STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY INC (EIN 44-0552079)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-06
- IRS object ID
- 201200669349300220
- Schema version
- 2010v3.7
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T09:57:03-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Street Suite 1000 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 8163637827 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 STARLIGHT ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA MORTENSEN | Name |
| Title | CFO | Title |
| Date Signed | 2011-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly T Schrant | Name |
| Phone | 8164122400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENTON YOCKEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 STARLIGHT ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12916240 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCSTARLIGHT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY, INC. IS DEDICATED TO PRODUCING, PRESENTING AND PROMOTING EXCELLENCE IN MUSICAL THEATRE AND THE PERFORMING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 359 | TotalNbrEmployees |
| Total Nbr Volunteers | 186 | TotalNbrVolunteers |
| Total Gross UBI | 87675 | TotalGrossUBI |
| Contributions Grants Prior Year | 363459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 962664 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11096034 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11579386 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44557 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73273 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 524401 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132911 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12028451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12748234 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2837712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3270848 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 325917 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9773987 | OtherExpensePriorYear |
| Other Expenses Current Year | 10226014 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12611699 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13496862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -583248 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -748628 | RevenuesLessExpensesCY |
| Total Assets BOY | 28419596 | TotalAssetsBOY |
| Total Assets EOY | 27903061 | TotalAssetsEOY |
| Total Liabilities BOY | 1712393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2044106 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26707203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25858955 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY, INC, A NOT-FOR-PROFIT CORPORATION, IS dedicated TO producing, presenting and promoting excellence in musical theatre and the performing arts for diverse audiences of all ages, with continued programming for families and children. Starlight strives to enrich our region for all residents and visitors by building appreciation for the performing arts, making live theatre and music affordable and accessible, providing superior theatre arts education and community outreach programs, and delivering exceptional customer service. Starlight will remain a beloved Kansas City cultural tradition by devoting resources to preserving and enhancing our home venue in Swope Park and creating new memories for generations to come. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5838453 | Expense |
| Revenue | 5885976 | Revenue |
| Description | BROADWAY ENTERTAINMENT Presenting live Broadway theatre since 1951, the not-for-profit Starlight Theatre Association is Kansas City's oldest and largest performing arts organization. The Association operates, programs and maintains the largest stage in the United States, as well as the 16-acre Starlight Theatre complex. While assuming all annual operating costs for the complex, the Association also raises funds for capital improvements and a variety of programs, including Broadway musicals, concerts, community outreach and education. Since 2000, the Association has contributed more than $25 million of privately funded improvements to the Kansas City, Mo.-owned Starlight Theatre. In 2011, Starlight recorded more than $1 million of depreciation expenses related to the theatre facility, equipment and offices. In 2011, for the fifth consecutive year, Starlight Theatre was selected as the "Favorite Performing Arts Venue" in the Kansas City Convention & Visitors Association's Visitors' Choice Awards program. Starlight also took the KCCVA's top honors for "Favorite Concert/Live Music Venue" for the second straight year and the new "Favorite Arts Performance" award for its presentation of Mamma Mia! Starlight received awards for "Best Theater" and "Best Performing Arts Venue" in Ingram's 2011 Best of Business Kansas City Awards, as well as the award for "Best Live Theater Venue" in the KC Magazine City's Best 2011 competition. The theatre seats approximately 8,000 and is located in Swope Park. In 2011, total attendance for Starlight Broadway shows and concerts was nearly 238,000. Starlight Theatre's annual summer Broadway series features national Broadway tours, co-productions with other regional theatres, and its own locally produced shows. The landmark outdoor theatre, one of only three of its kind remaining in the United States, draws theatre fans from throughout the metropolitan Kansas City area, as well as surrounding cities and states. In fact, nearly every summer Starlight welcomes visitors from all 50 states and several nations. The 2011 Broadway season brought six top-quality productions to the 12,000-square-foot Starlight Theatre stage - The King and I, 9 to 5: The Musical, Guys and Dolls, Cinderella, Mamma Mia! and Xanadu. Total attendance for the Broadway productions