Kansas City Repertory Theatre Inc in Kansas City, Missouri (MO)

Table of contents:

Organization representatives - add corrected or new information about Kansas City Repertory Theatre Inc »

Non-representatives - add comments about Kansas City Repertory Theatre Inc»

Kansas City Repertory Theatre Inc
Employer Identification Number (EIN)431168979
Name of OrganizationKansas City Repertory Theatre Inc
Address4949 Cherry St, Kansas City, MO 64110-2229
ActivitiesCultural performances
SubsectionLiterary Organization
Ruling Date10/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,828,668
Amount of Income$8,384,472
Form 990 Revenue Amount$5,296,317
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


Non-representatives - add comments:


CAPTCHA

Your IP address 54.167.41.199 will be logged.

Amount of income in 2012: $8,384,472
Kansas City Repertory Theatre Inc: 

 $8,384,472
Other organizations performing similar types of work: 

 $144,684

Assets in 2012: $12,828,668
This organization: 

 $12,828,668
Other organizations performing similar types of work: 

 $139,761

Expenses in 2001: $4,465,209
Kansas City Repertory Theatre Inc: 

 $4,465,209
Other organizations performing similar types of work: 

 $1,365,498

Income to expenses ratio in 2001: 0.7
Kansas City Repertory Theatre Inc: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 77.6%
This organization: 

 77.6%
Other organizations performing similar types of work: 

 80.3%

Number of employees in 2001: 94
Kansas City Repertory Theatre Inc: 

 94
Other organizations performing similar types of work: 

 48

Employees paid over $50,000 in 2001: 1.1%
Kansas City Repertory Theatre Inc: 

 1.1%
Other organizations performing similar types of work: 

 6.7%

Grants share in income in 2001: 17.3%
Kansas City Repertory Theatre Inc: 

 17.3%
Other organizations performing similar types of work: 

 41.2%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$3,318,169
Contributions, gifts, grants, and similar amounts received$573,240
Contributions to donor advised funds
Direct public support$471,000
Indirect public support$0
Government contributions (grants)$102,240
Program service revenue including government fees and contracts$2,541,351
Membership dues and assessments$0
Interest on savings and temporary cash investments$9,654
Dividends and interest from securities$390,638
Net rental income or (loss)$8,916
Gross rents$8,916
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-224,303
Gross amount from sales of assets other than inventory$2,483,270
Less: cost or other basis and sales expenses$2,707,573
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$18,673
Total expenses$4,465,209
Program services$3,464,827
Management and general$703,333
Fundraising$297,049
Payments to affiliates$0
Net assets or fund balances at end of year$9,419,962
Excess or (deficit) for the year$-1,147,040
Net assets or fund balances at beginning of year$7,567,476
Other changes in net assets or fund balances$2,999,526
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,465,209$3,464,827$703,333$297,049
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$36,554
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,937,615$1,339,339$411,132$187,144
Pension plan contributions not included above$39,556$39,556$0$0
Employee benefits not included above$221,556$159,913$42,028$19,615
Payroll taxes$148,238$103,479$31,715$13,044
Professional fundraising fees$77,246$0$0$77,246
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$417,989$417,989$0$0
Telephone$43,585$4,155$39,430$0
Postage and shipping$0$0$0$0
Occupancy$111,418$111,418$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$80,172$76,605$3,567$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$2,891$0$2,891$0
Other expenses not covered above$1,348,389$1,175,819$172,570$0
Balance Sheets
2001
Total assets$10,407,935
Cash - non-interest-bearing$0
Savings and temporary cash investments$1,523,693
Accounts receivable less allowance for doubtful accounts$787,493
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$14,000
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$24,522
Prepaid expenses and deferred charges$109,469
Investments - publicly-traded securities
Investments - other securities$7,879,195
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$29,190
Other assets, including program-related investments$40,373
Total liabilities$987,973
Accounts payable and accrued expenses$215,240
Grants payable$0
Deferred revenue$772,733
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$10,407,935
Total net assets or fund balances$9,419,962
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$6,802,231
Total revenue, gains, and other support per audited financial statements$7,948,307
Other expenses$921,773
Net unrealized gains on investments$0
Donated services and use of facilities$921,773
Recoveries of prior year grants$0
Other$0
Other revenue$-224,303
Investment expenses$0
Other$-224,303
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$4,465,209
Total expenses and losses per audited financial statements$6,095,821
Other revenue$1,630,612
Donated services and use of facilities$921,773
Prior year adjustments$0
Losses$708,839
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200694
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$18,673$175,989$2,550,267
Program service revenue
Program service revenue 1000000$000$0$2,057,467
Program service revenue 2000000$000$0$100,000
Program service revenue 3000000$000$0$97,059
Program service revenue 4000000$000$0$19,498
Program service revenue 5000000$000$0$267,327
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,654$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$390,638$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$8,916
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-224,303$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue999999$18,67300$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$54,501$1,425$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000
Total$3,828,934
Gifts, grants, and contributions received$1,183,431
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,832,325
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$340,987
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$472,191
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,970,861
Contributions, Gifts, Grants and Other Similar Amounts$1,730,282
Program Service Revenue$2,906,515
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$186,005
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$13,889
Gross rents (Real / Personal)$0 / $13,889
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $13,889
Net gain from sales of assets other than inventory$99,276
Gross amount from sales of assets other than inventory (Securities / Other)$2,849,966 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,749,370 / $1,320
Gain or (loss) (Securities / Other)$100,596 / $-1,320
Net loss from fundraising events$-44,822
Gross income from fundraising events$27,500
Less: direct expenses$72,322
Net income from gaming activities$0
Net income from sales of inventory$26,734
Gross sales of inventory, less returns and allowances$103,110
Less: cost of goods sold$76,376
Miscellaneous Revenue$52,982
Statement of Functional Expenses (for 2011)
Total functional expenses$6,145,413
Compensation of current officers, directors, trustees, and key employees$60,421
Other salaries and wages$3,019,865
Payroll taxes$204,271
Professional fundraising services$0
Other$2,860,856
Balance Sheet (for 2011)
Total assets$13,769,693
Total liabilities$1,221,509
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$50,000
Unsecured notes and loans payable to unrelated third parties$0
Other$1,171,509
Total net assets or fund balances$12,548,184
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$15,136,998
Gifts, grants, contributions, and membership fees received$13,524,291
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,612,707
Gross receipts from related activities, etc.$14,830,592
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Kansas City Repertory Theatre Inc to others? (optional)
  
