UNION STATION KANSAS CITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNION STATION KANSAS CITY INC (EIN 43-1890025)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-21
- IRS object ID
- 201202659349300225
- Schema version
- 2011v1.2
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-21T16:19:23-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431890025 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Union Station Kansas City Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RIA SORRELL | InCareOfName |
| Name Control | UNIO | NameControl |
| Phone | 8164602020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 West Pershing Road | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE M GUASTELLO II | Name |
| Title | CEO | Title |
| Phone | 8164602020 | Phone |
| Date Signed | 2012-09-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE M GUASTELLO II | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING RD SUITE 400 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13487808 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.unionstation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO BE RECOGNIZED AS THE REGION'S FINEST EDUCATIONAL AND CULTURAL RESOURCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 264 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4849246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3007912 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3173415 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4155493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -55361 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4649 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43910 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1783492 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8011210 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8951546 | 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 | 2393920 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2490890 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7786508 | OtherExpensePriorYear |
| Other Expenses Current Year | 9317182 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10180428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11808072 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2169218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2856526 | RevenuesLessExpensesCY |
| Total Assets BOY | 166950636 | TotalAssetsBOY |
| Total Assets EOY | 163397837 | TotalAssetsEOY |
| Total Liabilities BOY | 33239808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32543535 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 133710828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 130854302 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2092031 | Expense |
| Grants | 0 | Grants |
| Revenue | 1011798 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2352858 | Expense |
| Grants | 0 | Grants |
| Revenue | 12011 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3300402 | Expense |
| Grants | 0 | Grants |
| Revenue | 2895942 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2695174 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 235742 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10440465 | 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 | true | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | false | QuidProQuoContributions |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | RIA SORRELL | NamePerson |
| Telephone Number | 8164602250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING RD SUITE 400 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL R HAVERTY | ||||||
| BOARD CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| ROBERT D REGNIER | ||||||
| BOARD VICE-CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| MICHAEL COPELAND | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| LEE A DERROUGH | ||||||
| BOARD VICE PRESIDENT-GUEST SVC | 2.0 | X | X | 0 | 0 | 0 |
| PEGGY J DUNN | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| KATRINA A HENKE | ||||||
| BOARD VICE PRESIDENT-VOLUNTEER | 2.0 | X | X | 0 | 0 | 0 |