exceeded 154,000 in 2011. Those attending enjoyed many favorite Starlight amenities, including pre-show dining, a gift store, expanded concessions, picturesque fountains and lushly landscaped grounds. In support of its not-for-profit mission, Starlight Theatre since 1951 has offered a Community Ticket Program that provides a live theatre experience to individuals who would otherwise be unable to afford one due to economic, medical or other restrictive causes. The program makes available more than 11,000 free tickets to Starlight Broadway performances each season to not-for-profit organizations in the bi-state area. Special consideration is given to groups working to enhance the lives of underprivileged and at-risk youth, the medically dependent or disabled, and low-income senior citizens. During the past 60 years, the Starlight Community Ticket Program has provided tens of thousands of area citizens the opportunity to enjoy professional live theatre at no cost. During the 2011 Broadway season alone, 142 charitable organizations benefited as a total of 14,196 tickets were given to both new and returning not-for-profit groups. Starlight Theatre also makes available 200 free tickets each season to charitable and community organizations to use in fund-raising efforts. In addition, Starlight maintains a significant portion of its tickets at below-market prices to provide affordable access to area residents and visitors. In 2011, approximately 20,500 tickets for Starlight Broadway musicals were sold for $10 or less. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4891156 | Expense |
| Revenue | 5623200 | Revenue |
| Description | CONCERT ENTERTAINMENT In addition to offering award-winning Broadway theatre, Starlight Theatre also is a favored performance venue for top concert artists. Starlight's climate-controlled stage, rehearsal spaces, dressing rooms and many amenities are considered state of the art in the outdoor concert industry. The Starlight venue's seating capacity for nearly 8,000 fans is another major plus in attracting today's leading performance artists. The 2011 concert series at Starlight featured 16 concert performances, covering the gamut of musical genres. The lineup included classic rock favorites Yes, STYX, Steely Dan, Journey and Foreigner, current chart-toppers including Arcade Fire, Maroon 5, Selena Gomez and Ke$ha, as well as comedians Martin Lawrence and Chelsea Handler. In total, nearly 84,000 music fans enjoyed a concert at Starlight in 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281947 | Expense |
| Revenue | 70210 | Revenue |
| Description | EDUCATION PROGRAMS The momentum for performing arts education continues to build at Starlight Theatre. The commitment to education is deeply held at Starlight as evidenced in the theatre's vision statement: Starlight Theatre is the premier entertainment treasure of the heartland, where performing arts share center stage with education. In keeping with its not-for-profit mission and in response to growing community interest, Starlight continues to expand its portfolio of education programs. As expenses significantly exceed revenues for its education offerings, many of which are offered at little or no cost to participants, Starlight funds this important initiative with operating funds and private donations. Educational programming in 2011 included: " College internships in multiple theatre production and administration roles, through the Bob Rohlf Internship Program and Endowment " Rising Star scholarships for high school seniors and Vincent Legacy scholarships for minority middle-school students " The Starlight STARS of Tomorrow year-round community performance troupe " The Blue Star Awards in 2011 celebrated its ninth year, with 46 Kansas City-area high schools participating in this annual theatre recognition program " Act Like An Animal summer camp, held in partnership with the Kansas City Zoo, offered two sessions for youth ages 5 to 10 " Musical theatre education classes were offered in multiple area locations in both spring and fall semesters " Starlight on Site's in-school theatre education curriculum continued with the KCMO School District " The new Just Imagine program introduced interactive theatrical performances to children in hospitals, domestic shelters and community facilities. In addition to the scholarship programs noted above. Starlight also makes available, on a demonstrated-need basis, scholarship funding for several of its programs, including classes and summer camps. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11011556 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 359 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA MORTENSEN | NamePerson |
| Telephone Number | 8169971126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 STARLIGHT ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN W KENNEDY | ||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 |
| JOYCE D HRINYA | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HOWARD COHEN | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| JOHN F MURPHY | ||||||
| VICE CHAIR, PUBLIC AFFAIRS | 1.0 | X | X | 0 | 0 | 0 |
| ELLEN Z DARLING | ||||||
| VICE CHAIR, STRATEGIC PLANNING | 1.0 | X | X | 0 | 0 | 0 |
| AUGUST L HUBER III | ||||||
| VICE CHAIR, THEATRE PLANT | 1.0 | X | X | 0 | 0 | 0 |
| ADELE HALL | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| CAROLYN CALDWELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANNE W ELSBERRY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANITA B GORMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROSALYN J JACOBSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL KELLEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAN LOWE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LEO E MORTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ORA H REYNOLDS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROSHANN PARRIS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEANETTE HERNANDEZ PRENGER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RACHAEL W SABATES | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| WILLIAM H DOWNEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MIKE GOFF | ||||||
