PERFORMING ARTS FOUNDATION OF KANSAS CITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PERFORMING ARTS FOUNDATION OF KANSAS CITY (EIN 43-6054615)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-07
IRS object ID: 202520669349300812
Schema version: 2023v6.0
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)
Return	2025-03-07T10:14:32-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481142819	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRIDGEBUILDER TAX AND LEGAL SERVICES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9325 PFLUMM RD	AddressLine1Txt
City	LENEXA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	436054615	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PERFORMING ARTS FOUNDATION	BusinessNameLine1Txt
Business Name Line2	OF KANSAS CITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PERF	BusinessNameControlTxt
Phone	8168425500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 CENTRAL ST SUITE 200	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD STARKS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8168425500	PhoneNum
Signature	2025-03-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN G SCOTT	PreparerPersonNm
PTIN	P01605333	PTIN
Phone	9134926008	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FOLLY THEATER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	RICK TRUMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 CENTRAL ST SUITE 200	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,990,587	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOLLYTHEATER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	127	TotalEmployeeCnt
Total Volunteers	232	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,169,702	PYContributionsGrantsAmt
CY Contributions Grants	$644,331	CYContributionsGrantsAmt
PY Program Service Revenue	$194,013	PYProgramServiceRevenueAmt
CY Program Service Revenue	$257,815	CYProgramServiceRevenueAmt
PY Investment Income	$90,448	PYInvestmentIncomeAmt
CY Investment Income	$143,262	CYInvestmentIncomeAmt
PY Other Revenue	$318,629	PYOtherRevenueAmt
CY Other Revenue	$457,377	CYOtherRevenueAmt
PY Total Revenue	$1,772,792	PYTotalRevenueAmt
CY Total Revenue	$1,502,785	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$632,816	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$728,992	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$236,617	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,128,773	PYOtherExpensesAmt
CY Other Expenses	$1,222,242	CYOtherExpensesAmt
PY Total Expenses	$1,761,589	PYTotalExpensesAmt
CY Total Expenses	$1,951,234	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$448,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,020,498	TotalAssetsBOYAmt
Total Assets EOY	$11,786,220	TotalAssetsEOYAmt
Total Liabilities BOY	$347,433	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$333,565	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,673,065	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,452,655	NetAssetsOrFundBalancesEOYAmt
Mission	THE THEATRE 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,499,008	ExpenseAmt
Revenue	$856,878	RevenueAmt
Desc	ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ SERIES, CHILDREN'S SERIES, AMERICANA SERIES AND OTHER ARTISTIC PRODUCTIONS.	Desc
Total Program Service Expenses	$1,499,008	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	127	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICK TRUMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8168425500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 CENTRAL ST SUITE 200	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANNA BAZAN-MUNGUIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID BOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK CARLSON MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM COUGHLIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSUE MONTES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL GONZALES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STACY PURVIS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD STARKS
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
JASMINE THOMPSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOANG-ANH TRAN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
SARA E WELCH
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEGAN WHITMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBBIE SCOTT WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN WOOD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KARENBETH ZACHARIAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE PADDOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIM JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK EAGLETON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRED NELSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK TRUMAN
EXECUTIVE DIRECTOR	40.00		$98,000	$0	$15,183	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,183	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$285,617	FundraisingAmt
Government Grants	$97,067	GovernmentGrantsAmt
All Other Contributions	$261,647	AllOtherContributionsAmt
Total Contributions	$644,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET INCOME	Desc
Business	711110	BusinessCd
Total Revenue Column	$257,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$257,815	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$257,815	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,293	TotalRevenueColumnAmt
Exclusion	$96,293	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$818,509	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$322,961	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$495,548	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$495,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$495,548	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,969	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$46,969	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,969	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,124	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$285,617	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$164,841	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$94,717	TotalRevenueColumnAmt
