UNION STATION KANSAS CITY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNION STATION KANSAS CITY INC (EIN 43-1890025)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-18
- IRS object ID
- 201742919349300634
- Schema version
- 2016v3.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-18T13:36:37-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431890025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION STATION KANSAS CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RIA SORRELL | InCareOfNm |
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 8164602020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING RD STE 400 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY BABER | PersonNm |
| Person Title | EXECUTIVE VICE PRESI | PersonTitleTxt |
| Phone | 8164602250 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.22.227.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43372220172915000019 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 402283322F8CAD45E9D12A993EDCDD38A826EB18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5011C478CD965E1643EECA60D757D32451E947F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE M GUASTELLO II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING ROAD STE 400 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,325,805 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNIONSTATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO BE RECOGNIZED AS THE REGION'S FINEST EDUCATIONAL AND CULTURAL RESOURCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,353,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,779,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,956,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,261,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,550,812 | PYOtherRevenueAmt |
| CY Other Revenue | $881,680 | CYOtherRevenueAmt |
| PY Total Revenue | $8,885,054 | PYTotalRevenueAmt |
| CY Total Revenue | $14,969,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $312,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,012,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,342,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $22,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,160,109 | PYOtherExpensesAmt |
| CY Other Expenses | $6,938,391 | CYOtherExpensesAmt |
| PY Total Expenses | $9,200,028 | PYTotalExpensesAmt |
| CY Total Expenses | $10,615,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$314,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,353,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,545,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,196,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,787,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,061,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,758,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,135,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNION STATION KANSAS CITY, INC. IS DEDICATED TO SCIENCE EDUCATION, CELEBRATION OF COMMUNITY AND PRESERVATION OF HISTORY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,805,740 | ExpenseAmt |
| Grant | $312,000 | GrantAmt |
| Revenue | $3,004,441 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,781,671 | ExpenseAmt |
| Revenue | $1,703,682 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,773,334 | ExpenseAmt |
| Revenue | $294,324 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $974,789 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,258,911 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,335,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RIA SORRELL | PersonNm |
| Phone | 8164602250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING ROAD STE 400 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT D REGNIER | ||||||||
| DIRECTOR - BOARD CHAIRMAN | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE A DERROUGH | ||||||||
| DIRECTOR - BOARD VICE-CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COPELAND | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY J DUNN | ||||||||
| DIRECTOR - TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG M GRAVES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA A HENKE | ||||||||
| DIRECTOR - BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN LOWE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEO MORTON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAMON MURGUIA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| R CROSBY KEMPER III | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HAVERTY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JACK OVEL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANETTE WILSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BUCKY BROOKS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JON COOK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SACK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE M GUASTELLO II | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $398,572 | $0 | $97,462 | ||
| JERRY R BABER | ||||||||
| EXECUTIVE VICE PRESIDENT & COO | 40.0 | 0.0 | Yes (X) | $272,561 | $0 | $77,429 | ||
| NALE UHL | ||||||||
| VICE PRESIDENT - FINANCE | 40.0 | 0.0 | $132,207 | $0 | $42,474 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $803,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIGUARD SECURITY | |||||
| 1205 E 18TH STREET | KANSAS CITY | MO | 64108 | SECURITY SERVICES | $379,172 |
| CITY WIDE MAINTENANCE | |||||
| 15447 W 100TH TERRACE | LENEXA | KS | 66219 | JANITORIAL SERVICES | $504,051 |
| BURNS AND MCDONNELL ENGINEERING | |||||
| 9400 WARD PARKWAY | KANSAS CITY | MO | 64114 | ARCHITECTUAL SERVICE | $4,999,407 |
| BLDG CONTROLS AND SVCS | |||||
| 1730 E DOUGLAS AVENUE | WICHITA | KS | 67214 | FACILITY MGMT SYSTEM | $1,559,553 |
| EXHIBITIONS INTERNATIONAL LLC | |||||
| 199 E Garfield Road | AURORA | OH | 44202 | EXHIBITION PROVIDER | $690,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $100,600 | FundraisingAmt |
| Government Grants | $4,177,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,502,064 | AllOtherContributionsAmt |
| Noncash Contributions | $48,684 | NoncashContributionsAmt |
| Total Contributions | $7,779,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS TO EXHIBITS, PROGRAMS & SHOWS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,261,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,261,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,261,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,232 | TotalRevenueColumnAmt |
| Exclusion | $41,232 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,669,732 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,271,919 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $397,813 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,813 | TotalRevenueColumnAmt |
| Exclusion | $397,813 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,158 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,158 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,158 | TotalRevenueColumnAmt |
| Exclusion | $5,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,758 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,892 | TotalRevenueColumnAmt |
| Exclusion | $10,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $442,955 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $76,036 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,919 | TotalRevenueColumnAmt |
| Exclusion | $366,919 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $106,056 | TotalRevenueColumnAmt |
| Exclusion | $106,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,969,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,261,358 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $928,070 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,000 | TotalAmt |
| Program Services | $312,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,024 | TotalAmt |
| Program Services | $719,916 | ProgramServicesAmt |
| Management And General | $126,108 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,749 | TotalAmt |