| VICE CHAIR, MARKETING | 1.0 | X | X | 0 | 0 | 0 |
| MARK C THOMPSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CHARLES W BATTEY | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| ROBERT A BERNSTEIN | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| DIANNE CLEAVER | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| JAMES D DAWSON | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| STEVE DOYAL | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| PEGGY J DUNN | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| GREG M GRAVES | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| SHIRLEY BUSH HELZBERG | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| ROBERT A KIPP | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL F MORRISSEY | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| MARTY D NICHOLS | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| JACK W STEADMAN | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| KATIE DUNN-FITZGERALD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KIRK GASTINGER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOYCE HAYHOW | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANDY ISEMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HERB KOHN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PAT MCCOWN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TAMMY PETERMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GROVER SIMPSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CARRIE STAPLETON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SAMUEL TURNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| W RUSSELL WELSH | ||||||
| FIRST VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| DENTON YOCKEY | ||||||
| PRESIDENT/EXECUTIVE PRODUCER | 40.0 | X | 304904 | 25771 | 82142 | |
| DONNA THOMASON | ||||||
| PRESIDENT/CREATIVE DIRECTOR | 40.0 | X | 0 | 120176 | 13160 | |
| BRENDA MORTENSEN | ||||||
| VP OF FINANCE | 40.0 | X | 107499 | 17579 | 24106 | |
| CINDY JEFFRIES | ||||||
| VP MARKETING AND SALES | 40.0 | X | 139356 | 0 | 18996 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 551759 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 163526 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 138404 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LIVE NATION | |||||
| 6677 DELMAR SUITE 320 | ST LOUIS | MO | 63130 | PRODUCTION COMPANY | 3986176 |
| NICHOLSON KOVAC INC | |||||
| PO BOX 410977 | KANSAS CITY | MO | 64141 | ADVERTISING AGENCY | 604480 |
| MAMMA MIA USA TOUR 2 LP | |||||
| NINA LANNAN ASSOC230 W 41ST ST STE | NEW YORK | NY | 10018 | PRODUCTION COMPANY | 365387 |
| WORKIN' 9 TO 5 LP | |||||
| 230 WEST 41ST STREET SUITE 1703 | NEW YORK | NY | 10036 | PRODUCTION COMPANY | 325394 |
| LUCK BE A LADY LP | |||||
| 630 NINTH AVENUE SUITE 900 | NEW YORK | NY | 10036 | PRODUCTION COMPANY | 294409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 520240 | FundraisingEvents |
| Government Grants | 168928 | GovernmentGrants |
| All Other Contributions | 273496 | AllOtherContributions |
| Total Contributions | 962664 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TICKET SALES | 9174644 | 9174644 |
| PARKING/CONCESSIONS | 1367450 | 1367450 |
| SPONSORSHIPS | 862200 | 862200 |
| PRODUCTION REVENUE | 105352 | 105352 |
| OTHER REVENUE | 69740 | 69740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11579386 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102172 | TotalRevenueColumn |
| Exclusion | $102,172 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36000 | TotalRevenueColumn |
| Unrelated Business Revenue | 36000 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20577 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48193 | Securities |
| Other | 1283 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -27616 | Securities |
| Other | -1283 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28899 | TotalRevenueColumn |
| Exclusion | -$28,899 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60710 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 520240 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118530 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57820 | TotalRevenueColumn |
| Exclusion | -$57,820 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| OTHER INCOME REIMBURSEMENT (EPIC) | 532000 | 12900 | 12900 | |
| PASS THROUGH INCOME (EPIC) | 532000 | 38775 | 38775 | |
| OTHER REVENUE | 532000 | 103056 | 103056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 154731 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12748234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11682442 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 87675 | UnrelatedBusinessRevenue |
| Exclusion | $15,453 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551759 | Total |
| Program Services | 111485 | ProgramServices |
| Management And General | 412403 | ManagementAndGeneral |
| Fundraising | 27871 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2032273 | Total |
| Program Services | 1712389 | ProgramServices |
| Management And General | 261909 | ManagementAndGeneral |
| Fundraising | 57975 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206256 | Total |
| Program Services | 91302 | ProgramServices |
| Management And General | 114954 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273106 | Total |
| Program Services | 201716 | ProgramServices |
| Management And General | 64602 | ManagementAndGeneral |
| Fundraising | 6788 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207454 | Total |
| Program Services | 170770 | ProgramServices |
| Management And General | 30711 | ManagementAndGeneral |