Exclusion	-$94,717	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$56,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,546	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$56,546	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,502,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$856,878	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,576	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,000	TotalAmt
Program Services	$24,500	ProgramServicesAmt
Management And General	$49,000	ManagementAndGeneralAmt
Fundraising	$24,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$501,198	TotalAmt
Program Services	$287,986	ProgramServicesAmt
Management And General	$74,430	ManagementAndGeneralAmt
Fundraising	$138,782	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,508	TotalAmt
Program Services	$50,705	ProgramServicesAmt
Management And General	$21,127	ManagementAndGeneralAmt
Fundraising	$12,676	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,286	TotalAmt
Program Services	$23,096	ProgramServicesAmt
Management And General	$9,963	ManagementAndGeneralAmt
Fundraising	$12,227	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,529	TotalAmt
Program Services	$21,540	ProgramServicesAmt
Management And General	$9,006	ManagementAndGeneralAmt
Fundraising	$5,983	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,977	TotalAmt
Management And General	$12,977	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,368	TotalAmt
Program Services	$16,421	ProgramServicesAmt
Management And General	$6,842	ManagementAndGeneralAmt
Fundraising	$4,105	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$86,013	TotalAmt
Program Services	$82,887	ProgramServicesAmt
Fundraising	$3,126	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,218	TotalAmt
Program Services	$12,862	ProgramServicesAmt
Management And General	$5,359	ManagementAndGeneralAmt
Fundraising	$18,997	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,078	TotalAmt
Program Services	$14,447	ProgramServicesAmt
Management And General	$6,019	ManagementAndGeneralAmt
Fundraising	$3,612	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$141,637	TotalAmt
Program Services	$134,406	ProgramServicesAmt
Management And General	$3,616	ManagementAndGeneralAmt
Fundraising	$3,615	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,215	TotalAmt
Program Services	$1,329	ProgramServicesAmt
Management And General	$554	ManagementAndGeneralAmt
Fundraising	$332	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$304,953	TotalAmt
Program Services	$302,598	ProgramServicesAmt
Management And General	$2,355	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$87,140	TotalAmt
Program Services	$87,140	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTIST FEES	$224,021	$224,021
MAINTENANCE AND REPAIRS	$93,925	$93,925
BANK AND CREDIT CARD CH	$42,537	$25,522	$10,634	$6,381
TAXES AND LICENSES	$35,280	$35,280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,351	TotalAmt
Program Services	$60,343	ProgramServicesAmt
Management And General	$3,727	ManagementAndGeneralAmt
Fundraising	$2,281	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,951,234	TotalAmt
Program Services	$1,499,008	ProgramServicesAmt
Management And General	$215,609	ManagementAndGeneralAmt
Fundraising	$236,617	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$859,643	BOYAmt
EOY	$638,482	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,223	BOYAmt
EOY	$9,202	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,684	BOYAmt
EOY	$50,016	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,704	BOYAmt
EOY	$16,406	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,235	BOYAmt
EOY	$28,158	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,914,868	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,719,478	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,398,050	BOYAmt
EOY	$8,195,390	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,589,438	BOYAmt
EOY	$2,826,178	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,667	BOYAmt
EOY	$417	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,854	BOYAmt
EOY	$21,971	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,020,498	BOYAmt
EOY	$11,786,220	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,727	BOYAmt
EOY	$88,759	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$60,155	BOYAmt
EOY	$37,300	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$163,130	BOYAmt
EOY	$154,987	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,421	BOYAmt
EOY	$52,519	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$347,433	BOYAmt
EOY	$333,565	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,828,701	BOYAmt
EOY	$9,507,998	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,844,364	BOYAmt
EOY	$1,944,657	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,673,065	BOYAmt
EOY	$11,452,655	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,020,498	BOYAmt
EOY	$11,786,220	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$448,449	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$228,039	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$588,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,112,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,711,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,169,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$644,331	CurrentTaxYearAmt
Total	$9,226,252	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$257,815	CurrentTaxYearAmt
Total	$686,099	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$703,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,122,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,820,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,363,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$902,146	CurrentTaxYearAmt
Total	$9,912,351	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,912,351	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,293	CurrentTaxYearAmt
Total	$484,148	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,293	CurrentTaxYearAmt
