Civic Intelligence

Performing Arts Foundation of Kansas City

990 • Fiscal year 2024 • EIN 43-6054615

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 07, 2025

Organization ProfileWWW.FOLLYTHEATER.ORG
1020 Central St Suite 200Kansas City, MO 64105

(816) 842-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$113,183

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$11,786,220

Down $234,278 (-1.9%) from 2023

Net Assets

Down

$11,452,655

Down $220,410 (-1.9%) from 2023

Liabilities

Down

$333,565

Down $13,868 (-4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Down

$1,502,785

Down $270,007 (-15%) from 2023

Expenses

Up

$1,951,234

Up $189,645 (+11%) from 2023

Net Income

Down

-$448,449

Down $459,652 (-4103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,638,353Liabilities 2011: $84,398Net Assets 2011: $3,553,9552011Assets 2012: $3,749,502Liabilities 2012: $53,996Net Assets 2012: $3,695,5062012Assets 2013: $4,090,047Liabilities 2013: $55,429Net Assets 2013: $4,034,6182013Assets 2014: $4,056,124Liabilities 2014: $59,376Net Assets 2014: $3,996,7482014Assets 2015: $4,105,793Liabilities 2015: $86,184Net Assets 2015: $4,019,6092015Assets 2016: $4,571,091Liabilities 2016: $50,877Net Assets 2016: $4,520,2142016Assets 2017: $5,672,825Liabilities 2017: $67,944Net Assets 2017: $5,604,8812017Assets 2018: $6,843,825Liabilities 2018: $119,082Net Assets 2018: $6,724,7432018Assets 2019: $6,769,034Liabilities 2019: $80,796Net Assets 2019: $6,688,2382019Assets 2020: $6,882,194Liabilities 2020: $398,562Net Assets 2020: $6,483,6322020Assets 2021: $8,359,637Liabilities 2021: $338,831Net Assets 2021: $8,020,8062021Assets 2022: $12,129,005Liabilities 2022: $563,867Net Assets 2022: $11,565,1382022Assets 2023: $12,020,498Liabilities 2023: $347,433Net Assets 2023: $11,673,0652023Assets 2024: $11,786,220Liabilities 2024: $333,565Net Assets 2024: $11,452,6552024

Highlighted filing

2024

Assets$11,786,220
Liabilities$333,565
Net Assets$11,452,655
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $687,613Expenses 2011: $786,805Net Income 2011: -$99,1922011Expenses 2012: $724,2912012Expenses 2013: $821,7242013Revenue 2014: $887,818Expenses 2014: $925,688Net Income 2014: -$37,8702014Revenue 2015: $959,532Expenses 2015: $936,671Net Income 2015: $22,8612015Revenue 2016: $1,592,739Expenses 2016: $1,092,134Net Income 2016: $500,6052016Revenue 2017: $2,204,314Expenses 2017: $1,050,928Net Income 2017: $1,153,3862017Revenue 2018: $2,345,323Expenses 2018: $1,225,461Net Income 2018: $1,119,8622018Revenue 2019: $1,262,178Expenses 2019: $1,298,683Net Income 2019: -$36,5052019Revenue 2020: $950,293Expenses 2020: $1,154,899Net Income 2020: -$204,6062020Revenue 2021: $2,281,469Expenses 2021: $911,561Net Income 2021: $1,369,9082021Revenue 2022: $5,257,403Expenses 2022: $1,312,047Net Income 2022: $3,945,3562022Revenue 2023: $1,772,792Expenses 2023: $1,761,589Net Income 2023: $11,2032023Revenue 2024: $1,502,785Expenses 2024: $1,951,234Net Income 2024: -$448,4492024

Highlighted filing

2024

Revenue$1,502,785
Expenses$1,951,234
Net Income-$448,449
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,990,587
Mission and Program Overview

Mission

The theatre is a not-for-profit corporation organized and operated exclusively for the promotion of activities to encourage interest in and appreciation for the performing arts.