| Fundraising | 5973 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4770 | Total |
| Management And General | 4770 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31159 | Total |
| Management And General | 31159 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046557 | Total |
| Program Services | 1031509 | ProgramServices |
| Management And General | 11414 | ManagementAndGeneral |
| Fundraising | 3634 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869054 | Total |
| Program Services | 868454 | ProgramServices |
| Fundraising | 600 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343858 | Total |
| Program Services | 343858 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262617 | Total |
| Program Services | 262617 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92226 | Total |
| Program Services | 77132 | ProgramServices |
| Management And General | 14812 | ManagementAndGeneral |
| Fundraising | 282 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037144 | Total |
| Management And General | 1037144 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84173 | Total |
| Management And General | 84173 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SHOW COSTS | 5132376 | 5132376 | ||
| EQUIPMENT RENTAL/MAINTENANCE | 468702 | 430263 | 38439 | |
| MISCELLANEOUS EXPENSES | 345908 | 142760 | -13721 | 216869 |
| SUPPLIES | 185609 | 170079 | 11774 | 3756 |
| PACIOLAN FEES | 174258 | 174182 | 76 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147603 | Total |
| Program Services | 90664 | ProgramServices |
| Management And General | 54846 | ManagementAndGeneral |
| Fundraising | 2093 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13496862 | Total |
| Program Services | 11011556 | ProgramServices |
| Management And General | 2159389 | ManagementAndGeneral |
| Fundraising | 325917 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5880464 | BOY |
| EOY | 5865438 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391903 | BOY |
| EOY | 265567 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96788 | BOY |
| EOY | 274052 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40252 | BOY |
| EOY | 40850 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50497 | BOY |
| EOY | 46445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30066312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11699932 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19382720 | BOY |
| EOY | 18366380 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2308859 | BOY |
| EOY | 2823208 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160805 | BOY |
| EOY | 124892 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107308 | BOY |
| EOY | 96229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28419596 | BOY |
| EOY | 27903061 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565138 | BOY |
| EOY | 1907169 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147255 | BOY |
| EOY | 136937 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712393 | BOY |
| EOY | 2044106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23254964 | BOY |
| EOY | 22620485 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825435 | BOY |
| EOY | 741166 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626804 | BOY |
| EOY | 2497304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26707203 | BOY |
| EOY | 25858955 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28419596 | BOY |
| EOY | 27903061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -748628 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -99620 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4219213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 363459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962664 | CurrentTaxYear |
| Total | 6931115 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8125548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8391021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11352253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11646756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11743152 | CurrentTaxYear |
| Total | 51258730 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12344761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9062144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12066909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12010215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12705816 | CurrentTaxYear |
| Total | 58189845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 58189845 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210424 | CurrentTaxYear |
| Total | 1160816 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210424 | CurrentTaxYear |
| Total | 1160816 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12657560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9394843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12213540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12168478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12916240 | CurrentTaxYear |
| Total | 59350661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98044 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97798 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01956 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02202 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2626804 | BeginningOfYearBalance |
| Contributions | 5500 | Contributions |
| Investment Earnings Or Losses | -67122 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 67878 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2497304 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2624654 | BeginningOfYearBalance |
| Contributions | 2700 | Contributions |
| Investment Earnings Or Losses | 247734 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 248284 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2626804 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2646482 | BeginningOfYearBalance |