| GREG M GRAVES | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| DAN LOWE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| RAMON MURGUIA | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| JACQUELINE I SNYDER | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| PETER K YELORDA | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| R CROSBY KEMPER III | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| GEORGE M GUASTELLO II | ||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | X | 274403 | 0 | 18072 | |
| JERRY R BABER | ||||||
| SENIOR VICE PRESIDENT & CFO | 40.0 | X | 162153 | 0 | 20648 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 436556 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38720 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| UNIGUARD | |
| SECURITY SERVICES | 415161 |
| RIVER CITY STUDIOS | |
| MARKETING SERVICES | 368721 |
| ISS FACILITY SERVICES - KC | |
| JANITORIAL SERVICES | 343931 |
| JE DUNN CONSTRUCTION | |
| CONSTRUCTION | 285780 |
| DH PACE SYSTEMS INTEGRATION | |
| PARKING GARAGE SYST | 191883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 1400357 | GovernmentGrants |
| All Other Contributions | 1607555 | AllOtherContributions |
| Total Contributions | 3007912 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS TO EXHIBITS, PROGRAMS & SHOWS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4155493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4155493 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4155493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1377 | TotalRevenueColumn |
| Exclusion | $1,377 | 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 | 5632283 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4533310 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1098973 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1098973 | TotalRevenueColumn |
| Exclusion | $1,098,973 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3272 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3272 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3272 | TotalRevenueColumn |
| Exclusion | $3,272 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 548812 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2952 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 545860 | TotalRevenueColumn |
| Exclusion | $545,860 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 138659 | TotalRevenueColumn |
| Exclusion | $138,659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 138659 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8951546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4155493 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,788,141 | 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 | 455221 | Total |
| Program Services | 415408 | ProgramServices |
| Management And General | 39813 | ManagementAndGeneral |
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 | 1633352 | Total |
| Program Services | 1490500 | ProgramServices |
| Management And General | 142852 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34831 | Total |
| Program Services | 31785 | ProgramServices |
| Management And General | 3046 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201926 | Total |
| Program Services | 184266 | ProgramServices |
| Management And General | 17660 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165560 | Total |
| Program Services | 151080 | ProgramServices |
| Management And General | 14480 | ManagementAndGeneral |
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 | 60602 | Total |
| Management And General | 60602 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53500 | Total |
| Management And General | 53500 | 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 | 536115 | Total |
| Program Services | 536115 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678899 | Total |
| Program Services | 631250 | ProgramServices |
| Management And General | 47649 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688012 | Total |
| Program Services | 663675 | ProgramServices |
| Management And General | 24337 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159466 | Total |
| Program Services | 159466 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342597 | Total |
| Program Services | 342597 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853007 | Total |
| Program Services | 665599 | ProgramServices |