| Program Services | $1,641,428 | ProgramServicesAmt |
| Management And General | $287,395 | ManagementAndGeneralAmt |
| Fundraising | $41,926 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,323 | TotalAmt |
| Program Services | $126,646 | ProgramServicesAmt |
| Management And General | $22,174 | ManagementAndGeneralAmt |
| Fundraising | $4,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,050 | TotalAmt |
| Program Services | $167,777 | ProgramServicesAmt |
| Management And General | $29,376 | ManagementAndGeneralAmt |
| Fundraising | $3,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,296 | TotalAmt |
| Program Services | $143,459 | ProgramServicesAmt |
| Management And General | $25,119 | ManagementAndGeneralAmt |
| Fundraising | $2,718 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,320 | TotalAmt |
| Management And General | $61,320 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,802 | TotalAmt |
| Management And General | $66,802 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Fundraising | $22,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,208 | TotalAmt |
| Program Services | $499,845 | ProgramServicesAmt |
| Management And General | $179,363 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,467 | TotalAmt |
| Program Services | $652,405 | ProgramServicesAmt |
| Management And General | $165,062 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,118 | TotalAmt |
| Program Services | $278,346 | ProgramServicesAmt |
| Management And General | $62,945 | ManagementAndGeneralAmt |
| Fundraising | $827 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,140 | TotalAmt |
| Program Services | $180,697 | ProgramServicesAmt |
| Management And General | $23,443 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,612 | TotalAmt |
| Program Services | $752,612 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,507 | TotalAmt |
| Program Services | $678,057 | ProgramServicesAmt |
| Management And General | $281,450 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,942 | TotalAmt |
| Program Services | $62,942 | ProgramServicesAmt |
| Management And General | $106,223 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,141 | TotalAmt |
| Management And General | $201,141 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,877 | TotalAmt |
| Program Services | $1,037,211 | ProgramServicesAmt |
| Management And General | $157,666 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMMING EXPENSE | $755,628 | $354,303 | $401,325 |
| TRAVELING EXHIBIT COSTS | $516,961 | $516,961 | |
| DUES & LICENSES | $203,629 | $200,929 | $2,700 |
| BAD DEBT EXPENSE | $13,039 | $10,000 | $3,039 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,615,333 | TotalAmt |
| Program Services | $8,335,534 | ProgramServicesAmt |
| Management And General | $2,202,651 | ManagementAndGeneralAmt |
| Fundraising | $77,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,765 | BOYAmt |
| EOY | $464,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,191,798 | BOYAmt |
| EOY | $8,197,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,836 | BOYAmt |
| EOY | $299,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,688 | BOYAmt |
| EOY | $898,553 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,936 | BOYAmt |
| EOY | $1,049,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,427,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,757,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,398,757 | BOYAmt |
| EOY | $31,669,919 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,994 | BOYAmt |
| EOY | $1,617,511 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,545,774 | BOYAmt |
| EOY | $44,196,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,744 | BOYAmt |
| EOY | $3,145,894 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,076,256 | BOYAmt |
| EOY | $27,196,441 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,273,200 | BOYAmt |
| EOY | $4,718,816 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,787,200 | BOYAmt |