The theater is a not-for-profit corporation organized and operated exclusively for the promotion of activities to encourage interest in and appreciation for the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,398,050$8,195,390▼ $202,660
Investments Other Securities$2,589,438$2,826,178▲ $236,740
Cash and Non-Interest-Bearing Accounts$859,643$638,482▼ $221,161
Pledges and Grants Receivable$80,684$50,016▼ $30,668
Prepaid Expenses and Deferred Charges$53,235$28,158▼ $25,077
Accounts Receivable$1,704$16,406▲ $14,702
Savings and Temporary Cash Investments$9,223$9,202▼ $21
Intangible Assets$1,667$417▼ $1,250
Total Assets$12,020,498$11,786,220▼ $234,278
Other Assets Total$26,854$21,971▼ $4,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,130$154,987▼ $8,143
Accounts Payable and Accrued Expenses$72,727$88,759▲ $16,032
Other Liabilities$51,421$52,519▲ $1,098
Deferred Revenue$60,155$37,300▼ $22,855
Total Liabilities$347,433$333,565▼ $13,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,828,701$9,507,998▼ $320,703
Net Assets With Donor Restrictions$1,844,364$1,944,657▲ $100,293
Total Net Assets Fund Balance$11,673,065$11,452,655▼ $220,410
Total Liabilities and Net Assets / Fund Balance$12,020,498$11,786,220▼ $234,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,141,664$4,006,004$11,147,668
Leasehold Improvements$598,768$1,713,474$2,312,242
Land$348,933-$348,933
Other Land Buildings$106,025-$106,025
Other Securities$2,826,178--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,589,438-▲ $336,740$100,000$2,826,178
2022$2,437,573-▲ $251,865$100,000$2,589,438
2021$2,477,903$297,795▼ $338,125-$2,437,573
2020$1,106,877$1,099,860▲ $271,166-$2,477,903
2019$992,662$72,700▲ $41,515-$1,106,877
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick TrumanExecutive DirectorFT$98,000$15,183$113,183

Board Members and Trustees

NameTitle
Hoang-anh TranPresident
Stacy PurvisVice President
Anna Bazan-munguiaDirector
David BockDirector
Debbie Scott WilliamsDirector
Fred NelsonDirector
Jasmine ThompsonDirector
John WoodDirector
Josue MontesDirector
Karenbeth ZachariasDirector
Kim JonesDirector
Mark Carlson MdDirector
Mark EagletonDirector
Megan WhitmanDirector
Michael GonzalesDirector
Steve PaddockDirector
William CoughlinDirector
Sara E WelchSecretary
Richard StarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,331
Program Service Revenue
$257,815
Investment Income
$143,262
Other Revenue
$457,377
All Other Contributions
$261,647
Change in Net Assets
$-448,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,808
Revenue Not Reported on Financial Statements
$12,977
Revenue Not Reported on Form 990
$551,000
Total Revenue per Audited Statements
$2,040,808
Total Revenue per Form 990
$1,502,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,242
Salaries, Compensation, and Employee Benefits$728,992
Total Fundraising Expense$236,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,986$74,430$138,782$501,198
Depreciation Depletion$302,598$2,355-$304,953
Occupancy$134,406$3,616$3,615$141,637
Current Officers, Directors, Trustees, and Key Employees$24,500$49,000$24,500$98,000
Insurance$87,140--$87,140
Advertising$82,887-$3,126$86,013
Other Employee Benefits$50,705$21,127$12,676$84,508
All Other Expenses$60,343$3,727$2,281$66,351
Payroll Taxes$23,096$9,963$12,227$45,286
Office Expenses$12,862$5,359$18,997$37,218
Fees for Services Accounting$21,540$9,006$5,983$36,529
Other Expenses$35,280$10,634$6,381$35,280
Fees for Services Other$16,421$6,842$4,105$27,368
Information Technology$14,447$6,019$3,612$24,078
Fees for Service Investment Mgmnt Fees-$12,977-$12,977
Conferences and Meetings$1,329$554$332$2,215
Total Functional Expenses$1,499,008$215,609$236,617$1,951,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,261,218
Total Expenses per Form 990$1,951,234
Expenses per Audited Statements$1,938,257
Expenses Not Reported on Form 990$322,961
Expenses Not Reported on Financial Statements$12,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,841
Fundraising Gross Income$70,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frolic$196,278$40,144$28,050$12,094
Picnic$55,486$9,180$5,531$3,649
Total Events$355,741$70,124$164,841$-94,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$30,548
Operating Lease Liability$21,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and is reviewed by the board and approved before filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is distributed annually to every board member and submitted to the governance committee for review and identified issues are evaluated.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is determined through the budgetary process and monitoring of financial information by the board.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, conflict of interest policy, and governing documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Foundation
EIN
43-6054615
Phone
8168425500
Address
1020 CENTRAL ST SUITE 200, KANSAS CITY, MO 64105
Doing Business As
Folly Theater

Signing Officer

Name
Richard Starks
Title
Treasurer
Phone
8168425500
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Truman
Formed
1965
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
127
Volunteers
232

Preparer

Firm
Bridgebuilder Tax and Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215
Preparer
Brian G Scott
Phone
9134926008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private 11 organization under section 509(a)(2). There is no liability for uncertain tax positions recorded at june 30, 2024. Income tax filings are subject to examination by various taxing authorities. The foundation's open examination periods are 2021 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 322,961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 322,961.”