| Management And General | 187408 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78431 | Total |
| Program Services | 73586 | ProgramServices |
| Management And General | 4845 | ManagementAndGeneral |
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 | 231729 | Total |
| Management And General | 231729 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4726724 | Total |
| Program Services | 4205403 | ProgramServices |
| Management And General | 521321 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAMMING EXPENSE | 187278 | 168913 | 18365 |
| TRAVELING EXHIBIT COSTS | 604528 | 604528 | |
| DUES & LICENSES | 110806 | 110806 | |
| BAD DEBT EXPENSE | 5488 | 5488 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11808072 | Total |
| Program Services | 10440465 | ProgramServices |
| Management And General | 1367607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539441 | BOY |
| EOY | 1666202 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483721 | BOY |
| EOY | 1652748 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139576 | BOY |
| EOY | 65252 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296392 | BOY |
| EOY | 414764 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999597 | BOY |
| EOY | 944112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 254444503 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95975241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163306559 | BOY |
| EOY | 158469262 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185350 | BOY |
| EOY | 185497 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166950636 | BOY |
| EOY | 163397837 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211351 | BOY |
| EOY | 1222648 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26409077 | BOY |
| EOY | 25763556 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4551975 | BOY |
| EOY | 5557331 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67405 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33239808 | BOY |
| EOY | 32543535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133014374 | BOY |
| EOY | 130649042 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682634 | BOY |
| EOY | 191440 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13820 | BOY |
| EOY | 13820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133710828 | BOY |
| EOY | 130854302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166950636 | BOY |
| EOY | 163397837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2856526 | ReconcilationRevenueExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4279166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4303360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1121613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3441525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1650555 | CurrentTaxYear |
| Total | 14796219 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1855812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1445745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1407721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1400357 | CurrentTaxYear |
| Total | 6109635 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4279166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6159172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2567358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4849246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3050912 | CurrentTaxYear |
| Total | 20905854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2394269 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18511585 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3973653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4624927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4286255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4630274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5633660 | CurrentTaxYear |
| Total | 23148769 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 739036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138659 | CurrentTaxYear |
| Total | 1359548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45414171 | TotalSupport |