| EOY | $35,061,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193,352 | BOYAmt |
| EOY | $6,509,274 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,402 | BOYAmt |
| EOY | $2,612,184 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,820 | BOYAmt |
| EOY | $13,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,758,574 | BOYAmt |
| EOY | $9,135,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,545,774 | BOYAmt |
| EOY | $44,196,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,353,759 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,945 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,951,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,854,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,376,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,779,664 | CurrentTaxYearAmt |
| Total | $21,315,659 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,350,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,577,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,394,994 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,302,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,431,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,843,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,779,664 | CurrentTaxYearAmt |
| Total | $24,710,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,985,529 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,725,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,037,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,803,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,765,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,139,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,710,964 | CurrentTaxYearAmt |
| Total | $34,457,465 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,056 | CurrentTaxYearAmt |
| Total | $972,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,140,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,472,690 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37787 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33812 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $628,265 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $483,170 | OtherExpendituresAmt |
| End Year Balance | $255,814 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,507,334 | BeginningYearBalanceAmt |
| Contributions | $698,656 | ContributionsAmt |
| Investment Earnings Or Losses | $8,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,586,114 | OtherExpendituresAmt |
| End Year Balance | $628,265 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $828,558 | BeginningYearBalanceAmt |
| Contributions | $2,009,157 | ContributionsAmt |
| Investment Earnings Or Losses | $27,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $358,070 | OtherExpendituresAmt |
| End Year Balance | $2,507,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,110,345 | BeginningYearBalanceAmt |
| Contributions | $24,042 | ContributionsAmt |
| Investment Earnings Or Losses | $41,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $346,865 | OtherExpendituresAmt |
| End Year Balance | $828,558 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,260 | BeginningYearBalanceAmt |
| Contributions | $907,494 | ContributionsAmt |
| Investment Earnings Or Losses | $66,571 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,980 | OtherExpendituresAmt |
| End Year Balance | $1,110,345 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,047,135 | OtherCostOrOtherBasisAmt |
| Book Value | $3,047,135 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,829,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,909,640 | DepreciationAmt |
| Book Value | $18,919,367 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,323,666 | DepreciationAmt |
| Book Value | $4,676,907 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,715,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,865,380 | DepreciationAmt |
