PERFORMING ARTS FOUNDATION OF KANSAS CITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PERFORMING ARTS FOUNDATION OF KANSAS CITY (EIN 43-6054615)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-10
IRS object ID: 201410419349301601
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-10T11:25:55-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMERICK & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4310 MADISON AVE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	436054615	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PERFORMING ARTS FOUNDATION OF KANSAS CITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PERF	NameControl
Phone	8168425500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26505	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64196	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GALE TALLIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8168425500	Phone
Date Signed	2014-02-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A EMERICK	Name
Phone	8165312822	Phone
Date Prepared	2014-02-10	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	GALE TALLIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26505	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64196	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1321912	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.follytheater.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	280	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	569409	ContributionsGrantsPriorYear
Contributions Grants Current Year	755028	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	196686	ProgramServiceRevenuePriorYear
Program Service Revenue CY	192685	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	99747	OtherRevenuePriorYear
Other Revenue Current Year	212847	OtherRevenueCurrentYear
Total Revenue Prior Year	865842	TotalRevenuePriorYear
Total Revenue Current Year	1160560	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	289409	SalariesEtcPriorYear
Salaries Etc Current Year	311046	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	75008	TotalFundrsngExpCurrentYear
Other Expense Prior Year	434882	OtherExpensePriorYear
Other Expenses Current Year	510678	OtherExpensesCurrentYear
Total Expenses Prior Year	724291	TotalExpensesPriorYear
Total Expenses Current Year	821724	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	141551	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	338836	RevenuesLessExpensesCY
Total Assets BOY	3749502	TotalAssetsBOY
Total Assets EOY	4090047	TotalAssetsEOY
Total Liabilities BOY	53996	TotalLiabilitiesBOY
Total Liabilities EOY	55429	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3695506	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4034618	NetAssetsOrFundBalancesEOY
Mission Description	The Theater is a not-for-profit	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	538603	Expense
Revenue	405532	Revenue
Description	ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ FESTIVAL, CHILDRENS SERIES, FAMILY SERIES, AND OTHER ARTISTIC PRODUCTIONS.	Description
Total Program Service Expense	538603	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	67	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	InvestmentInJointVenture
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	GALE TALLIS	NamePerson
Telephone Number	8168425500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26505	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64196	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
PETE BROWNE
PRESIDENT	1.00	X	X	0	0	0
STEWART KOESTEN
VP DEVELOPMENT	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
JIM LARAMY
DIRECTOR	1.00	X		0	0	0
JAYNE SIEMENS
DIRECTOR	1.00	X		0	0	0
ANA VALDEZ
DIRECTOR	1.00	X		0	0	0
MARK SEELY
DIRECTOR	1.00	X		0	0	0
ALEJANDRO SOLORIO
DIRECTOR	1.00	X		0	0	0
DAVID SWINEHART
DIRECTOR	1.00	X		0	0	0
FRANK JURDEN
DIRECTOR	1.00	X		0	0	0
MICHAEL CLINE
DIRECTOR	1.00	X		0	0	0
GALE TALLIS
EXECUTIVE DIRECTOR	40.00			76000	0	8616	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76000	TotalReportableCompFromOrg
Total Other Compensation	8616	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	89963	FundraisingEvents
Government Grants	47541	GovernmentGrants
All Other Contributions	617524	AllOtherContributions
Total Contributions	755028	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Ticket Income	Description
Business Code	711110	BusinessCode
Total Revenue Column	192685	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	192685	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	359932	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	161352	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	198580	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	198580	TotalRevenueColumn
Related Or Exempt Function Income	198580	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	89963	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Business Code	900099	BusinessCode
Total Revenue Column	14267	TotalRevenueColumn
Related Or Exempt Function Income	14267	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	14267	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1160560	TotalRevenueColumn
Related Or Exempt Function Income	405532	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84616	Total
Program Services	11400	ProgramServices
Management And General	46616	ManagementAndGeneral
Fundraising	26600	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	186585	Total
Program Services	83694	ProgramServices
Management And General	62090	ManagementAndGeneral
Fundraising	40801	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18091	Total
Program Services	0	ProgramServices
Management And General	18091	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21754	Total
Program Services	0	ProgramServices
Management And General	21754	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5889	Total
Program Services	0	ProgramServices
Management And General	5889	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20648	Total
Program Services	20648	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18647	Total
Program Services	0	ProgramServices
Management And General	16364	ManagementAndGeneral
Fundraising	2283	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	950	Total
Program Services	0	ProgramServices
Management And General	950	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	147550	Total
Program Services	147550	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	438	Total
Program Services	0	ProgramServices
Management And General	438	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3940	Total
Program Services	3940	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	115142	Total
Program Services	115142	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	197474	Total
Program Services	156229	ProgramServices
Management And General	35921	ManagementAndGeneral
Fundraising	5324	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	821724	Total
Program Services	538603	ProgramServices
Management And General	208113	ManagementAndGeneral
Fundraising	75008	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	253495	BOY
EOY	319723	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	106747	BOY
EOY	322093	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	905	BOY
EOY	29500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11520	BOY
EOY	6305	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7347732	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3935306	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3376835	BOY
EOY	3412426	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3749502	BOY
EOY	4090047	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40372	BOY
EOY	30365	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13624	BOY
EOY	25064	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53996	BOY
EOY	55429	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3523782	BOY
EOY	3650659	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	103783	BOY
EOY	316018	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67941	BOY
EOY	67941	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3695506	BOY
EOY	4034618	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3749502	BOY
EOY	4090047	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	338836	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	276	ReconcilationPriorAdjustment
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 Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	378803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	569409	CurrentTaxYearMinus1Year
Current Tax Year	755028	CurrentTaxYear
Total	2273671	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198092	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196686	CurrentTaxYearMinus1Year
Current Tax Year	192685	CurrentTaxYear
Total	1098656	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	569716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	518092	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	766095	CurrentTaxYearMinus1Year
Current Tax Year	947713	CurrentTaxYear
Total	3372327	Total