| Gross Receipts From Admissions Etc | 28152977 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.40762 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68322 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 696454 | BeginningOfYearBalance |
| Contributions | 104537 | Contributions |
| Other Expenditures | 595731 | OtherExpenditures |
| End Of Year Balance | 205260 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 929851 | BeginningOfYearBalance |
| Contributions | 139953 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 373350 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 696454 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1748692 | BeginningOfYearBalance |
| Contributions | 54604 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 873445 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 929851 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1043814 | BeginningOfYearBalance |
| Contributions | 1543528 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 838650 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1748692 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06730 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.93270 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3047135 | OtherCostOrOtherBasis |
| Book Value | 3047135 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189701086 | OtherCostOrOtherBasis |
| Depreciation | 53145967 | Depreciation |
| Book Value | 136555119 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30130502 | OtherCostOrOtherBasis |
| Depreciation | 12719887 | Depreciation |
| Book Value | 17410635 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10321525 | OtherCostOrOtherBasis |
| Depreciation | 9648131 | Depreciation |
| Book Value | 673394 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21244255 | OtherCostOrOtherBasis |
| Depreciation | 20461276 | Depreciation |
| Book Value | 782979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 158469262 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 8951546 | TotalRevenue |
| Total Expenses | 11808072 | TotalExpenses |
| Excess Or Deficit For Year | -2856526 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2856526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13527536 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 43000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4536262 | OtherRevenues |
| Revenue Not Rptd F990 | 4579262 | RevenueNotRptdF990 |
| Revenue Subtotal | 8948274 | RevenueSubtotal |
| Other Revenues Not Included | 3272 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3272 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8951546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16384062 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 43000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4536262 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4579262 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11804800 | ExpensesSubtotal |
| Other Expenses Not Included | 3272 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3272 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11808072 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL STATEMENT FOOTNOTE REGARDING COLLECTIONS | 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 consists 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. |
| DESCRIPTION OF COLLECTIONS | 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 cultures, 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. |
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | The Endowment funds are used for the ongoing operation, maintenance and capital improvements of Union Station and Science City. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | 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. |
| OTHER - REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XII, LINES 2D & 4B | LINE 2D: RECLASS OF EXPENSES $4,536,262 LINE 4B: GAIN ON SALE OF ASSETS $ 3,272 |
| OTHER - EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINES 2D & 4B | LINE 2D: RECLASS OF EXPENSES $4,536,262 LINE 4B: GAIN ON SALE OF ASSETS $ 3,272 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| North America | Program Services | EXHIB RENT. & CONTRACT | 72275 |
| Europe (Including Iceland and Greenland) | Program Services | LICENSES | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 77275 | SubtotalAmountSpent |
