EXECUTIVE DIRECTOR

2014-02-10T11:25:55-08:00 2013-06-30 EMERICK & COMPANY 4310 MADISON AVE KANSAS CITY MO 64111 990 2012-07-01 436054615 PERFORMING ARTS FOUNDATION OF KANSAS CITY PERF 8168425500 PO BOX 26505 KANSAS CITY MO 64196 GALE TALLIS EXECUTIVE DIRECTOR 8168425500 2014-02-10 true DAVID A EMERICK 8165312822 2014-02-10 2012 2015-11-30 17:44:51Z GALE TALLIS PO BOX 26505 KANSAS CITY MO 64196 1321912 false X www.follytheater.com X 1965 MO The Theater is a not-for-profit corporation organized and operated exclusively for the promotion of activities to encourage interest in and appreciation for the performing arts 12 12 67 280 0 569409 755028 196686 192685 0 99747 212847 865842 1160560 0 0 289409 311046 0 75008 434882 510678 724291 821724 141551 338836 3749502 4090047 53996 55429 3695506 4034618 The Theater is a not-for-profit false false 538603 405532 ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ FESTIVAL, CHILDRENS SERIES, FAMILY SERIES, AND OTHER ARTISTIC PRODUCTIONS. 538603 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 67 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MO X GALE TALLIS 8168425500 PO BOX 26505 KANSAS CITY MO 64196 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 X 76000 0 8616 76000 8616 0 false false false 0 89963 47541 617524 755028 Ticket Income 711110 192685 192685 359932 161352 198580 198580 198580 89963 Other income 900099 14267 14267 14267 1160560 405532 84616 11400 46616 26600 186585 83694 62090 40801 18091 0 18091 0 21754 0 21754 0 5889 0 5889 0 20648 20648 0 0 18647 0 16364 2283 950 0 950 0 147550 147550 0 0 438 0 438 0 3940 3940 0 0 115142 115142 0 0 197474 156229 35921 5324 821724 538603 208113 75008 253495 319723 106747 322093 905 29500 11520 6305 7347732 3935306 3376835 3412426 3749502 4090047 40372 30365 13624 25064 53996 55429 X 3523782 3650659 103783 316018 67941 67941 3695506 4034618 3749502 4090047 338836 276 X false true X false false X 0 0 0 250431 378803 320000 569409 755028 2273671 320280 190913 198092 196686 192685 1098656 570711 569716 518092 766095 947713 3372327 3372327 91020 134026 94160 7990 327196 91020 134026 94160 7990 327196 3699523 0.91160 0.88940 0.08840 0.11060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348933 348933 5350727 2411191 2939536 1279847 1243486 36361 368225 280629 87596 3412426 Programming Liabilities 24064 RENTAL DEPOSIT 1000 25064 1321912 161352 161352 1160560 1160560 983076 161352 161352 821724 821724 Pt XI Line 2d Rental expense Pt XII Line 2d Rental Expense GOLF 36188 36188 1000 8040 3338 1081 LIGHT THE LIGHTS 111065 111065 2918 30250 10663 147253 147253 1000 8040 6256 30250 11744 57290 89963 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.