| Book Value | $850,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,835,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,659,106 | DepreciationAmt |
| Book Value | $4,176,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,669,919 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,386,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,945 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $46,770 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,347,955 | OtherRevenueAmt |
| Revenue Not Reported | $7,417,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,969,092 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,969,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,010,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,770 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,347,955 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,394,725 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,615,333 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,615,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | THE ORGANIZATION OWNS AND DISPLAYS VARIOUS MUSEUM COLLECTION ITEMS RELATED TO THE HISTORY OF KANSAS CITY AND UNION STATION. COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM THE DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE MUSEUM'S COLLECTIONS CONSIST OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. |
| SCHEDULE D, PART III, LINE 4 | USKC COLLECTS ITEMS OF SIGNIFICANCE THAT REPRESENT THE HISTORY OF KANSAS CITY AND THE REGION. THIS COLLECTING ACTIVITY DATES TO 1939, WHEN THE ORGANIZATION OPERATED AS THE KANSAS CITY MUSEUM ASSOCIATION. THE ORGANIZATION COLLECTED BROADLY: MUSEUM COLLECTIONS OF ART, LOCAL HISTORY, ARCHEOLOGY, NATURAL HISTORY, ETHNOGRAPHY, NATIVE AMERICAN CULTURE CLOTHING AND TEXTILES; AND ARCHIVAL COLLECTIONS OF PHOTOGRAPHS, FILM AND MANUSCRIPTS. FOUR COLLECTIONS ARE OF NATIONAL SIGNIFICANCE AND CONTINUE TO BE REQUESTED FOR RESEARCH, PUBLICATION AND EXHIBITION: THE PHOTOGRAPH COLLECTION, THE NATIVE AMERICAN COLLECTION, THE CLOTHING AND TEXTILE COLLECTION, AND THE HARNESS AND TACK COLLECTION ASSOCIATED WITH LOULA LONG COMBS, DAUGHTER OF THE BUILDER OF CORINTHIAN HALL. |
| SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED FOR THE ONGOING OPERATION, MAINTENANCE AND CAPITAL IMPROVEMENTS OF UNION STATION AND ITS ATTRACTIONS. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | RENTAL EXPENSES $ 7,271,919 COST OF SALES 76,036 ---------- $ 7,347,955 |
| SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSES $ 7,271,919 COST OF SALES 76,036 ---------- $ 7,347,955 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | EXHIBIT CONSTRUCTION | $28,100 |
| NORTH AMERICA | PROGRAM SERVICES | LICENSING FEES | $393 |
| NORTH AMERICA | PROGRAM SERVICES | MARKETING SVCS | $1,998 |
| NORTH AMERICA | PROGRAM SERVICES | EXHIB RENT. AND CONTRA | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $37,491 | SubtotalSpentAmt |
| Total Spent | $37,491 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | UNION STATION KANSAS CITY, INC. (USKC) STRIVES TO FULFILL ITS MISSION OF BEING THE REGION'S FINEST EDUCATIONAL AND CULTURAL RESOURCE THROUGH THE DEVELOPMENT OF COLLECTIONS, EXHIBITIONS, AND OTHER EDUCATIONAL PROGRAMS. THESE COLLECTIONS AND EXHIBITS ARE DISPLAYED THROUGHOUT THE ORGANIZATION AND ARE CHANGED REGULARLY. IN ORDER TO BRING COLLECTIONS AND EXHIBITS TO USKC FOR DISPLAY OR USE, PAYMENTS OR ROYALTIES ARE REQUIRED FOR THE RIGHTS TO USE, POSSESS, OR DISPLAY CERTAIN COLLECTIONS AND EXHIBITS AS PART OF USKC'S PROGRAM SERVICE. SOMETIMES THESE PAYMENTS ARE MADE TO ENTITIES THAT ARE NOT DOMESTIC COMPANIES OF THE UNITED STATES. USKC DOES NOT CONDUCT ANY PROGRAM SERVICE ACTIVITIES OUTSIDE OF THE UNITED STATES. ALL PROGRAM SERVICE ACTIVITIES ARE CONDUCTED WITH UNION STATION LOCATED IN KANSAS CITY, MISSOURI. |
| SCHEDULE F, PART I, LINE 3, COLUMN F | THE ORGANIZATION ACCOUNTS FOR FOREIGN PAYMENTS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) ACCEPTED IN THE UNITED STATES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VATER DANIEL B | PersonNm |