| Total Amount Spent | 77275 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REPORTING FOR FOREIGN ACTIVITIES | SCHEDULE F, PART I | 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, POSSES, OR DISPLAY CERTAIN COLLECTIONS AND EXHIBITS AS PART OF USKC'S PROGRAM SERVICE. SOME TIMES 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. |
| ACCOUNTING FOR FOREIGN EXPENDITURES IN FINANCIAL STATEMENTS | SCHEDULE F, PART I, LINE 3 | THE ORGANIZATION ACCOUNTS FOR FOREIGN PAYMENTS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) ACCEPTED IN THE UNITED STATES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE M GUASTELLO II | |||||||||||||
| 215903 | 0 | 52500 | 0 | 6000 | 0 | 6155 | 0 | 11917 | 0 | 292475 | 0 | 52500 | 0 |
| JERRY R BABER | |||||||||||||
| 131153 | 0 | 25000 | 0 | 6000 | 0 | 3424 | 0 | 17224 | 0 | 182801 | 0 | 25000 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-FIXED OR DISCRESSIONARY PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 7 | ReturnReference |
| Explanation | THE GOVERNING BODY OF THE ORGANIZATION HAS DISCRESSION OVER ANY BONUS PAYMENTS AWARDED TO ANY EMPLOYEE OF THE ORGANIZATION. HOWEVER, THE PAYMENTS ARE BASED ON PREDETERMINED WORKING OBJECTIVES SETFORTH COLLECTIVELY BETWEEN THE EMPLOYEE AND THE GOVERNING BODY. THE GOVERNING BODY APPROVES ALL BONUSES. THE BONUS AMOUNT IS TAKEN INTO CONSIDERATION WHEN DETERMINING THE EMPLOYEES COMPENSATION TO ENSURE THE TOTAL AMOUNT RECEIVED BY THE EMPLOYEE DOES NOT EXCEED THE FAIR MARKET VALUE OF THE SERVICES PROVIDED TO THE ORGANIZATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE PART V | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | A. PEGGY J DUNN B. PEGGY J DUNN IS A CURRENT DIRECTOR OF THE ORGANIZATION'S GOVERNING BODY AND SPOUSE TO TERRY DUNN, WHO IS THE PRESIDENT AND CEO OF J.E. DUNN CONSTRUCTION CO. C. $285,780 D. UNION STATION KANSAS CITY CONTRACTED J.E. DUNN TO PROVIDE CONSTRUCTION SERVICES TO THE ORGANIZATION E. NO | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | UNION STATION KANSAS CITY, INC. SHALL BE RECOGNIZED AS THE REGION'S FINEST EDUCATIONAL AND CULTURAL RESOURCE COMMITTED TO THE PRESERVATION AND INTERPRETATION OF KANSAS CITY'S REGIONAL HISTORY AND THE PROMOTION AND INNOVATION, RESEARCH AND DISCOVERY IN SCIENCE AND TECHNOLOGY THROUGH THE DEVELOPMENT OF COLLECTIONS, EXHIBITIONS, AND OTHER EDUCATIONAL PROGRAMS FOR ALL CITIZENS OF AND THE VISITORS TO THE GREATER KANSAS CITY METROPOLITAN AREA. OUR PURPOSE IS TWO-FOLD: 1) TO EMBRACE OUR ROLE AS STEWARDS OF TWO OF KANSAS CITY'S HISTORIC AND ARCHITECTURAL LANDMARKS: UNION STATION AND CORINTHIAN HALL, AND TO INVITE VISITORS TO THESE LANDMARKS AND ASSIST THEM IN UNDERSTANDING THE IMPORTANCE OF HISTORIC PRESERVATION IN CONTEMPORARY SOCIETY, AND 2) TO DEVELOP, OPERATE AND MAINTAIN MUSEUMS OF SCIENCE AND HISTORY IN THE GREATER KANSAS CITY AREA - SCIENCE CITY, LOCATED IN UNION STATION AND THE KANSAS CITY MUSEUM, LOCATED IN CORINTHIAN HALL. |
| SIGNIFICANT PROGRAM SERVICES UNDERTAKEN | FORM 990, PART III, LINE 2 | MAKER FAIRE FESTIVAL, HELD JUNE 22-24, 2011 AT UNION STATION. THIS EVENT INVOLVED 134 'MAKERS' WHO DEMONSTRATED PROJECTS RANGING FROM ROBOTICS, 3-D PRINTING, CRAFTS, PHOTOGRPAHY, CLOTHING, PRINTMAKING, WOODWORKING AND OTHER SUCH PROJECTS. THE TWO DAY FESTIVAL BROUGHT IN MORE THAN 6,000 ATTENDEES, IN ADDITION TO THE 500+ PEOPLE INVOLVED IN THE MAKERS' BOOTHS. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, Part III, LINE 4A | FOR THE YEAR ENDED 2011, SCIENCE CITY AT UNION STATION, AN AFFILIATE OF THE SMITHSONIAN INSTITUTION (WASHINGTON D.C.), SERVED APPROX. 200,000 VISITORS GENERATING REVENUE OF $1,011,800 (APPROX. 25% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2011). SCIENCE CITY HAS BEEN RECOGNIZED AS ONE OF THE TOP 25 SCIENCE CENTERS IN THE COUNTRY BY PARENTS MAGAZINE. SCIENCE CITY'S OPERATION DAYS & HOURS - TUESDAY-SATURDAY FROM 9:30AM-5:00PM & SUNDAY FROM 11:00AM-5:00PM. SCIENCE CITY IS ALSO OPEN ON ALL MONDAY HOLIDAYS, SUCH AS MEMORIAL DAY, LABOR DAY, AND MARTIN LUTHER KING DAY. SCIENCE CITY'S MISSION - TO SERVE AS A SCIENTIFIC, EDUCATIONAL AND CULTURAL RESOURCE TO THE COMMUNITY, DEDICATED TO INSPIRING A LIFELONG LOVE OF SCIENCE, LEARNING AND DISCOVERY. IN 2011, SCIENCE CITY BEGAN INSTALLATION OF AN EXHIBIT ENTITLED "SCIENCE ON A SPHERE" THROUGH A GENEROUS DONATION FROM THE BURNS & MCDONNELL FOUNDATION. THE EXHIBIT WILL OPEN IN EARLY 2012. THE ARVIN GOTTLIEBS PLANETARIUM OPERATION DAYS & HOURS - TUESDAY-SUNDAY AND ALL MONDAY HOLIDAYS, PROVIDING 4 TO 5 PUBLIC SHOWS PER DAY. NORMAL SHOW TIMES ARE AT 11AM, 1PM, 2PM, 3PM & 4PM. THE PLANETARIUM SHARES THE SAME MISSION AS SCIENCE CITY - TO SERVE AS A SCIENTIFIC, EDUCATIONAL AND CULTURAL RESOURCE TO THE COMMUNITY, DEDICATED TO INSPIRING A LIFELONG LOVE OF SCIENCE, LEARNING AND DISCOVERY. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, Part III, LINE 4B | THE KANSAS CITY MUSEUM PROVIDES INFORMAL EDUCATION OPPORTUNITIES FOCUSING ON THEMES OF KANSAS CITY'S LOCAL AND REGIONAL HISTORY, ON SITE AND IN THE COMMUNITY. THE PROGRAM SERVES A DIVERSE AUDIENCE COMPRISED OF GENERAL WALK-IN VISITORS, ORGANIZED GROUP VISITS AND SCHOOL TOURS, AND EVENT AUDIENCES COMPRISED OF PROFESSIONALS, STUDENTS AND MEMBERS OF COMMUNITY PARTNER GROUPS. THE BROADEST CONCEIVABLE RANGE OF HOUSEHOLD INCOME LEVELS IS REPRESENTED IN VISITORS TO THE MUSEUM, RANGING FROM HOMELESS YOUTH AND FAMILIES FROM AREA SHELTERS TO WELL-HEELED TRAVELERS AND REGIONAL RESIDENTS ACCESSING THE PROGRAM ON-SITE OR IN THEIR NEIGHBORHOODS. MUSEUM STAFF ARE ALSO DEEPLY ENGAGED IN NEIGHBORHOOD AND COMMUNITY ACTIVITIES, AND FREQUENTLY SPEAK TO OFF-SITE GROUPS ON THE MUSEUM AND ITS MISSION. 20,000 PEOPLE WERE DIRECTLY SERVED IN 2011 THROUGH A SERIES OF PROGRAMS DESIGNED TO HONOR THE CENTENNIAL ANNIVERSARY OF THE OPENING OF CORINTHIAN HALL AS A PRIVATE RESIDENCE. LESS THAN 1% OF REVENUE ($12,010) IS DERIVED FROM ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS. ADDITIONAL FUNDING OF $1,400,357 WAS PROVIDED FROM THE CITY OF KANSAS CITY TAX MIL LEVY. SERVICES THE PROGRAM PROVIDES: PUPPET THEATER PROGRAMS -- PARTNERSHIP WITH PAUL MESNER PUPPETS, AN ORIGINAL SCRIPT TELLS THE STORY OF THE LONG FAMILY. A FREE PROGRAM OFFERED TO PARTICIPATING SCHOOLS AMONG UNDER-SERVED POPULATIONS IN THE REGION. MUSEUM / GALLERY LECTURES -- ARTIFACT AND COLLECTIONS BASED SCHOLARSHIP FORMS THE BASIS FOR PRESENTATIONS BY DIVERSE REGIONAL HISTORY PROFESSIONALS FROM LOCAL AND REGIONAL COLLEGES AND UNIVERSITIES AS WELL AS THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, MATTIE RHODES CULTURAL CENTER, KANSAS CITY PARKS AND RECREATION DEPARTMENT ARCHIVES, JACKSON COUNTY HISTORICAL SOCIETY, AND OTHERS. MUSEUM AT THE LIBRARY -- IN PARTNERSHIP WITH THE KANSAS CITY PUBLIC LIBRARY AND THE JOHNSON COUNTY LIBRARY, A READING, RESEARCH AND CRAFT-BASED APPROACH TO TEACHING. PARTICIPATING FAMILIES AND YOUTH ARE NEIGHBORS AND REGULAR USERS OF THE PARTICIPATING LIBRARIES AND REFLECT A WIDE DIVERSITY OF CULTURAL, ECONOMIC AND NATIONAL ORIGIN ACROSS THE METROPOLITAN REGION. FIRST SUNDAY FAMILY FUN DAYS -- A DAY-LONG PROGRAM OF THEMATIC, STRUCTURED, DROP-IN ACTIVITIES FOR FAMILIES TO DO TOGETHER. INFORMAL ACTIVITIES ALLOW FAMILIES TO EXPLORE CULTURAL AND HISTORIC THEMES SIDE-BY-SIDE. COMMUNITY HISTORY TOURS -- GUIDED TOURS OF KANSAS CITY NEIGHBORHOODS AND DISTRICTS NARRATED BY HISTORIANS AND SUBJECT SPECIALISTS. THESE TICKETED TOURS ARE WALKING-, TROLLEY-, BICYCLE- AND EVEN MOTORCYCLE-BASED. SUMMER DROP-INS -- STRUCTURED, UNSCHEDULED ACTIVITIES ALLOW BUSY FAMILIES TO HELP THEIR KIDS LEARN CITY HISTORY THROUGH ARTS AND CRAFTS, SONG AND DANCE, STORY-TELLING AND A VARIETY OF OUTDOOR SPORTS AND ACTIVITIES. SUMMER CONCERT SERIES -- KANSAS CITY MUSICIANS SERENADE NEIGHBORS AND OTHER KANSAS CITIANS IN THESE EARLY-EVENING OUTDOOR SESSIONS. FAMILIES AND COUPLES BRING PICNICS TO ENJOY AL FRESCO ON THE MUSEUM'S HISTORIC NORTH LAWN. EDUCATION SPECIAL EVENTS -- PRESENTATIONS AND LECTURES FOR CONFERENCE VISITORS, COMMUNITY GROUPS AND OTHER CONSTITUENTS ON AN AS-NEEDED BASIS. STORYTARIUM PROGRAMS -- FILMS AND PRESENTATIONS ON LOCAL AND REGIONAL HISTORY IN THE RE-VAMPED PLANETARIUM, IN PARTNERSHIP WITH KCPT-TV. LOCALLY-PRODUCED FILMS AND PRESENTATIONS PROJECTED ON THE CEILING DOME OF A REVAMPED PLANETARIUM. CONTENT IS PROVIDED VIA OUR PROGRAMMING PARTNERSHIP WITH KCPT-TV, THE LOCAL PUBLIC TELEVISION STATION AND ORIGINAL PROGRAMMING PRODUCED BY THE MUSEUM. TOURS -- SPECIAL GUIDED INTERPRETATION OF MUSEUM EXHIBITS FOR COMMUNITY GROUPS, SPECIAL CONSTITUENTS ON AN AS-NEEDED BASIS. ADULT WORKSHOPS -- WORKSHOPS