Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1458119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$41,147
Up $5,124 (+14%) from 2018
Net Assets
Down$27,556
Down $2,561 (-8.5%) from 2018
Liabilities
Up$13,591
Up $7,685 (+130%) from 2018
Revenue
Down$410,127
Down $48,348 (-11%) from 2018
Expenses
Down$412,688
Down $51,413 (-11%) from 2018
Net Income
Up-$2,561
Up $3,065 (+54%) from 2018
Innovative storytelling that captures imaginations and inspires communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,073 | $32,982 | ▲ $9,909 |
| Loans From Officers Directors | - | $9,571 | - |
| Savings and Temporary Cash Investments | $1,500 | $7,762 | ▲ $6,262 |
| Cash and Non-Interest-Bearing Accounts | $11,450 | $403 | ▼ $11,047 |
| Total Assets | $36,023 | $41,147 | ▲ $5,124 |
| Liabilities | |||
| Other Liabilities | $5,906 | $4,020 | ▼ $1,886 |
| Total Liabilities | $5,906 | $13,591 | ▲ $7,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,117 | $19,967 | ▼ $10,150 |
| Temporarily Rstr Net Assets | - | $7,589 | - |
| Total Net Assets Fund Balance | $30,117 | $27,556 | ▼ $2,561 |
| Total Liabilities and Net Assets / Fund Balance | $36,023 | $41,147 | ▲ $5,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,982 | $69,800 | $102,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Horner | Artistic Director | FT | $52,163 | $52,163 |
| Name | Title |
|---|---|
| Darin Shreves | President |
| Amy Winterscheidt | Board Member |
| Charles Schwall | Board Member |
| Jan Schoonover | Board Member |
| Jill Addessi | Board Member |
| Rachel Reese | Board Member |
| Jim Hubbell | Immediate Past Pres / Boar |
| Amy Highfill | Secretary |
| Harrison Quinn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,316 |
| Other Expenses | $152,372 |
| Total Fundraising Expense | $38,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,522 | $44,448 | $11,432 | $191,402 |
| Current Officers, Directors, Trustees, and Key Employees | $36,934 | $12,113 | $3,116 | $52,163 |
| Occupancy | $23,454 | $15,273 | $27 | $38,754 |
| Office Expenses | $5,366 | $11,386 | $2,683 | $19,435 |
| Fees for Services Other | - | - | $16,497 | $16,497 |
| Payroll Taxes | $8,386 | $6,887 | $466 | $15,739 |
| Insurance | $3,746 | $11,587 | - | $15,333 |
| Advertising | $6,563 | $4,172 | $2,392 | $13,127 |
| Depreciation Depletion | - | $8,961 | - | $8,961 |
| Travel | $4,114 | $30 | - | $4,144 |
| Fees for Services Accounting | - | $3,190 | - | $3,190 |
| All Other Expenses | - | $1,942 | $1,207 | $3,149 |
| Other Expenses | $17,343 | $2,453 | $149 | $2,453 |
| Pension Plan Contributions | - | $972 | - | $972 |
| Conferences and Meetings | $310 | $155 | $155 | $620 |
| Other Employee Benefits | $40 | - | - | $40 |
| Total Functional Expenses | $241,778 | $132,711 | $38,199 | $412,688 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $416,666 |
| Expenses per Audited Statements | $412,688 |
| Total Expenses per Form 990 | $412,688 |
| Expenses Not Reported on Form 990 | $3,978 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,787 |
| Fundraising Direct Expenses | $3,518 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Puppets After Dark | $27,224 | $3,787 | $1,620 | $2,167 |
| Total Events | $27,224 | $3,787 | $3,518 | $269 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Mesner | Founder & Former Artistic Director | Lease of Administrative Office, Workshop, and Studio Space | No | $23,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $9,571 | - |
| Liability | Amount |
|---|---|
| Accounts Payable and Accrued Expenses | $4,020 |
“The organization will email an electronic copy of the form 990 to all board members for review and review it at the board meeting.”
“The board members of the organization are asked to sign a conflict of interest document annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and the greater kansas city community foundation's donor edge website at www.donoredge.org.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of the fasb asc 740-10 as it might apply to the organization's financial transactions. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2019 and, accordingly, no liability has been accrued. Federal tax information form 990 has been filed timely.”
“Fundraising event direct expense 3,518. Cogs 460.”
“Cogs expense 460. Fundraising event direct expense 3,518.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INNOVATIVE STORYTELLING THAT CAPTURES IMAGINATIONS AND INSPIRES COMMUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2392 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13127 |
| IRS990/AllOtherContributionsAmt | 0 | 193892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM HUBBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167563500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1006 LINWOOD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23437 |
| IRS990/CostOfGoodsSoldAmt | 0 | 460 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 152372 |
| IRS990/CYOtherRevenueAmt | 0 | 10640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260316 |
| IRS990/CYTotalExpensesAmt | 0 | 412688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8961 |
| IRS990/Desc | 0 | THEATRICAL EXPERIENCES THAT ENCOURAGE A SENSE OF COMMUNITY AND CREATES A PLACE TO EXPLORE FEELINGS, THOUGHTS, AND IDEAS THROUGH ARTISTIC MEANS. THE ORGANIZATION PRESENTS NEARLY 200 PERFORMANCES PER YEAR ATTRACTING AN AVERAGE OF 30,000 AUDIENCE MEMBERS. MANY OF THE ATTENDEES ARE EXPERIENCING THEATER FOR THE FIRST TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3190 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARIN SHREVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRISON QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY HIGHFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HUBBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN SCHOONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY WINTERSCHEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL ADDESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES SCHWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HORNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRES / BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23437 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3518 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3787 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 17398 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 414105 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102782 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9571 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INNOVATIVE STORYTELLING THAT CAPTURES IMAGINATIONS AND INSPIRES COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27556 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10371 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38754 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUPPET AND SHOW COST |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCRIPTIONS, LI |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4020 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191402 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15739 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 972 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HORNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHOW INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 190895 |
| IRS990/PYOtherRevenueAmt | 0 | 8142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273206 |
| IRS990/PYTotalExpensesAmt | 0 | 464101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 175131 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7762 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 234727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1191949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 175591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 181477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1014106 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3787 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3525 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3006 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2880 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20198 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1372 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2226253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 414105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2226253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 414105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 468330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 484406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2227625 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3978 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 412688 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3978 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3978 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 410127 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. FEDERAL TAX INFORMATION FORM 990 HAS BEEN FILED TIMELY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT DIRECT EXPENSE 3,518. COGS 460. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS EXPENSE 460. FUNDRAISING EVENT DIRECT EXPENSE 3,518. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 412688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4020 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 410127 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 414105 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 416666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PUPPETS AFTER DARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1620 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAUL MESNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FOUNDER & FORMER ARTISTIC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF ADMINISTRATIVE OFFICE, WORKSHOP, AND STUDIO SPACE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9571 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH SHORTAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15587 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CLAUS WAWRZINEK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | MANAGEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9571 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL EMAIL AN ELECTRONIC COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND REVIEW IT AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS OF THE ORGANIZATION ARE ASKED TO SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE GREATER KANSAS CITY COMMUNITY FOUNDATION'S DONOR EDGE WEBSITE AT WWW.DONOREDGE.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.