Raw XML AppendixShowing 400 of 655 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16KIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK EAGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm18FRED NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK TRUMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0285617
IRS990/FundraisingDirectExpensesAmt0164841
IRS990/FundraisingGrossIncomeAmt070124
IRS990/GainOrLossGrp/SecuritiesAmt046969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt097067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046969
IRS990/GrossReceiptsAmt01990587
IRS990/GrossRentsGrp/RealAmt0818509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06019
IRS990/InformationTechnologyGrp/ProgramServicesAmt014447
IRS990/InformationTechnologyGrp/TotalAmt024078
IRS990/InsuranceGrp/ProgramServicesAmt087140
IRS990/InsuranceGrp/TotalAmt087140
IRS990/IntangibleAssetsGrp/BOYAmt01667
IRS990/IntangibleAssetsGrp/EOYAmt0417
IRS990/InvestmentIncomeGrp/ExclusionAmt096293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02589438
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02826178
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05719478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08398050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08195390
IRS990/LandBldgEquipCostOrOtherBssAmt013914868
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0322961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE THEATRE IS A NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154987
IRS990/NetAssetsOrFundBalancesBOYAmt011673065
IRS990/NetAssetsOrFundBalancesEOYAmt011452655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94717
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0495548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0495548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09828701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09507998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03615
IRS990/OccupancyGrp/ManagementAndGeneralAmt03616
IRS990/OccupancyGrp/ProgramServicesAmt0134406
IRS990/OccupancyGrp/TotalAmt0141637
IRS990/OfficeExpensesGrp/FundraisingAmt018997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OfficeExpensesGrp/ProgramServicesAmt012862
IRS990/OfficeExpensesGrp/TotalAmt037218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026854
IRS990/OtherAssetsTotalGrp/EOYAmt021971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084508
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt06381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010634
IRS990/OtherExpensesGrp/ProgramServicesAmt0224021
IRS990/OtherExpensesGrp/ProgramServicesAmt193925
IRS990/OtherExpensesGrp/ProgramServicesAmt225522
IRS990/OtherExpensesGrp/ProgramServicesAmt335280
IRS990/OtherExpensesGrp/TotalAmt0224021
IRS990/OtherExpensesGrp/TotalAmt193925
IRS990/OtherExpensesGrp/TotalAmt242537
IRS990/OtherExpensesGrp/TotalAmt335280
IRS990/OtherLiabilitiesGrp/BOYAmt051421
IRS990/OtherLiabilitiesGrp/EOYAmt052519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056546
IRS990/OtherRevenueTotalAmt056546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09963
IRS990/PayrollTaxesGrp/ProgramServicesAmt023096
IRS990/PayrollTaxesGrp/TotalAmt045286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028158
IRS990/PrincipalOfficerNm0RICK TRUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090448
IRS990/PYOtherExpensesAmt01128773
IRS990/PYOtherRevenueAmt0318629
IRS990/PYProgramServiceRevenueAmt0194013
IRS990/PYRevenuesLessExpensesAmt011203
IRS990/PYSalariesCompEmpBnftPaidAmt0632816
IRS990/PYTotalExpensesAmt01761589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01772792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-448449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,786,220
Liabilities
$333,565
Net assets
$11,452,655
Revenue
$1,502,785
Expenses
$1,951,234
Net income
-$448,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.33$11.5$1.50$1.95$0.45
2023Summary only. Only limited summary data is available for this year.$12.0$0.35$11.7$1.77$1.76$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.56$11.6$5.26$1.31$3.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.34$8.02$2.28$0.91$1.37
2020Summary only. Only limited summary data is available for this year.$6.88$0.40$6.48$0.95$1.15$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.08$6.69$1.26$1.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$2.35$1.23$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.07$5.60$2.20$1.05$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.05$4.52$1.59$1.09$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.09$4.02$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$0.89$0.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.06$4.03$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.05$3.70$0.72
2011Summary only. Only limited summary data is available for this year.$3.64$0.08$3.55$0.69$0.79$0.10