KAUFFMAN CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KAUFFMAN CENTER FOR THE PERFORMING ARTS (EIN 43-1866550)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349307050
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:42:18-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341874260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11440 TOMAHAWK CREEK PARKWAY | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431866550 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFFMAN CENTER FOR THE PERFORMING ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KAUF | NameControl |
| Phone | 8169947200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL SCHOFER | Name |
| Title | CFO | Title |
| Phone | 8169947200 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9132341000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE CHU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56780495 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KAUFFMANCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE KAUFFMAN CENTER FOR THE PERFORMING ARTS WILL PROVIDE EXTRAORDINARY EXPERIENCES THROUGH:* PROGRAMS - SHOWCASE A VARIETY OF HIGH QUALITY PROGRAMS THROUGH RESIDENT COMPANIES AND COMMUNITY PARTNERSHIPS, AS WELL AS NATIONAL AND INTERNATIONAL ARTISTS AND PRODUCTIONS.* CUSTOMER SERVICE - CREATE DEVOTED CONSTITUANTS AND ENHANCE THE SATISFACTION FOR ALL WHO COME INTO THE VENUE.* EDUCATION - NURTURE LOVE OF THE ARTS FOR PRESENT AND FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 698 | TotalNbrVolunteers |
| Total Gross UBI | 623987 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -86859 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49014831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41384607 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 102598 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4366838 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2283444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1097209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 409337 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2202955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51810210 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44645699 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 57307 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1612465 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1971458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 417815 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 68965 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 846393 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2819133 | OtherExpensePriorYear |
| Other Expenses Current Year | 16279270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4849413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18377000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46960797 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26268699 | RevenuesLessExpensesCY |
| Total Assets BOY | 466341476 | TotalAssetsBOY |
| Total Assets EOY | 478769846 | TotalAssetsEOY |
| Total Liabilities BOY | 152913384 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141266890 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 313428092 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 337502956 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE MISSION STATEMENT ABOVE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15269266 | Expense |
| Grants | 57307 | Grants |
| Revenue | 3780770 | Revenue |
| Description | SEE SCHEDULE O.ON SEPTEMBER 16, 2011, KANSAS CITY GAINED WORLDWIDE ATTENTION WITH THE OPENING OF THE KAUFFMAN CENTER FOR THE PERFORMING ARTS. AFTER MORE THAN 300 PERFORMANCES IN YEAR ONE, THE KAUFFMAN CENTER HAS WELCOMED MORE THAN 475,000 PEOPLE THROUGH ITS DOORS. THE KANSAS CITY BALLET, KANSAS CITY SYMPHONY, AND LYRIC OPERA OF KANSAS CITY, ALONG WITH NUMEROUS OTHER COMMUNITY ARTS ORGANIZATIONS, HAVE EXPERIENCED INCREASED ATTENDANCE, ENHANCED TECHNICAL CAPABILITIES, AND THE OPPORTUNITY TO SHOWCASE THEIR ARTISTRY AND EXPANDED REPERTOIRE IN AN INTIMATE SETTING DESIGNED TO CONNECT ARTISTS WITH AUDIENCES LIKE NEVER BEFORE.DURING ITS FIRST SEASON, THE KAUFFMAN CENTER BROUGHT IN A MEMORABLE LINEUP OF PERFORMING ARTISTS AT THE TOP OF THEIR CLASS: PLACIDO DOMINGO, ITZHAK PERLMAN, DIANA KRALL, LAURIE ANDERSON, LILY TOMLIN, LADYSMITH BLACK MAMBAZO, THE CHIEFTAINS, PHILIP GLASS, AND ARETHA FRANKLIN, AMONG MANY OTHERS.AS A TESTAMENT TO THE KAUFFMAN CENTER'S COMMITMENT TO SERVING EVERYONE IN THE COMMUNITY, IN ITS FIRST YEAR IT HOSTED MANY FREE EVENTS AND PERFORMANCES, INCLUDING OPEN DRESS REHEARSALS, KANSAS CITY LIBRARY PROGRAMS, AND MASTER CLASSES. AUDIENCES WERE ABLE TO EXPERIENCE PERFORMANCES PRICED FROM $15 TO $35, LIKE THE POPULAR NATIONAL GEOGRAPHIC LIVE SERIES, PART OF KAUFFMAN CENTER PRESENTS.CHAIRMAN JULIA IRENE KAUFFMAN'S GOAL TO OFFER BROAD ACCESS TO THE COMMUNITY IS EMPHASIZED IN THE KAUFFMAN CENTER'S OPEN DOORS INITIATIVE. THROUGH THE OPEN DOORS TRANSPORTATION FUND AND OPEN DOORS TICKETS, MORE THAN 29,000 STUDENTS WERE ABLE TO ATTEND A PERFORMANCE THIS YEAR, MANY FROM URBAN SCHOOLS. FUNDS WERE RAISED FOR OPEN DOORS TICKETS IN ORDER TO UNDERWRITE TICKETS FOR DISADVANTAGED INDIVIDUALS, DISTRIBUTED THROUGH LOCAL NONPROFIT ORGANIZATIONS. THESE OUTREACH PROGRAMS WILL CONTINUE TO SERVE STUDENTS AND LOCAL AGENCIES IN SEASON TWO. | Description |