| Contributions | 2600 | Contributions |
| Investment Earnings Or Losses | 75700 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 100128 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2624654 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28515473 | OtherCostOrOtherBasis |
| Depreciation | 10909166 | Depreciation |
| Book Value | 17606307 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1488134 | OtherCostOrOtherBasis |
| Depreciation | 775707 | Depreciation |
| Book Value | 712427 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62705 | OtherCostOrOtherBasis |
| Depreciation | 15059 | Depreciation |
| Book Value | 47646 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18366380 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 12748234 | TotalRevenue |
| Total Expenses | 13496862 | TotalExpenses |
| Excess Or Deficit For Year | -748628 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -99620 | NetUnrealizedGLOnInvestments |
| Other | $71,633 | OtherAmount |
| Total Adjustments | -27987 | TotalAdjustments |
| Excess Or Deficit Per FS | -776615 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15818493 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 647508 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2524031 | OtherRevenues |
| Revenue Not Rptd F990 | 3171539 | RevenueNotRptdF990 |
| Revenue Subtotal | 12646954 | RevenueSubtotal |
| Other Revenues Not Included | 101280 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 101280 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12748234 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16495487 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 647508 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2452397 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3099905 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13395582 | ExpensesSubtotal |
| Other Expenses Not Included | 101280 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 101280 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13496862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART XI, LINE 8 | OTHER RECONCILIATION OF CHANGE IN NET ASSETS | NET INCOME REPORTED BY EPIC ENTERTAINMENT, INC. $ 71,633 |
| SCHEDULE D, PART XII, LINE 2D | OTHER SUBTRACTIONS | INCOME REPORTED BY EPIC ENTERTAINMENT, INC. $2,390,614 SPECIAL EVENT EXPENSES $ 118,530 LOSS ON SALE OF ASSETS $ 1,283 ALLOCATED INSURANCE $ 13,604 |
| SCHEDULE D, PART XII, LINE 4B | OTHER ADDITIONS | REVENUE ELIMINATED ON FINANCIAL STATEMENTS $ 101,280 |
| SCHEDULE D, PART XIII, LINE 2D | OTHER SUBTRACTIONS | EXPENSES REPORTED BY EPIC ENTERTAINMENT, INC. $2,318,981 SPECIAL EVENT EXPENSES $ 118,530 LOSS ON SALE OF ASSETS $ 1,283 ALLOCATED INSURANCE $ 13,603 |
| SCHEDULE D, PART XIII, LINE 4B | OTHER ADDITIONS | EXPENSE ELIMINATED ON FINANCIAL STATEMENTS $ 101,280 |
| SCHEDULE D, PART X, LINE 2 | OTHER LIABILITIES | The Association applies the provision of Accounting Standards Codification (ASC) Topic 740, Income Taxes, (ASC 740) with respect to uncertain tax positions. ASC 740 requires that all tax positions be evaluated using a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Differences between positions taken in a tax return and amounts recognized in the financial statements are recorded as adjustments to income taxes payable or receivable, or adjustments to deferred income taxes, or both. ASC 740 also requires expanded disclosures at the end of each annual reporting period. No amounts have been recorded at September 30, 2011 or 2010 with respect to uncertain tax positions. |
| SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS | THE FUNDS SET UP BY STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY ARE FROM INVESTED CAPITAL AND USED FOR ONGOING OPERATIONS OR OTHER SPECIFIED PURPOSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 580950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 520240 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60710 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 118530 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 580950 | GrossReceiptsTotal |
| Charitable Contributions Total | 520240 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60710 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 118530 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118530 | DirectExpenseSummaryEvents |
| Net Income Summary | -57820 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENTON YOCKEY | |||||||||||||
| 231936 | 25771 | 72968 | 0 | 0 | 0 | 0 | 0 | 73928 | 8214 | 378832 | 33985 | 0 | 0 |
| CINDY JEFFRIES | |||||||||||||
| 122573 | 0 | 16783 | 0 | 0 | 0 | 0 | 0 | 18996 | 0 | 158352 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WILLIAM H DOWNEY | |||
| KCP&L | 228746 | UTILITY PROVIDER | false |
| JOHN W KENNEDY | |||
| BLUE CROSS BLUE SHIELD | 217422 | MEDICAL INSURANCE PROVIDER | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, SECTION A, LINE 2: DISCLOSURE REQUIREMENTS PER FORM 990 INST | GOVERNING BODY AND MANAGEMENT | Members of the Board of Directors of Starlight Theatre Association of Kansas City represent local companies where business relationships between such companies are the norm and exist in the normal course of business. There are no relationships between individual Board members or their companies that would require disclosure under a strict interpretation of the Internal Revenue Service's instructions. The relationships that are present are strictly a part of regular business transactions and would be offered to the general public. Given the nature of the business relationships and disclosures provided on a Conflict of Interest questionnaire submitted by each Board Member, Starlight believes the relationships that are present do not meet the disclosure requirements as stated in the instructions to Form 990, Part VI, Section A, Question 