2024-04-04T14:40:55-05:00 2023-06-30 481142819 BRIDGEBUILDER TAX AND LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 66215 990 2022-07-01 431168979 KANSAS CITY REPERTORY THEATRE INC KANS 8162352727 4825 TROOST 104 KANSAS CITY MO 64112 ANGELA LEE GIERAS EXECUTIVE DIRECTOR 8162352727 2024-04-03 1 ANGELA LEE GIERAS 999009999 1 BRIAN G SCOTT P01605333 9134926008 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA LEE GIERAS 4825 TROOST 104 KANSAS CITY MO 64112 6070369 0 X WWW.KCREP.ORG X 1979 MO TO INSPIRE, ENTERTAIN AND OPEN MINDS BY CREATING TRANSFORMATIVE THEATRE EXPERIENCES FOR ALL. KCREP WILL BE A CATALYST FOR A CULTURALLY VIBRANT, EQUITABLE, AND THRIVING KANSAS CITY BY CONNECTING ARTISTS AND AUDIENCES IN A WELCOMING ENVIRONMENT THAT FOSTERS WONDER, CURIOSITY, AND UNDERSTANDING. 33 33 195 186 0 0 4040781 3411204 1598848 2127951 341995 327483 54140 -26043 6035764 5840595 0 0 0 0 3671407 4744930 0 0 380191 1663009 2139221 5334416 6884151 701348 -1043556 16549534 16389840 891693 796233 15657841 15593607 TO INSPIRE, ENTERTAIN AND OPEN MINDS BY CREATING TRANSFORMATIVE THEATRE EXPERIENCES FOR ALL. 0 0 4596117 1926472 KANSAS CITY REPERTORY THEATRE PRODUCED 6 PLAYS THROUGHOUT THE SEASON. THERE WERE 117 PERFORMANCES, REACHING 30,500 PATRONS, AND 23 SCHOOL MATINEES (AND EDUCATIONAL PROGRAMMING), REACHING 6,583 STUDENTS. 4596117 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 114 0 195 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X KELLY RASOR 8162356787 4825 TROOST KANSAS CITY MO 64112 DANA ABRAHAM DIRECTOR 3.00 X 0 0 0 IVAN R BATLLE DIRECTOR 3.00 X 0 0 0 BUNNI COPAKEN DIRECTOR 1.50 X 0 0 0 DAVE FRANTZE TREASURER 3.00 X X 0 0 0 DOUGLAS N GHERTNER DIRECTOR 1.50 X 0 0 0 JUDGE JON R GRAY RET DIRECTOR 3.00 X 0 0 0 LAURA HALL DIRECTOR 1.50 X 0 0 0 SCOTT HALL DIRECTOR 2.00 X 0 0 0 HAYLEY HANSON DIRECTOR 1.50 X 0 0 0 CHRIS HERNANDEZ SECRETARY 2.00 X X 0 0 0 ASHLEI HOLZNECHT DIRECTOR 1.50 X 0 0 0 JOHN H JOHNTZ TOPPER JR DIRECTOR 1.50 X 0 0 0 SHANNON A JOHNSON DIRECTOR 1.50 X 0 0 0 MARY COOK JORGENSON DIRECTOR 1.50 X 0 0 0 ANDREW KAPLAN CHAIR 5.00 X X 0 0 0 LAMONICA MADDEN DIRECTOR 3.00 X 0 0 0 LAUREN E TUCKER MCCUBBIN DIRECTOR 1.50 X 0 0 0 MELEA MCRAE VICE CHAIR 2.00 X X 0 0 0 STEWART S MYERS DIRECTOR 3.00 X 0 0 0 MEGGAN NEWLAND MD DIRECTOR 1.50 X 0 0 0 MATT RALSTON DIRECTOR 1.50 X 0 0 0 KERRI REISDORFF DIRECTOR 3.00 X 0 0 0 HILLARY STAMPER DIRECTOR 1.50 X 0 0 0 BENJAMIN STONE DIRECTOR 1.50 X 0 0 0 DIANA TOMAN DIRECTOR 1.50 X 0 0 0 SUSAN WALDRON DIRECTOR 1.50 X 0 0 0 MICHELLE WEBB DIRECTOR 1.50 X 0 0 0 DOMINIC WU MD DIRECTOR 1.50 X 0 0 0 DR C MAULI AGRAWAL UMKC DIRECTOR-EX-OFFICIO 2.00 X 0 0 0 COURTNEY CRAPPELL UMKC DIRECTOR-EX OFFICIO 2.00 X 0 0 0 KEVIN D COVINGTON DIRECTOR 1.50 X 0 0 0 SHAWNA ROATH DIRECTOR 1.50 X 0 0 0 RICHARD SINGLETON III DIRECTOR 1.50 X 0 0 0 JULIE TOWNER DIRECTOR 1.50 X 0 0 0 TINA YOUNGBLOOD DIRECTOR 1.50 X 0 0 0 MELANIE COLEMAN FINANCE DIRECTOR 40.00 X 114058 0 9317 STUART CARDEN ARTISTIC DIRECTOR 40.00 X 0 0 0 ANGELA LEE