| Total Program Service Expense | 15269266 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE SILVERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8169947200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JULIA IRENE KAUFFMAN | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY BUSH HELZBERG | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| KEN DWORAK | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LADY | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY DUNN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAN KREAMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANE CHU | |||||||
| CEO, PRESIDENT | 40.00 | 225703 | 0 | 7351 | X | ||
| MARSHALL JEFFRESS | |||||||
| FORMER CFO & VP OF OPERATIONS | 40.00 | 139754 | 0 | 4561 | X | ||
| PATRICK DONNELLY | |||||||
| DIRECTOR OF THEATRE OPERATIONS | 40.00 | 110738 | 0 | 3689 | X | ||
| DANIEL MORAN | |||||||
| FORMER VICE PRESIDENT | 40.00 | 119898 | 0 | 6660 | X | ||
| CHRIS BEAL | |||||||
| FORMER SR DIRECTOR OF DEVELOPMENT | 40.00 | 106653 | 0 | 5328 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 702746 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27589 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JE DUNN CONSTRUCTION | |||||
| 1001 LOCUST STREET | KANSAS CITY | MO | 64106 | GENERAL CONSTRUCTION | 7066924 |
| ARAMARK SPORTS | |||||
| 301 WEST 13TH STREET | KANSAS CITY | MO | 64105 | FOOD AND BEVERAGE SERVICE | 1580172 |
| UNIGUARD SECURITY | |||||
| PO BOX 666 | SAN ANTONIO | TX | 78293 | SECURITY SERVICE | 897968 |
| ISS FACILITY SERVICES | |||||
| PO BOX 958 | SAN ANTONIO | TX | 78294 | CLEANING SERVICE | 622884 |
| MOSHE SAFDIE AND ASSOCIATES | |||||
| 100 PROPERZI WAY | SOMERVILLE | MA | 02143 | ARCHITECT | 620060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Membership Dues | 13350 | MembershipDues |
| Fundraising Events | 3015382 | FundraisingEvents |
| All Other Contributions | 38355875 | AllOtherContributions |
| Noncash Contributions | 4499 | NoncashContributions |
| Total Contributions | 41384607 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| FACILITY RENTAL | 711190 | 2290621 | 1666634 | 623987 |
| TICKET SALES | 711190 | 1920224 | 1920224 | |
| SPONSORSHIP | 711190 | 155993 | 155993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4366838 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 738344 | TotalRevenueColumn |
| Exclusion | $738,344 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8759005 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8400140 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 358865 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358865 | TotalRevenueColumn |
| Exclusion | $358,865 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1015695 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3015382 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3256569 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2240874 | TotalRevenueColumn |
| Exclusion | -$2,240,874 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 500792 | GrossSalesOfInventory |
| Cost Of Goods Sold | 478087 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22705 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 15214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15214 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15214 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44645699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3780770 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 623987 | UnrelatedBusinessRevenue |
| Exclusion | -$1,143,665 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57307 | Total |
| Program Services | 57307 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405132 | Total |
| Program Services | 152582 | ProgramServices |
| Management And General | 201197 | ManagementAndGeneral |
| Fundraising | 51353 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376676 | Total |
| Program Services | 518487 | ProgramServices |
| Management And General | 683685 | ManagementAndGeneral |
| Fundraising | 174504 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16560 | Total |
| Program Services | 6237 | ProgramServices |
| Management And General | 8224 | ManagementAndGeneral |
| Fundraising | 2099 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38762 | Total |
| Program Services | 14599 | ProgramServices |
| Management And General | 19250 | ManagementAndGeneral |
| Fundraising | 4913 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134328 | Total |
| Program Services | 50591 | ProgramServices |
| Management And General | 66710 | ManagementAndGeneral |
| Fundraising | 17027 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27628 | Total |
| Program Services | 3173 | ProgramServices |
| Management And General | 6118 | ManagementAndGeneral |
| Fundraising | 18337 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27992 | Total |
| Program Services | 3214 | ProgramServices |
| Management And General | 6199 | ManagementAndGeneral |
| Fundraising | 18579 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68965 | Total |
| Fundraising | 68965 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99455 | Total |
| Management And General | 98861 | ManagementAndGeneral |