AND PRESENTATIONS ON PRESERVATION AND CONSERVATION OF CULTURAL PROPERTY AS WELL AS INTERPRETATIVE LECTURES ACCOMPANYING EXHIBITIONS-IN-PRINT. WORKSHOPS IN MATERIALS HANDLING, STORAGE PRACTICES AND OTHER WAYS TO PRESERVE HISTORIC MATERIALS IN PERSONAL COLLECTIONS, AS WELL AS SCHOLARLY LECTURES AND PANEL DISCUSSIONS COMPLEMENTING EXHIBITIONS BASED ON THE MUSEUM COLLECTIONS. SPECIAL COLLECTING INITIATIVES ALLOW MEMBERS OF THE COMMUNITY AT LARGE TO SERVE ON ADVISORY COUNCILS TO GUIDE THE MUSEUM'S ACTIVITIES. THESE INCLUDE THE EDUCATOR'S ADVISORY COUNCIL, THE NUESTRA HERENCIA ADVISORY COUNCIL, GLAMA: THE GAY AND LESBIAN ARCHIVE OF MID-AMERICA, AND THE ACQUISITIONS COMMITTEE. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, Part III, LINE 4C | 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 AS WELL AS TIE-IN SPECIAL EVENT REVENUE GENERATED THROUGH SPONSORSHIP, LECTURES AND TICKET SALES. IN 2011, MORE THAN 150,000 VISITORS ATTENDED THE FOLLOWING TEMPORARY EXHIBITS: - "PRINCESS DIANA - A CELEBRATION" HELD MARCH 4 THROUGH JUNE 12, 2011 - "ART OF THE CHOPPERS" HELD JUNE 23 THROUGH SEPTEMBER 25, 2011 - "TAVIS SMILEY PRESENTS - AMERICA I AM" HELD OCTOBER 22, 2011 THROUGH JANUARY 29, 2012 THE ABOVE EXHIBITS RESULTED IN A CONTRIBUTION OF $2,895,942 IN REVENUE WHICH EQUATES TO 61.6% OF TOTAL ADMISSIONS TO EXHIBITS PROGRAMS AND SHOWS FOR 2011. |
| Other Program Services | FORM 990, Part III, LINE 4D | Union Station Kansas City's Other Program Services: UNION STATION HOSTED A NUMBER OF PUBLIC EVENTS DURING 2011. ONE OF THE LARGEST NEW EVENTS, WHICH IS SLATED TO BECOME AN ANNUAL EVENT, WAS THE MAKER FAIRE FESTIVAL, HELD JUNE 22-24, 2011 AT UNION STATION. THIS EVENT INVOLVED 134 'MAKERS' WHO DEMONSTRATED PROJECTS RANGING FROM ROBOTICS, 3-D PRINTING, CRAFTS, PHOTOGRPAHY, CLOTHING, PRINTMAKING, WOODWORKING AND OTHER SUCH PROJECTS. THE TWO DAY FESTIVAL BROUGHT IN MORE THAN 6,000 ATTENDEES, IN ADDITION TO THE 500+ PEOPLE INVOLVED IN THE MAKERS' BOOTHS. UNION STATION ALSO HOSTS A NUMBER OF HOLIDAY EVENTS FOR FAMILIES AND CHILDREN. THIS PAST YEAR INCLUDED A BREAKFAST WITH "SID THE SCIENCE KID," A CHARACTER FROM A PBS SHOW, WHICH DREW MORE THAN 800 PEOPLE FOR THE BREAKFAST EVENT. THE HOLIDAY TRAIN THAT ARRIVES DURING THE THIRD WEEKEND OF DECEMBER BROUGHT IN MORE THAN 15,000 PEOPLE TO UNION STATION. A NEW YEAR'S EVE CELEBRATION HAD MORE THAN 800 PEOPLE IN ATTENDANCE. THE CITY STAGE THEATRE OFFERS LIVE THEATRE, WITH A NUMBER OF CHILDREN'S PLAYS PRODUCED BY THEATRE FOR YOUNG AMERICA EACH YEAR. CITY STAGE ALSO IS THE SITE FOR A NUMBER OF PLAYS OR ONE-NIGHT/WEEKEND PERFORMANCES FOR LIVE THEATRE GROUPS AND DANCE COMPANIES. THE EXTREME SCREEN THEATRE IS A 440-SEAT MOVIE THEATRE THAT OFFERS LARGE SCREEN (IMAX-TYPE) MOVIES. DURING 2011, THE EXTREME SCREEN OFFERED A NUMBER OF DOCUMENTARY FILMS, INCLUDING TOPICS ABOUT THE GRAND CANYON AND WILD OCEANS. AS A WORKING AND HISTORIC TRAIN STATION, UNION STATION ALSO OFFERS A COUPLE OF ATTRACTIONS FOR RAILROAD ENTHUSIASTS. THE MODEL RAILROAD EXPERIENCE IS OPEN FREE TO THE PUBLIC, AND IT INCLUDES MORE THAN FOUR LARGE 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. |
| Form 990 Review Process | 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 PRIOR TO FILING THE 990. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CONCERNS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN FILED WITH THE IRS. |
| Conflict of Interest Policy | Form 990, Part VI, Section B, Line 12c | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL OFFICERS, DIRECTORS, EMPLOYEES AND KEY 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. |
| Compensation Review | Form 990, Part VI, Section B, Lines 15A & B | A firm was hired to assist the organization in developing the compensation levels. The compensation was also based on previous employees as well as the market for the position. The Executive Committee determines the compensation and it will be reviewed bi-annually. |
| Availability of Documents | 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Union Station Restaurants Group LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W Pershing Rd Suite 400 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202967748 | EIN |
| Primary Activities | Food Service | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |