EXECUTIVE DIRECTOR

2013-02-15T09:56:00-08:00 2012-06-30 EMERICK & CO 4025 CENTRAL STREET KANSAS CITY MO 64111 990 2011-07-01 436054615 PERFORMING ARTS FOUNDATION OF KANSAS CITY PERF 8168425500 PO BOX 26505 KANSAS CITY MO 64196 GALE TALLIS EXECUTIVE DIRECTOR 8168425500 2013-02-15 true DAVID A EMERICK 8165314646 2011 2016-03-07 17:11:31Z GALE TALLIS PO BOX 26505 KANSAS CITY MO 64196 1057362 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 66 300 0 320000 569409 198092 196686 0 169521 99747 687613 865842 0 0 292045 289409 0 94575 494760 434882 786805 724291 -99192 141551 3638353 3749502 84398 53996 3553955 3695506 The Theater is a not-for-profit false false 484852 296443 ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ FESTIVAL, CHILDRENS SERIES, FAMILY SERIES, AND OTHER ARTISTIC PRODUCTIONS. 484852 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 66 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 X 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 STEVE PADDOCK DIRECTOR 1.00 X 0 0 0 STEVE ROBERTSON 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 false false false 32010 9899 527500 569409 Ticket Income 711110 196686 196686 285069 191520 93549 93549 93549 32010 Other income 900099 6198 6198 6198 865842 296433 240756 85228 96302 59226 28689 10156 11476 7057 19964 7067 7986 4911 6700 0 6700 0 20274 20274 0 0 16649 5894 6660 4095 -1126 0 -1126 0 138191 138191 0 0 9 0 9 0 3770 3770 0 0 111891 111891 0 0 138524 102381 16857 19286 724291 484852 144864 94575 68924 253495 80583 106747 489 905 5001 11520 7196999 3820164 3483356 3376835 3638353 3749502 40898 40372 20000 23500 13624 84398 53996 X 3445779 3523782 40235 103783 67941 67941 3553955 3695506 3638353 3749502 141551 X false true false X false X 0 0 0 269034 250431 378803 320000 569409 1787677 202989 320280 190913 198092 196686 1108960 472023 570711 569716 518092 766095 2896637 2896637 41115 91020 134026 94160 360321 41115 91020 134026 94160 360321 3256958 0.88940 0.87320 0.11060 0.12580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348933 348933 5277178 2304913 2972265 1373430 1325507 47923 197458 189744 7714 3376835 Programming Liabilities 9624 RENTAL DEPOSIT 4000 13624 865842 724291 141551 141551 1057362 191520 191520 865842 865842 915811 191520 191520 724291 724291 Pt XII Line 2d Rental expense Pt XIII Line 2d Rental Expense VARIOUS 32010 32010 32010 32010 32010 Pt VI, Line 12c The Executive Director monitors any potential conflicts of interest and they are not allowed to develop. Pt VI, Line 15 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 11a 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 35897. 12593. 14430. 8874. ARTIST FEES 89788. 89788. 0. 0. PAYROLL PROCESSINGS 2427. 0. 2427. 0. FUNDRAISING 10412. 0. 0. 10412.