| Fundraising | 594 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119146 | Total |
| Program Services | 90231 | ProgramServices |
| Management And General | 28915 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672280 | Total |
| Program Services | 493253 | ProgramServices |
| Management And General | 1518 | ManagementAndGeneral |
| Fundraising | 177509 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297777 | Total |
| Program Services | 158045 | ProgramServices |
| Management And General | 77540 | ManagementAndGeneral |
| Fundraising | 62192 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324877 | Total |
| Program Services | 204700 | ProgramServices |
| Management And General | 86060 | ManagementAndGeneral |
| Fundraising | 34117 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895359 | Total |
| Program Services | 867478 | ProgramServices |
| Management And General | 16264 | ManagementAndGeneral |
| Fundraising | 11617 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366350 | Total |
| Program Services | 188798 | ProgramServices |
| Management And General | 21106 | ManagementAndGeneral |
| Fundraising | 156446 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4225 | Total |
| Management And General | 4225 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8468055 | Total |
| Program Services | 8307114 | ProgramServices |
| Management And General | 144243 | ManagementAndGeneral |
| Fundraising | 16698 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202206 | Total |
| Program Services | 179466 | ProgramServices |
| Management And General | 16269 | ManagementAndGeneral |
| Fundraising | 6471 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING & PRODUCT. | 1851403 | 1851403 | 0 | 0 |
| REPAIRS & MAINTENANCE | 1321468 | 1282800 | 22556 | 16112 |
| BANK FEES | 740256 | 0 | 740256 | 0 |
| SECURITY | 485271 | 470713 | 8492 | 6066 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375522 | Total |
| Program Services | 369075 | ProgramServices |
| Management And General | 3653 | ManagementAndGeneral |
| Fundraising | 2794 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18377000 | Total |
| Program Services | 15269266 | ProgramServices |
| Management And General | 2261341 | ManagementAndGeneral |
| Fundraising | 846393 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10006286 | BOY |
| EOY | 19151308 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87058676 | BOY |
| EOY | 87547342 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125166 | BOY |
| EOY | 208844 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45091 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774710 | BOY |
| EOY | 248136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 333261213 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8901280 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66957 | BOY |
| EOY | 324359933 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42413726 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1780842 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43732936 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324576745 | BOY |
| EOY | 3014624 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466341476 | BOY |
| EOY | 478769846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10280598 | BOY |
| EOY | 1195785 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2747966 | BOY |
| EOY | 63914 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139854065 | BOY |
| EOY | 139818603 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30755 | BOY |
| EOY | 188588 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152913384 | BOY |
| EOY | 141266890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225549916 | BOY |
| EOY | 249701346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87878176 | BOY |
| EOY | 87801610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313428092 | BOY |
| EOY | 337502956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466341476 | BOY |
| EOY | 478769846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 26268699 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2193835 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33917421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23789866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33439939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48991181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41384607 | CurrentTaxYear |
| Total | 181523014 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33917421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23789866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33439939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48991181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41384607 | CurrentTaxYear |
| Total | 181523014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 104784595 | AmountsSubstContributorsTotal |
| Public Support Total170 | 76738419 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8249094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3564122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738344 | CurrentTaxYear |
| Total | 13344890 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15214 | CurrentTaxYear |
| Total | 115033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 194982937 | TotalSupport |
| Public Support Pertcentage170 | 0.39360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30172427 | BeginningOfYearBalance |
| Contributions | 2902642 | Contributions |
| Investment Earnings Or Losses | -1131632 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 99434 | AdministrativeExpenses |
| End Of Year Balance | 31844003 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1525588 | BeginningOfYearBalance |
| Contributions | 26812457 | Contributions |
| Investment Earnings Or Losses | 1891396 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 57014 | AdministrativeExpenses |
| End Of Year Balance | 30172427 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 412112 | BeginningOfYearBalance |
| Contributions | 1119275 | Contributions |
| Investment Earnings Or Losses | 631 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 6430 | AdministrativeExpenses |
| End Of Year Balance | 1525588 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160267 | BeginningOfYearBalance |
| Contributions | 301902 | Contributions |
| Investment Earnings Or Losses | -46984 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 3073 | AdministrativeExpenses |
| End Of Year Balance | 412112 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 539801 | InvestmentCostOrOtherBasis |
| Book Value | 539801 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 324597722 | InvestmentCostOrOtherBasis |
| Depreciation | 7679160 | Depreciation |
| Book Value | 316918562 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4768737 | InvestmentCostOrOtherBasis |
| Depreciation | 1098033 | Depreciation |
| Book Value | 3670704 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3354953 | InvestmentCostOrOtherBasis |
| Depreciation | 124087 | Depreciation |
| Book Value | 3230866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 324359933 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $152,588 |
| ACCRUED RETAINAGE PAYABLE | $36,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 188588 | TotalOfAmounts |
| Total Revenue | 44645699 | TotalRevenue |
| Total Expenses | 18377000 | TotalExpenses |
| Excess Or Deficit For Year | 26268699 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2193835 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2193835 | TotalAdjustments |
| Excess Or Deficit Per FS | 24074864 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45495105 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2193835 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29282 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -2164553 | RevenueNotRptdF990 |
| Revenue Subtotal | 47659658 | RevenueSubtotal |
| Other Revenues Not Included | -3013959 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3013959 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44645699 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21420241 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29282 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3013959 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3043241 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18377000 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18377000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES INCLUDED WITH EXPENSES ON AUDITED FINANCIALS -478,087. SPECIAL EVENT EXPENSES INCLUDED WITH EXPENSES ON AUDITED FINANCIALS -2,535,872. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES INCLUDED WITH REVENUES ON FORM 990 478,087. SPECIAL EVENT EXPENSES INCLUDED WITH REVENUES ON FORM 990 2,535,872. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN ISRAELITE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BROADWAY BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1201350 | GrossReceipts |
| Amount Retained By Contractor | 68965 | AmountRetainedByContractor |
| Net To Organization | 1201350 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1201350 | TotalGrossReceipts |
| Total Retained By Contractors | 68965 | TotalRetainedByContractors |
| Total Net To Organization | 1201350 | TotalNetToOrganization |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRAND OPENING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 4031077 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3015382 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1015695 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 51088 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 466686 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 606969 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1690275 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 441551 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 4031077 | GrossReceiptsTotal |
| Charitable Contributions Total | 3015382 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1015695 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 51088 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 466686 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 606969 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1690275 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 441551 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3256569 | DirectExpenseSummaryEvents |