2 - Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee. Accordingly, the question will be answered no to remain compliant with IRS reporting and disclosure requirements. Starlight Theatre Association of Kansas City purchases services from companies affiliated with members of the Board of Directors. When applicable, services provided by related parties go through an appropriate competitive bid process. Services purchased from these affiliated companies during 2011 and 2010 amounted to approximately $569,676 and $552,500, respectively, and related to utilities, insurance, construction, and architecture fees. Director: Kirk Gastinger Gastinger Walker Harden Architects Relationship: Business Chairperson: John W. Kennedy BlueCross BlueShield of Kansas City Relationship: Business Director: Grover Simpson Lockton Companies Relationship: Business First Vice Chair: W. Russell Welsh Polsinelli Shughart PC Relationship: Business Vice Chair Marketing: Mike Goff Sprint Relationship: Business Vice Chair Theatre Plant: August L. Huber, III A.L Huber General Contractor Relationship: Business Director: William H. Downey Kansas City Power & Light Relationship: Business |
| PART VI, SECTION A, LINE 7A and B | GOVERNING BODY AND MANAGEMENT | The Board of Starlight Theatre Association of Kansas City puts together a nominating committee that identifies potential candidates. Once the potential candidates are identified, the committee presents the nominations at a board meeting. A full vote of the Board is required to approve a potential candidate as a new member of the Board. All decisions of the governing body are subject to approval; however, if a board member is identified as having a personal interest in the decision the board member will excuse themselves from the vote. |
| PART VI, SECTION B, LINE 11 | GOVERNING BODY AND MANAGEMENT | A COPY OF FORM 990 IS REVIEWED 'IN DRAFT FORM' BY FINANCE COMMITTEE MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FULL FINANCE COMMITTEE CHARTER AVAILABLE UPON REQUEST. CHARTER APPROVED BY BOARD OF DIRECTORS ON APRIL 15, 2010. FINANCE COMMITTEE ANNUALLY REVIEWS AND UPDATES THE CHARTER AS DEEMED NECESSARY. |
| PART VI, SECTION B, LINE 12C | POLICIES | Starlight Theatre Association of Kansas City strives, at all times, to conduct its relationships in transactions with individuals and other business concerns on a highly ethical basis. To this end, the primary consideration of any Starlight director, officer, committee member, employee, associate, or volunteer in all transactions arising or related to such persons duties to Starlight must be the best interest of Starlight. Consequently, in all dealings with and on behalf of Starlight, these persons will be held to a strict rule of honest and fair dealing between themselves and Starlight. The purpose of this policy is to protect the interests of Starlight when it is contemplating entering into a transaction or any other arrangement that might benefit the private interest of a director, officer, committee member, or employee, or might result in a possible excess-benefit transaction to such person. This Policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interests applicable to Starlight. Duty to Disclose: In connection with any actual or potential conflict of interest, an interested person must disclose promptly the existence of his/her financial interest and all material facts to the Board and members of the committee with Board-delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists: After disclosure of a financial interest and all material facts related thereto, and after any discussion with the interested person, the interested person shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted. FULL POLICY AVAILABLE UPON REQUEST. POLICY APPROVED BY BOARD OF DIRECTORS ON APRIL 16, 2009. |
| PART VI, SECTION B, LINE 15 | POLICIES | Starlight Theatre Association of Kansas City seeks to provide a reasonable and competitive executive total compensation opportunity consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of Starlight and accomplish its exempt purpose and mission. The Board of Directors of Starlight has the authority to establish, review and approve compensation policies, programs and guidelines to ensure that they support Starlight's mission, attract and retain high-caliber executives, balance the need to be competitive with the limits of available financial resources, and comply with Starlight's tax-exempt status and applicable state and federal law. Starlight's executive compensation program is administered by the Executive Committee of the Board. FULL POLICY AVAILABLE UPON REQUEST. POLICY APPROVED BY BOARD OF DIRECTORS ON APRIL 16, 2009. |
| PART VI, SECTION C, LINE 19 | DISCLOSURE | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VIII, LINE 8A, 8B, 8C AND SCHEDULE G | STARLIGHT GALA | Charitable contributions donated in conjunction with Starlight Gala $ 520,240 Receipts attributable to paid seats provided to attendees at Starlight Gala $ 60,710 ** Gross Receipts for the Starlight Gala $ 580,950 Expenses for Starlight Gala $ 118,530 Financial Impact of Starlight Gala Event $ 462,420 ** Calculated by taking the Fair Market Value of event components of $130 per seat times 467 paid attendees |
| PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OF FUND BALANCES | CHANGE IN UNREALIZED LOSS $ -99,620 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIC ENTERTAINMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 STARLIGHT ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371450545 | EIN |
| Primary Activity | EVENT PLANNING | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARLIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 71633 | ShareOfTotalIncome |
| Share Of EOY Assets | 835813 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIC ENTERTAINMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 437571 | AmountInvolved |