| Activity | SOLICITOR/ EVENT COORD | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $77,950 | GrossReceiptsAmt |
| Retained By Contractor | $22,500 | RetainedByContractorAmt |
| Net To Organization | $55,450 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $77,950 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $22,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $55,450 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT IN POMPEI | Event1Nm |
| Gross Receipts Event1 | $120,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $868 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $644 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,846 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $120,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,650 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $868 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $644 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,758 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,892 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY MUSEUM FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 E 63RD STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461878591 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $312,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The purpose of the contribution was to help fund programs and development at the Kansas City Museum. The funds were monitored by the organization's management. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE M GUASTELLO II | ||||||||||||
| CHIEF EXECUTIVE OFFICER | $308,572 | $0 | $90,000 | $0 | $0 | $0 | $72,700 | $0 | $24,762 | $0 | $496,034 | $0 |
| JERRY R BABER | ||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $218,811 | $0 | $53,750 | $0 | $0 | $0 | $57,699 | $0 | $19,730 | $0 | $349,990 | $0 |
| NALE UHL | ||||||||||||
| VICE PRESIDENT - FINANCE | $119,468 | $0 | $12,739 | $0 | $0 | $0 | $22,696 | $0 | $19,778 | $0 | $174,681 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B | DEFERRED GEORGE M. GUASTELLO $ 26,657 JERRY BABER $ 2,079 |
| SCHEDULE J, PART I, LINE 7 | THE GOVERNING BODY OF THE ORGANIZATION HAS DISCRETION OVER ANY BONUS PAYMENTS AWARDED TO ANY EMPLOYEE OF THE ORGANIZATION. HOWEVER, THE PAYMENTS ARE BASED ON PREDETERMINED WORKING OBJECTIVES SET FORTH COLLECTIVELY BETWEEN THE EMPLOYEE AND THE GOVERNING BODY. THE GOVERNING BODY APPROVES ALL BONUSES. THE BONUS AMOUNT IS TAKEN INTO CONSIDERATION WHEN DETERMINING THE EMPLOYEE'S COMPENSATION TO ENSURE THE TOTAL AMOUNT RECEIVED BY THE EMPLOYEE DOES NOT EXCEED THE FAIR MARKET VALUE OF THE SERVICES PROVIDED TO THE ORGANIZATION. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MODEL RAILROAD SUPPLIES | 5 | $10,500 | FMV |
| Yes (X) | LED DISPLAYS | 1 | $35,000 | FMV |
| Yes (X) | OTHER NONCASH DONATIONS | 5 | $3,184 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINES 4A, 4B, 4C & 4D | LINE 4A UNION STATION KANSAS CITY, INC. SEEKS TO INCREASE ITS SUSTAINABILITY, EFFECTIVENESS, AND EFFICIENCY BY BRINGING QUALITY EDUCATIONAL AND CULTURAL EXHIBITS AND DISPLAYS TO THE BI-STATE AREA CONSISTENT WITH ITS MISSION OF ENRICHING THE CULTURAL AND EDUCATIONAL LANDSCAPE OF KANSAS CITY. BY PROVIDING AN ENVIRONMENTALLY-CONTROLLED SPACE TO HOST ADDITIONAL REVENUE-GENERATING EXHIBITS AND DISPLAYS, UNION STATION IS PURSUING A MULTI-FACETED REVENUE PLAN THAT INCLUDES EXHIBIT REVENUE GARNERED THROUGH SPONSORSHIPS AND TICKET SALES. IN 2016, OVER 168,000 VISITORS ATTENDED THE FOLLOWING TEMPORARY EXHIBITS: DAVINCI: THE EXHIBITION HELD OCTOBER 2015 THROUGH MAY 2016, BODY WORLDS HELD MAY 2016 THROUGH OCTOBER 2016. POMPEII: THE EXHIBITION HELD NOVEMBER 2016 THROUGH MAY 2017. THE ABOVE EXHIBITS RESULTED IN ADDITIONAL REVENUE OF $2,972,277 WHICH EQUATES TO 48% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2016. LINE 4B FOR THE YEAR ENDED 2016, SCIENCE CITY AT UNION STATION, AN AFFILIATE OF THE SMITHSONIAN INSTITUTION (WASHINGTON D.C.), AND THE ARVIN GOTTLIEB PLANETARIUM WELCOMED APPROXIMATELY 280,000 PATRONS, GENERATING REVENUE OF $1,685,443 (APPROX. 27% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2016). AWARDED THE 2015 ASSOCIATION OF SCIENCE-TECHNOLOGY CENTER'S INTERNATIONAL LEADING EDGE AWARD FOR VISITOR EXPERIENCE AND RECOGNIZED AS ONE OF THE TOP 25 SCIENCE CENTERS IN THE COUNTRY BY PARENTS MAGAZINE, SCIENCE CITY ANNUALLY EDUCATES AND ENTERTAINS THOUSANDS OF SCIENCE-THIRSTY YOUTH OF ALL AGES. SCIENCE CITY AT UNION STATION KANSAS CITY, IS A DYNAMIC, HANDS-ON SCIENCE CENTER FEATURING 200+ INDIVIDUAL INTERACTIVE EXHIBITS AND DAILY PROGRAMMING. KIDS OF ALL AGES EXPERIENCE THE AMAZING WORLD OF SCIENCE FIRST-HAND THROUGH FUN AND ENGAGING EXHIBITS AND PROGRAMS. IN ADDITION TO CHANGING MONTHLY THEMES AND DAILY PROGRAMS/ACTIVITIES OPEN TO ALL GUESTS, THE SCIENCE CENTER OFFERS ONSITE CURRICULUM-BASED PROGRAMS TO SCHOOL GROUPS (K-12), OUTREACH PROGRAMS AND AN ONSITE 9-WEEK SCIENCE SUMMER CAMP. STEM EDUCATION IS AT THE CORE OF EVERYTHING IN THE SCIENCE CENTER, BE IT EXHIBITS, DEMONSTRATIONS, CLASSES, SHOWS, PRESENTATIONS OR SPECIAL EVENTS AND PROGRAMS. CENTRALLY LOCATED IN THE HEART OF KANSAS CITY AND PART OF THE HISTORIC AND ACCLAIMED UNION STATION COMPLEX, SCIENCE CITY BOASTS HUNDREDS OF INTERACTIVE EXHIBITS COVERING APPROXIMATELY 75,000 SQUARE FEET. OVER 50% OF THE INSPIRING SPACE HAS BEEN COMPLETELY REIMAGINED AND TRANSFORMED IN THE LAST FOUR YEARS ALONE. THE LATEST RENOVATED AREA IS A 16,000 SQUARE FOOT OUTDOOR AREA CALLED SIMPLE MACHINES AT PLAY, CREATED BY THE 3RD YEAR OF A CITYWIDE EXHIBIT DESIGN COMPETITION CALLED BATTLE OF THE BRAINS FOR STUDENTS IN GRADES K-12. THIS PROJECT WAS UNDER RENOVATION DURING 2016 AND SCHEDULED TO BE COMPLETED IN SPRING 2017. WITH THE JULY 1, 2016 MERGER OF SCIENCE PIONEERS AND UNION STATION, SCIENCE CITY IS NOW ALSO HOST TO MANY OTHER STEM PROGRAMS AND EVENTS FOR BOTH STUDENTS AND ADULTS. THESE INCLUDE STUDENT EVENTS SUCH AS THE GREATER KANSAS CITY SCIENCE & ENGINEERING FAIR, WHICH HAS REPEATEDLY HOSTED NEARLY 1,000 PROJECTS SUBMITTED BY STUDENTS IN 4TH-12TH GRADES, AS WELL AS SPONSORED INTELS INTERNATIONAL SCIENCE AND ENGINEERING FAIR FINALISTS AND WINNERS; EXPANDING YOUR HORIZONS (EYH), AN ALL GIRLS EVENT, PROMOTING STEM EDUCATION TO OVER 400 MIDDLE SCHOOLERS FROM LOCAL WOMEN STEM PROFESSIONALS; AND SATURDAY STEM SEMINARS WHICH ARE HELD IN THE REGNIER EXTREME SCREEN, WHERE AREA STEM PROFESSIONALS SHARE THEIR EDUCATION AND CAREER PATH AND PASSIONS TO HUNDREDS OF STUDENTS IN GRADES 6-12. OUR EDUCATOR PROGRAMS INCLUDE A WIDE VARIETY OF PROFESSIONAL LEARNING OPPORTUNITIES SUCH AS STEMWISE COURSES TAUGHT BY AREA MASTER TEACHER PARTNERS WHICH COVER A BROAD RANGE OF STEM RELATED TOPICS; STRATEGIC STEM INSTRUCTION (SSI) WHERE OUR EDUCATION TEAM AND REPERTOIRE OF MASTER TEACHERS TAILOR ON-SITE LEARNING OPPORTUNITIES TO SPECIFIC DISTRICT AND SCHOOL NEEDS; AND AN EDUCATOR RESOURCE DAY WHICH BRINGS TOGETHER MANY OF THE STEM ORGANIZATIONS AND COLLABORATIVE PARTNERS IN OUR COMMUNITY THAT ARE COMMITTED TO ENHANCING STEM EDUCATION IN AND AROUND KANSAS CITY. SCIENCE CITY'S NORMAL BUSINESS OPERATION DAYS & HOURS ARE TUESDAY-SATURDAY, 10:00AM-5:00PM & SUNDAY, 12:00PM-5:00PM. SCIENCE CITY'S SUMMER BUSINESS OPERATION DAYS & HOURS ARE MONDAY-SATURDAY, 10:00AM-5:00PM & SUNDAY, 12:00PM-5:00PM. SCIENCE CITY IS ALSO OPEN ON MANY MONDAY HOLIDAYS, INCLUDING MARTIN LUTHER KING, JR. DAY, PRESIDENTS DAY, MEMORIAL DAY AND LABOR DAY. SCIENCE CITY'S MISSION IS TO SERVE AS A SCIENTIFIC, EDUCATIONAL AND CULTURAL RESOURCE TO THE COMMUNITY, DEDICATED TO INSPIRING A LIFELONG LOVE OF SCIENCE, LEARNING AND DISCOVERY. SHARING THE SAME MISSION AS SCIENCE CITY, THE ARVIN GOTTLIEB PLANETARIUM OFFERS A 360 DEGREE, 4K PROJECTION SYSTEM THAT FULLY IMMERSES VISITORS IN AN EXPERIENCE THAT IS SIMULTANEOUSLY ENTERTAINING AND INFORMATIVE. THE PLANETARIUM IS OPEN TO THE PUBLIC TUESDAY-SUNDAY, SEPTEMBER THROUGH MAY AND MONDAY-SUNDAY, JUNE THROUGH AUGUST. THE PLANETARIUM IS ALSO OPEN ON MANY MONDAY HOLIDAYS, INCLUDING MARTIN LUTHER KING, JR. DAY, PRESIDENTS DAY, MEMORIAL DAY AND LABOR DAY, WITH SCHEDULED SHOW TIMES OF 10:30AM, 