Add photo of Kansas City Repertory Theatre Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Fraternal Order Of Police Lodge 15 Charitable Foundation in Saint Louis, MO
*
River City Chihuahua Rescue Inc in House Springs, MO
*•
Knights Of Columbus, 453 St Louis Council in St Louis, MO
Camp P82 Inc in Rocky Mount, MO
*****
First Baptist Church Of Grandview Missouri in Grandview, MO
Navy Seabee Veterans Of America, Navy Seabee Veterans Of America X1 Island St Louis Mo in Overland, MO
****
Happy Meals Association in Arlington, TX
*****
Grace Bible Chapel International in Grand Jct, CO
International Union United Auto Aerospace & Agricultural Workers, Uaw Portage Summit Cap in Stow, OH
*****
El Paso Korean Presbyterian Church in El Paso, TX
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Roundabout Theatre Company Inc231 West 39th Street, New York, NY 10018-1070NY1965-10$82,042,251
2Royal ShakespeareWarwickshire United Ki Cv37 6bb, United Kingdominternational1981-10$80,229,619
3Vivian Beaumont Theater Inc, Lincoln Center Theater150 West 65th Street, New York, NY 10023-6916NY1979-12$60,582,892
4Guthrie Theatre Foundation818 S 2nd St, Minneapolis, MN 55415-1252MN1962-07$46,234,222
5Center Theatre Group Of Los Angeles601 W Temple St, Los Angeles, CA 90012-2621CA1966-03$43,747,774
6Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of CanadaPo Box 520 55 Queen Street, Stratfordinternational1959-10$39,512,637
7Chicago Theatre Group Inc170 N Dearborn St, Chicago, IL 60601-3205IL1977-03$38,359,785
8Municipal Theatre Association Of St LouisMunicipal Theatre Forest Park, St Louis, MO 63112MO1939-09$18,922,159
9Kansas City Repertory Theatre Inc4949 Cherry St, Kansas City, MO 64110-2229MO1979-10$8,384,472
10Repertory Theatre Of St LouisPO BOX 191730, Saint Louis, MO 63119-7730MO1972-04$7,284,546
11Coterie Inc2450 Grand Blvd Ste 144, Kansas City, MO 64108-2516MO1979-12$1,350,960
12Arrow Rock LyceumPO BOX 14, Arrow Rock, MO 65320-0014MO1976-06$1,110,109
13Quality Hill Productions303 W 10th St, Kansas City, MO 64105-1653MO1996-07$1,035,218
14Metro Theater Company3311 Washington Ave, St Louis, MO 63103-1118MO1973-09$658,241
15Black Cat Theatre Inc663 Fairview Ave, Saint Louis, MO 63119-1808MO1992-08$308,764
16Little Theatre Of Jefferson CityPO BOX 485, Jefferson Cty, MO 65102-0485MO1974-12$117,079
17Hothouse Theatre Co3547 Olive St Ste 203, Saint Louis, MO 63103-1000MO1998-04$107,132
18Community Theatre For Southwest MissouriPO BOX 112, Carthage, MO 64836-0112MO1988-08$105,879
19Maplewood Barn AssociationPO BOX 1704, Columbia, MO 65205-1704MO1978-04$83,314
20New Line Theatre Inc, C-O Scott Miller3802a Keokuk St, Saint Louis, MO 63116-4917MO1992-05$77,363
Number of organizations performing similar types of work
Alaska10
Alabama15
Arkansas9
Arizona17
California252
Colorado31
Connecticut39
District of Columbia10
Delaware8
Florida81
Georgia35
Hawaii8
Iowa25
Idaho8
Illinois92
Indiana45
Kansas12
Kentucky25
Louisiana20
Massachusetts75
Maryland31
Maine17
Michigan54
Minnesota44
Missouri28
Mississippi11
Montana7
North Carolina40
North Dakota6
Nebraska14
New Hampshire16
New Jersey63
New Mexico15
Nevada4
New York226
Ohio61
Oklahoma21
Oregon47
Pennsylvania95
Rhode Island11
South Carolina25
South Dakota6
Tennessee14
Texas103
Utah10
Virginia41
Vermont17
Washington57
Wisconsin42
West Virginia6
Wyoming2
International5
Total1,956

faqs.org is not associated with, endorsed by, or sponsored by Kansas City Repertory Theatre Inc and has no official or unofficial affiliation with Kansas City Repertory Theatre Inc