GIERAS EXECUTIVE DIRECTOR 40.00 X 0 0 0 MARYLEE GUTHRIE EMPLOYEE 40.00 X 104330 0 2087 218388 0 11404 2 0 0 0 0 426828 1525928 1458448 8875 3411204 TICKET SALES 711110 1926472 1926472 CONTRACT INCOME 711110 201479 201479 2127951 316086 316086 11397 0 11397 11397 11397 29750 426828 163552 -133802 -133802 141112 66222 74890 74890 OTHER MISC 711110 18261 18261 BAD DEBT RECOVERY 711110 14608 14608 32869 5840595 2247107 0 182284 114058 79850 27748 6460 3866659 2761426 861559 243674 90138 60792 29346 342376 254511 73487 14378 331699 234920 75701 21078 18950 18950 39269 39269 269162 226193 42969 314554 185777 111515 17262 437880 302959 125989 8932 75868 75868 306198 156794 148054 1350 265026 246258 16614 2154 261763 204148 57615 37314 37314 MEALS & ENTERTAINMENT 52023 26952 18036 7035 OTHER MISC 33367 4680 22826 5861 DUES & SUBSCRIPTIONS 23054 1182 17324 4548 BAD DEBTS 4793 303 4490 6884151 4596117 1907843 380191 1199595 226287 883607 547792 2472 42394 21671 31185 120983 111711 6150967 4267367 2059204 1883600 12255886 13429036 6116 117835 16549534 16389840 208741 99127 371433 344338 311519 229698 0 123070 891693 796233 X 3560016 2669522 12097825 12924085 15657841 15593607 16549534 16389840 -1043556 979322 0 X 0 1 X 1 0 X 2465033 1934749 4513773 4040781 3411204 16365540 2465033 1934749 4513773 4040781 3411204 16365540 2981063 13384477 299910 258153 223074 235491 316086 1332714 1828 -115 13002 18261 32976 17731230 6604956 0.75490 0.76050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12188098 1234676 13053 13409721 12832558 1009030 -1653490 12188098 10593885 2981673 743000 12832558 10833848 169411 409374 10593885 10738119 2500 533432 440203 10833848 0.07400 0.66870 0.25730 1 0 4654273 3026927 1627346 1496694 1240440 256254 1883600 LEASE LIABILITY 123070 123070 X 7553247 979322 772595 1751917 5801330 39265 39265 5840595 7617481 772595 772595 6844886 39265 39265 6884151 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND ORGANIZATIONAL EXPENSES SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH REQUIRE THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELYTHAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN EXAMINATION PERIODS ARE 2020 AND FORWARD. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2023 OR 2022. GALA 456578 426828 29750 163552 456578 426828 29750 163552 163552 -133802 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ENSURE THE SUBMISSION TO THE IRS OF FORM 990 AFTER IT HAS BEEN REVIEWED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS DISTRIBUTED ANNUALLY TO EVERY BOARD MEMBERAND SUBMITTED TO THE GOVERNANCE COMMITTEE FOR REVIEW AND IDENTIFIED ISSUESARE EVALUATED. FORM 990, PART VI, SECTION B, LINE 15A KCREP HAS A BOARD, HR AND COMPENSATION COMMITTEE THAT REVIEWS INDUSTRY DATATO DETERMINE SALARY FOR BOTH EXECUTIVES. REVIEWS ARE MADE ANNUALLY. THEARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR'S COMPENSATION ARE BOTH APPROVEDBY UMKC, AN INDEPENDENT PARTY. 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.