| Net Income Summary | -2240874 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY KANSAS PUBLIC SCHOOLS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 S 21ST STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 486031181 | EINOfRecipient |
| IRC Section | GOVERNMENT UNIT | IRCSection |
| Amount Of Cash Grant | 8363 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | OPEN DOORS TRANSPORTATION FUND | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE KAUFFMAN CENTER FOR THE PERFORMING ARTS IS PASSIONATE ABOUT PROVIDING YOUTH IN THE COMMUNITY OPPORTUNITIES TO EXPERIENCE HIGH QUALITY PERFORMING ARTS. THE OPEN DOORS TRANSPORTATION FUND HELPS SCHOOLS OFFER THESE EXPERIENCES TO THEIR STUDENTS BY ELIMINATING OR DEFRAYING THE COSTS OF BUS TRANSPORTATION. IN ORDER TO RECEIVE THE OPEN DOORS TRANSPORTATION ALLOWANCE APPLICANTS MUST DO THE FOLLOWING: * COMPLETE AN ONLINE APPLICATION FORM AND RECEIVE APPROVAL. * BOOK SEATS FOR A QUALIFYING PERFORMANCE. * ATTEND THE PERFORMANCE AT THE KAUFFMAN CENTER AND AFTERWARD A REIMBURSEMENT CHECK WILL BE MAILED TO THE SCHOOL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE CHU | NamePerson |
| Base Compensation Filing Org | 205703 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4351 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 233054 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | MARSHALL JEFFRESS, FORMER CFO AND VICE PRESIDENT OF OPERATIONS, RECEIVED SEVERANCE PAYMENTS TOTALING $46,272 DURING THE FISCAL YEAR ENDING JUNE 30, 2012. A GRANT WAS RECEIVED TO HELP PAY FOR THE SEVERANCE PAYMENT. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI DEVELOPMENT FINANCE BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431387649 | IssuerEIN |
| CUSIP Number | 606037AW9 | CUSIPNumber |
| Date Issued | 2007-06-27 | DateIssued |
| Issue Price | 159998870 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF KAUFFMAN CENTER | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 20000000 | AmountRetired |
| Total Proceeds | 159998870 | TotalProceeds |
| Issuance Costs From Proceeds | 3605721 | IssuanceCostsFromProceeds |
| Capital Expenditures | 156393149 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART III, LINE 7 & PART V: AS PART OF THE PREPARATION PROCESS FOR FORM 990, SCHEDULE K, KAUFFMAN CENTER FOR PERFORMING ARTS ("KCPA") HAS BECOME AWARE THAT THE IRS BELIEVES THAT IT SHOULD ADOPT WRITTEN POST-ISSUANCE TAX COMPLIANCE PROCEDURES APPLICABLE TO ALL OF KCPA'S OUTSTANDING TAX-EXEMPT OBLIGATIONS THAT ARE SEPARATE FROM THE TAX-EXEMPT BOND DOCUMENTS EXECUTED AT CLOSING. KCPA HAS RESPONDED "NO" TO PART III, QUESTION 7 AND PART V ON SCHEDULE K RELATED TO WRITTEN POST-ISSUANCE COMPLIANCE PROCEDURES EVEN THOUGH KCPA HAS RELIED UPON THE INSTRUCTIONS PROVIDED IN THE TAX COMPLIANCE AGREEMENT INCLUDED IN THE TRANSCRIPT FOR THE BONDS TO ENSURE POST-ISSUANCE COMPLIANCE WITH THE TAX REQUIREMENTS. KCPA IS CURRENTLY IN THE PROCESS OF ADOPTING SEPARATE WRITTEN POST-ISSUANCE TAX COMPLIANCE PROCEDURES AND ANTICIPATES THAT THE SEPARATE WRITTEN POST-ISSUANCE COMPLIANCE PROCEDURES WILL BE FORMALLY ADOPTED PRIOR TO THE NEXT FISCAL YEAR END. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KEN DWORAK | |||
| BUSINESS | 298195 | OWNER'S REP SERVICES | 0 |
| PEGGY DUNN | |||
| FAMILY | 7066924 | GENERAL CONTRACTOR | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE CENTER HAS CONDUCTED TRANSACTION DURING THE YEAR ENDED JUNE 30, 2012 WITH CERTAIN ENTITIES THAT ARE EITHER DIRECTLY CONTROLLED OR MANAGED BY MEMBERS OF THE BOARD OR WHOSE MANAGEMENT IS RELATED TO MEMBERS OF ITS BOARD. INCLUDED IN THESE TRANSACTIONS WERE PAYMENTS TO A BOARD MEMBER WITH A FAMILIAL RELATIONSHIP WITH THE PROJECT GENERAL CONTRACTOR AND A BOARD MEMBER WHO IS THE PRESIDENT OF THE COMPANY AS OWNER'S REPRESENTATIVE.MR. DWORAK RECUSES HIMSELF FROM ALL BOARD VOTES RELATED TO LAND CAPITAL CORPORATION.MRS. DUNN RECUSES HERSELF FROM ALL BOARD VOTES RELATED TO JE DUNN CONSTRUCTION COMPANY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE CENTER'S CONSTRUCTION WAS FINALIZED DURING THE FISCAL YEAR AND FULL OPERATIONS COMMENCED. A DESCRIPTION OF THESE OPERATIONS IS INCLUDED WITH THE PROGRAM SERVICE ACCOMPLISHMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE VIA EMAIL FOR COMMENTS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT, AND ANY CHANGES MUST BE APPROVED BY THE BOARD OF DIRECTORS. THE FINAL VERSION OF THE POLICY IS GIVEN TO EACH EMPLOYEE AND MEMBERS OF THE GOVERNING BOARD, AND ALL ARE REQUIRED TO SIGN A COMPLIANCE FORM ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW ALL COMPENSATION AND BENEFITS FOR ALL EMPLOYEES, INCLUDING THE CEO AND CFO. THE COMMITTEE UTILIZES BENCHMARKING THROUGH COMPENSATION SURVEYS, STUDIES AND PEER AND REGIONAL ORGANIZATION INFORMATION IN ORDER TO DETERMINE THAT COMPENSATION AND BENEFITS ARE FAIR AND REASONABLE. ANNUAL REVIEWS ARE CONDUCTED BY SUPERVISORS FOR ALL STAFF AND COMPENSATION IS APPROVED BY MANAGEMENT, WITH DIRECTION FROM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW AND SET MERIT INCREASES FOR THE FISCAL PERIOD DURING THE BUDGET APPROVAL PROCESS. COMPENSATION FOR THE CEO AND ANY BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE GREATER KANSAS CITY FOUNDATION WEBSITE, AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE MISSOURI SECRETARY OF STATE WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSS ON INVESTMENT -2,193,835. TOTAL TO FORM 990, PART XI, LINE 5: -2,193,835. |