Total	$484,148	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$748,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,228,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,966,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,454,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$998,439	CurrentTaxYearAmt
Total	$10,396,499	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95340	PublicSupportCY509Pct
Public Support PY509	0.95730	PublicSupportPY509Pct
Investment Income CY	0.04660	InvestmentIncomeCYPct
Investment Income PY	0.04270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,589,438	BeginningYearBalanceAmt
Investment Earnings Or Losses	$336,740	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$2,826,178	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,437,573	BeginningYearBalanceAmt
Investment Earnings Or Losses	$251,865	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$2,589,438	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,477,903	BeginningYearBalanceAmt
Contributions	$297,795	ContributionsAmt
Investment Earnings Or Losses	-$338,125	InvestmentEarningsOrLossesAmt
End Year Balance	$2,437,573	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,106,877	BeginningYearBalanceAmt
Contributions	$1,099,860	ContributionsAmt
Investment Earnings Or Losses	$271,166	InvestmentEarningsOrLossesAmt
End Year Balance	$2,477,903	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$992,662	BeginningYearBalanceAmt
Contributions	$72,700	ContributionsAmt
Investment Earnings Or Losses	$41,515	InvestmentEarningsOrLossesAmt
End Year Balance	$1,106,877	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.49000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.35000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$348,933	OtherCostOrOtherBasisAmt
Book Value	$348,933	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,147,668	OtherCostOrOtherBasisAmt
Depreciation	$4,006,004	DepreciationAmt
Book Value	$7,141,664	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,312,242	OtherCostOrOtherBasisAmt
Depreciation	$1,713,474	DepreciationAmt
Book Value	$598,768	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,025	OtherCostOrOtherBasisAmt
Book Value	$106,025	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,195,390	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY FOUNDATION	Desc
Book Value	$2,826,178	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,826,178	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$21,971
RENTAL DEPOSIT	$30,548

Field	Value	IRS element (for citing)
Total Liability	$52,519	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,040,808	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$228,039	NetUnrealizedGainsInvstAmt
Other Revenue	$322,961	OtherRevenueAmt
Revenue Not Reported	$551,000	RevenueNotReportedAmt
Revenue Subtotal	$1,489,808	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,977	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,977	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,502,785	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,261,218	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$322,961	OtherExpensesIncludedAmt
Expenses Not Reported	$322,961	ExpensesNotReportedAmt
Expenses Subtotal	$1,938,257	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,977	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,977	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,951,234	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE 11 ORGANIZATION UNDER SECTION 509(A)(2). THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2024. INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN EXAMINATION PERIODS ARE 2021 AND FORWARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 322,961.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 322,961.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FROLIC	Event1Nm
Gross Receipts Event1	$196,278	GrossReceiptsEvent1Amt
Charitable Contri Event1	$156,134	CharitableContriEvent1Amt
Gross Revenue Event1	$40,144	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,241	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,477	FoodAndBeverageEvent1Amt
Entertainment Event1	$37,802	EntertainmentEvent1Amt
Other Direct Expenses Event1	$28,050	OtherDirectExpensesEvent1Amt
Event2	PICNIC	Event2Nm
Gross Receipts Event2	$55,486	GrossReceiptsEvent2Amt
Charitable Contri Event2	$46,306	CharitableContriEvent2Amt
Gross Revenue Event2	$9,180	GrossRevenueEvent2Amt
Food And Beverage Event2	$7,142	FoodAndBeverageEvent2Amt
Entertainment Event2	$600	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,531	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$103,977	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$83,177	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$20,800	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$4,320	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$33,160	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$16,246	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$600	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,672	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$355,741	GrossReceiptsTotalAmt
Charitable Contributions Tot	$285,617	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,124	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,320	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$36,401	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$41,865	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$39,002	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$43,253	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$164,841	DirectExpenseSummaryEventsAmt
Net Income Summary	-$94,717	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD AND APPROVED BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST FORM IS DISTRIBUTED ANNUALLY TO EVERY BOARD MEMBER AND SUBMITTED TO THE GOVERNANCE COMMITTEE FOR REVIEW AND IDENTIFIED ISSUES ARE EVALUATED.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE BUDGETARY PROCESS AND MONITORING OF FINANCIAL INFORMATION BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.