Field	Value	IRS element (for citing)
Public Support Total509	3372327	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94160	CurrentTaxYearMinus2Years
Current Tax Year	7990	CurrentTaxYear
Total	327196	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94160	CurrentTaxYearMinus2Years
Current Tax Year	7990	CurrentTaxYear
Total	327196	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3699523	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91160	PublicSupportPercentage509
Prior Year Support Percentage	0.88940	PriorYearSupportPercentage
Investment Income Percentage	0.08840	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.11060	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	348933	OtherCostOrOtherBasis
Book Value	348933	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5350727	OtherCostOrOtherBasis
Depreciation	2411191	Depreciation
Book Value	2939536	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1279847	OtherCostOrOtherBasis
Depreciation	1243486	Depreciation
Book Value	36361	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	368225	OtherCostOrOtherBasis
Depreciation	280629	Depreciation
Book Value	87596	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3412426	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Programming Liabilities	$24,064
RENTAL DEPOSIT	$1,000

Field	Value	IRS element (for citing)
Total Of Amounts	25064	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1321912	TotRevenueEtcAuditedFinclStmt
Other Revenues	161352	OtherRevenues
Revenue Not Rptd F990	161352	RevenueNotRptdF990
Revenue Subtotal	1160560	RevenueSubtotal
Total Revenue Per Form990	1160560	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	983076	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	161352	OtherExpensesIncluded
Expenses Not Rptd F990	161352	ExpensesNotRptdF990
Expenses Subtotal	821724	ExpensesSubtotal
Total Expenses Per Form990	821724	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	Rental expense
Pt XII Line 2d	Rental Expense

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF	NameOfEvent1
Gross Receipts Event1	36188	GrossReceiptsEvent1
Gross Revenue Event1	36188	GrossRevenueEvent1
Cash Prizes Event1	1000	CashPrizesEvent1
Rent Facility Costs Event1	8040	RentFacilityCostsEvent1
Food And Beverage Event1	3338	FoodAndBeverageEvent1
Other Direct Expenses Event1	1081	OtherDirectExpensesEvent1
Name Of Event2	LIGHT THE LIGHTS	NameOfEvent2
Gross Receipts Event2	111065	GrossReceiptsEvent2
Gross Revenue Event2	111065	GrossRevenueEvent2
Food And Beverage Event2	2918	FoodAndBeverageEvent2
Entertainment Event2	30250	EntertainmentEvent2
Other Direct Expenses Event2	10663	OtherDirectExpensesEvent2
Gross Receipts Total	147253	GrossReceiptsTotal
Gross Revenue Total Events	147253	GrossRevenueTotalEvents
Cash Prizes Total Events	1000	CashPrizesTotalEvents
Rent Facility Costs Total Events	8040	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6256	FoodAndBeverageTotalEvents
Entertainment Total Events	30250	EntertainmentTotalEvents
Other Direct Expenses Total Events	11744	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	57290	DirectExpenseSummaryEvents
Net Income Summary	89963	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	The Executive Director monitors any potential conflicts of
	interest and they are not allowed to develop.
Pt VI, Line 15a	Through budgetary process and monitoring of financial
	information by the board.
Pt VI, Line 19	Management is knowledgeable of the requirements and information
	is available upon request.
Pt VI, Line 11b	Form 990 is prepared by independent accounting firm and
	is reviewed by the board and approved before filing.
Form 990, Part IX, Line 24f	MISCELLANEOUS 30908. 8221. 17363. 5324. ARTIST FEES 45633. 45633. 0. 0. PAYROLL PROCESSINGS 2651. 0. 2651. 0. DUES AND SUBSCRIPTIONS 3370. 0. 3370. 0. VOLUNTEER EXPENSE 1088. 0. 1088. 0. BOARD EXPENSE 873. 0. 873. 0. CHARGE CARD PROCESSING 10576. 0. 10576. 0. PROGRAMMING EXP 22189. 22189. 0. 0. PAT METHANY EXPENSE 27336. 27336. 0. 0. CYPRESS AVENUE 52850. 52850. 0. 0.

PERFORMING ARTS FOUNDATION OF KANSAS CITY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Gross Rents GrossRents

Less Rental Expenses LessRentalExpenses

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

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