1PM, 2PM, 3PM & 4PM. LINE 4C UNION STATION HOSTED A NUMBER OF PUBLIC EVENTS DURING 2016. ONE OF THE LARGEST EVENTS, WHICH IS AN ANNUAL EVENT, WAS MAKER FAIRE KANSAS CITY, HELD JUNE 25-26, 2016 AT UNION STATION. THIS EVENT INVOLVED OVER 350 MAKERS WHO DEMONSTRATED PROJECTS RANGING FROM ROBOTICS, 3-D PRINTING, CRAFTS, PHOTOGRAPHY, CLOTHING, PRINTMAKING, WOODWORKING AND OTHER SUCH PROJECTS. THE TWO DAY FESTIVAL BROUGHT IN MORE THAN 17,000 ATTENDEES, INCLUDING THE 1,000+ PEOPLE INVOLVED IN THE MAKERS' BOOTHS. UNION STATION ALSO HOSTS A NUMBER OF HOLIDAY EVENTS FOR FAMILIES AND CHILDREN. HOLIDAYS 2016 INCLUDED AN INDIE CRAFT FAIR HOLIDAY SWING SEVERAL LOCAL DANCE TROOPS, MUSICAL ACTS, SCHOOL BANDS, AND OTHER PERFORMANCES. THE HOLIDAY TRAIN THAT ARRIVES DURING THE THIRD WEEKEND OF DECEMBER BROUGHT IN MORE THAN 20,000 PEOPLE TO UNION STATION. LINE 4D THE REGNIER EXTREME SCREEN THEATRE IS A 400-SEAT MOVIE THEATRE THAT OFFERS LARGE SCREEN (IMAX-TYPE) MOVIES. THE EXTREME SCREEN OFFERS FIRST RUN MOVIES, EDUCATIONAL MOVIES, AS WELL AS HOLIDAY CLASSICS. REVENUE OF $294,504 WAS RECOGNIZED FOR 2016. H&R BLOCK CITY STAGE THEATER AND LOBBY IS A LIVE PERFORMANCE VENUE EQUIPPED WITH SOPHISTICATED SOUND AND LIGHTING SYSTEMS AND AUDIO VISUAL TECHNOLOGY, PROVIDING THE IDEAL LOCATION FOR BUSINESS PRESENTATIONS, SEMINARS AND LIVE ENTERTAINMENT. AUDITORIUM SEATING IS AVAILABLE FOR 200 AND THE LOBBY CAN BE RENTED OUT FOR RECEPTIONS WITH A CAPACITY OF 100 STANDING. REVENUE OF $202,712 WAS RECOGNIZED FOR 2016. AS A WORKING AND HISTORIC TRAIN STATION, UNION STATION ALSO OFFERS ATTRACTIONS FOR RAILROAD ENTHUSIASTS. THE MODEL RAILROAD EXPERIENCE IS OPEN FREE TO THE PUBLIC, AND IT INCLUDES APPROXIMATELY 7,000 SQUARE FEET OF MODEL RAILROAD EXHIBITS THAT ARE SET UP AND RUNNING FOR VISITORS TO SEE EVERY DAY. THE KC RAIL EXPERIENCE IS NOW A PART OF UNION STATION'S SCIENCE CENTER. MEMBERSHIP TO UNION STATION OFFERS SAVINGS TO YEAR-ROUND ATTRACTIONS AND SPECIAL TOURING EXHIBITIONS. SEVERAL MEMBERSHIP LEVELS ARE AVAILABLE AND ALWAYS OFFER FREE ADMISSION TO SCIENCE CITY. MEMBERSHIPS CONTRIBUTED $696,737 TO TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2016. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE MAY HAVE AUTHORITY AS THE BOARD FROM TIME TO TIME. FOLLOWING IS THE BYLAW WORDING: SECTION 5.2 EXECUTIVE COMMITTEE: THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD CONSISTING OF THE CHAIRMAN OF THE BOARD PLUS FOUR (4) MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE CHAIRMAN AND CONFIRMED BY THE BOARD OF DIRECTORS. THE CHAIRMAN SHALL CHAIR THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MAKE RECOMMENDATIONS TO THE BOARD OR HAVE SUCH RESPONSIBILITIES AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME PRESCRIBE BY RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CHANGES OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. A LINK TO THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER EMPLOYEES, AND TO ALL VOLUNTEERS UPON ENGAGEMENT OR HIRE AND ANNUALLY THEREAFTER. THE CONFLICT OF INTEREST DISCLOSURE FORM, WHICH REQUIRES FULL AND FRANK DISCLOSURE OF ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, IS PROVIDED TO THE BOARD OF DIRECTORS UPON ELECTION. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT COMMITTEE CONCERNING ANY INTEREST SO DISCLOSED. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THAT PERSON ABSTAINS FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE VP OF FINANCE PERFORMS A COMPENSATION STUDY ANNUALLY TO ASSIST IN DETERMINING COMPENSATION LEVELS. COMPENSATION IS ALSO BASED ON PREVIOUS EMPLOYEES AS WELL AS THE MARKET FOR THE POSITION. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION, AND IT IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION STATION EXHIBITIONS GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING RD SUITE 400 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202967748 | EIN |
| Primary Activities | EXHIBITIONS | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USKC | BusinessNameLine1Txt |