOMASON | ||||||||||||||
| PRESIDENT/CREATIVE DIRECTOR | 11155 | 91392 | 0 | 36927 | 0 | 0 | 0 | 0 | 0 | 13985 | 11155 | 142304 | 0 | 0 |
| BRENDA MORTENSEN | ||||||||||||||
| VP OF FINANCE | 103105 | 18195 | 11952 | 0 | 0 | 0 | 0 | 0 | 21854 | 3857 | 136911 | 22052 | 0 | 0 |
| CINDY JEFFRIES | ||||||||||||||
| VP MARKETING AND SALES | 127624 | 0 | 17062 | 0 | 0 | 0 | 0 | 0 | 19711 | 0 | 164397 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BRYAN CAMERLINCK | |||
| BLUE CROSS BLUE SHIELD | 211157 | MEDICAL INSURANCE PROVIDER | false |
| HEATHER HUMPHREY | |||
| KCP&L | 225906 | UTILITY PROVIDER | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, SECTION A, LINE 2: DISCLOSURE REQUIREMENTS PER FORM 990 INST | GOVERNING BODY AND MANAGEMENT | DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? 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 2013 and 2012 amounted to approximately $560,813 and $1,240,173, respectively, and related to utilities, insurance, construction, and architecture fees. |
| PART VI, SECTION A, LINE 7A and B | 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. |
| PART VI, SECTION B, LINE 11 | 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 AVAILABLE UPON REQUEST. THE CHARTER APPROVED BY BOARD OF DIRECTORS ON APRIL 15, 2010. THE FINANCE COMMITTEE ANNUALLY REVIEWS AND UPDATES THE CHARTER AS DEEMED NECESSARY. |
| 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 AVAILABLE UPON REQUEST. THE POLICY APPROVED BY BOARD OF DIRECTORS ON APRIL 16, 2009. |
| PART VI, SECTION B, LINE 15 | COMPENSATION POLICIES | 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 AVAILABLE UPON REQUEST. THE POLICY APPROVED BY BOARD OF DIRECTORS ON APRIL 16, 2009. |
| PART VI, SECTION C, LINE 19 | DISCLOSURE | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VIII, LINE 8A, 8B, 8C AND SCHEDULE G | STARLIGHT GALA | Charitable contributions donated in conjunction with Starlight Gala $ 566,925 Receipts attributable to paid seats provided to attendees at Starlight Gala ** $ 57,275 Gross Receipts for the Starlight Gala $ 624,200 Expenses for Starlight Gala $ 97,654 Financial Impact of Starlight Gala Event $ 526,546 ** Calculated by taking the Fair Market Value of event components of $145 per seat times 395 paid attendees |
| PART III, LINE 4D | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | EDUCATION 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 operating funds and private donations. Educational programming in 2013 included: * 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 2013, 43 schools presented 50 productions representing more than 4,500 high school students from throughout the metropolitan area participated in the program. * Rising Star Scholarships for Blue Star Awards for 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, featured two, two-week sessions for youth ages 5 to 10 held in partnership with The Kansas City Zoo. * Expansion of Starlight Theatre Academy offerings to include Frosty Fun Days, day camps during the winter holiday; Spring Break Camp; Camp Take-A-Bow, a new summer camp for youth 11-14; and three Master Class sessions. * Continuation of Starlight on Site's in-school theatre education curriculum at Hogan Preparatory Academy Middle School offered to students at no cost. * Continuation of the Just Imagine program, an interactive theatrical performance for children receiving services from hospitals, domestic shelters and child service organizations. Highlights of Starlight's 2013 Education programs included the expansion of on-site Master Classes and camps; the celebration of the 11th Anniversary of Starlight's Blue Star Awards; and the addition of three new scholars to the Vincent Legacy Scholarship program - expanding the total to 19 recipients since the program's inception. |
| PART VII AND SCHEDULE J | COMPENSATION OF OFFICERS | PURSUANT TO PART VII AND SCHEDULE J INSTRUCTIONS, OFFICER COMPENSATION IS REPORTED FOR THE 2012 CALENDAR YEAR. THIS RECLASS IS NOT REFLECTIVE OF THE ACTUAL OFFICER COMPENSATION PAID AND ACCRUED BY STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY FOR THE FISCAL YEAR BEGINNING 10/1/2012 AND ENDING 9/30/2013. THE COMPENSATION AMOUNT REPORTED IS CONSISTENT WITH THE 2012 W-2 RECEIVED BY THE OFFICERS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIC ENTERTAINMENT INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | EVENT PLANNIN | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARLIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 146762 | ShareOfTotalIncome |
| Share Of EOY Assets | 890923 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| EPIC ENTERTAINMENT INC | |
| O | 455556 |
| EPIC ENTERTAINMENT INC OFFICE RENTAL | |
| A,N | 36000 |
| EPIC ENTERTAINMENT PASS THROUGH REVENUE RENT | |
| A,N | 45330 |
Comments