2024-01-22T14:29:39-06:00 2023-09-30 481142819 BRIDGEBUILDER TAX AND LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 66215 990 2022-10-01 431583401 HEART OF AMERICA SHAKESPEARE FESTIVAL HEAR 8165317728 3732 MAIN STREET KANSAS CITY MO 64111 SIDONIE GARRETT EXECUTIVE ARTISTIC DIRECTOR 8165317728 2024-01-05 1 SIDONIE GARRETT 999009999 1 BRIAN G SCOTT P01605333 9134926008 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIDONIE GARRETT 3732 MAIN STREET KANSAS CITY MO 64111 1106195 0 X WWW.KCSHAKES.ORG X 1991 MO TO MAKE THE WORKS OF SHAKESPEARE AND SHAKESPEARE-INSPIRED WORKS ACCESSIBLE TO A DIVERSE AUDIENCE THROUGH A FREE, PROFESSIONAL, OUTDOOR FESTIVAL, AND ADDITIONAL FREE AND PAID PERFORMANCES AND EDUCATIONAL PROGRAMS. 29 29 81 107 0 0 948221 807973 175929 178133 12871 41139 -10535 15399 1126486 1042644 5696 6549 0 0 477018 513590 0 0 99052 462629 457661 945343 977800 181143 64844 1170520 1339464 48589 95788 1121931 1243676 X THE ORGANIZATION MAKES THE WORKS OF SHAKESPEARE AND SHAKESPEAR-INSPIRED WORKS ACCESSIBLE TO A DIVERSE AUDIENCE THROUGH A FREE, PROFESSIONAL, OUTDOOR FESTIVAL, AND ADDITIONAL FREE AND PAID PERFORMANCES AND EDUCATIONAL PROGRAMS. FOR THE FESTIVAL'S 31ST SEASON (2022-2023) 31,863 ATTENDED PRODUCTIONS OR PARTICIPATED IN THESE PROGRAMS IN THE GREATER KANSAS CITY METROPOLITAN AREA. 0 0 733238 6549 178133 THE ORGANIZATION PRODUCES FREE PROFESSIONAL (ACTORS EQUITY ASSOCIATION) THEATRICAL PERFORMANCES OF SHAKESPEARE PLAYS ANF PROMOTES THOSE THROUGH A VARIETY OF EDUCATIONAL PROGRAMS. FOR THE FESTIVAL'S 31ST SEASON (2022-2023) 31,863 ATTENDED PRODUCTIONS OR PARTICIPATED IN THESE PROGRAMS IN THE GREATER KANSAS CITY METROPOLITAN AREA. 733238 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 81 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X SIDONIE GARRETT 8165317728 3732 MAIN STREET SUITE 2 KANSAS CITY MO 64111 SIDONIE GARRETT EXECUTIVE ARTISTIC DIRECTOR 45.00 X X 84404 0 18893 BEVERLY ELVING BOARD CO-PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER GRAMLING BOARD CO-PRESIDENT 2.00 X X 0 0 0 SCOTT ASHCRAFT MD VICE-PRESIDENT 2.00 X X 0 0 0 ALLAN S GRAY II VICE-PRESIDENT OF COMMUNITY ENGAGEMENT 2.00 X X 0 0 0 LISA WENDELBURG VICE-PRESIDENT OF EDUCATION 2.00 X X 0 0 0 MICHAEL CLINE TREASURER 2.00 X X 0 0 0 GABE EGLI SECRETARY 2.00 X X 0 0 0 BILL YE IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 TJ LYNN PAST PRESIDENT 2.00 X 0 0 0 DANIEL BUKOVAC PAST PRESIDENT 2.00 X 0 0 0 PATRICIA DAVISON PAST PRESIDENT 2.00 X 0 0 0 R CROSBY KEMPER III PAST PRESIDENT 2.00 X 0 0 0 SHIRLEY BUSH HELZBERG PAST PRESIDENT 2.00 X 0 0 0 LINDA WORD PAST PRESIDENT 2.00 X 0 0 0 MICHAEL ABRAMS DIRECTOR 2.00 X 0 0 0 CHRIS BANNISTER DIRECTOR 2.00 X 0 0 0 BARBARA BLOCH DIRECTOR 2.00 X 0 0 0 JESSICA CHANOS DIRECTOR 2.00 X 0 0 0 DEANNA DIEBOLT DIRECTOR 2.00 X 0 0 0 PAUL GUTIERREZ DIRECTOR 2.00 X 0 0 0 KAREN HOLLAND DIRECTOR 2.00 X 0 0 0 WADE KERRIGAN DIRECTOR 2.00 X 0 0 0 TOM MENTZER DIRECTOR 2.00 X 0 0 0 JONATHAN STATON DIRECTOR 2.00 X 0 0 0 CINDY PRATT STOKES DIRECTOR 2.00 X 0 0 0 JASON WALDRON DIRECTOR 2.00 X 0 0 0 BERNADETTE ASHCRAFT ADVISORY COMMITTEE MEMBER 2.00 X 0 0 0 SUSAN PORTER MD ADVISORY COMMITTEE MEMBER 2.00 X 0 0 0 BLAKE WENDELBURG ADVISORY COMMITTEE MEMBER 2.00 X 0 0 0 84404 0 18893 0 0 0 0 0 181789 78627 547557 1914 807973 CENTRAL TICKET OFFICE 711110 70046 70046 RESERVED SEATS & PARKI 711110 50531 50531 EDUCATION INCOME 711110 38641 38641 SOUVENIRS 711110 12052 12052 SPECIAL PERFORMANCE IN 711110 3809 3809 3054 3054 178133 28888 28888 12251 0 12251 12251 12251 77089 181789 63551 13538 13538 OTHER INCOME 900099 1861 1861 1861 1042644 178133 0 56538 6549 6549 103297 73640 15220 14437 344678 245719 50786 48173 32853 10950 16427 5476 32762 23261 4914 4587 30807 6857 23950 25659 25659 5281 1838 2095 1348 32112 15716 10631 5765 6818 4460 2358 126 126 4372 2055 1486 831 20985 6995 10492 3498 SETS, PROPS, AND COSTUM 77688 77688 EQUIPMENT RENTAL 75255 72109 2420 726 CONCESSIONS 45737 45737 SECURITY 40741 40741 92080 73264 4605 14211 977800 733238 145510 99052 461256 393291 334 33280 2960 3551 108297 94794 17876 13503 688094 829117 0 66722 1170520 1339464 14921 14812 33668 13076 0 67900 48589 95788 X 392571 393159 729360 850517 1121931 1243676 1170520 1339464 64844 62181 -5280 0 X 0 1 X 1 0 X 812552 574129 489854 948221 807973 3632729 812552 574129 489854 948221 807973 3632729 1035015 2597714 8458 8646 7390 10014 28888 63396 333 1295 94015 1707 1861 99211 3795336 0.68440 0.74490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33125 22359 10766 75172 72435 2737 13503 LEASE LIABILITY 67900 67900 X 1163096 62181 63551 125732 1037364 5280 5280 1042644 1041351 63551 63551 977800 0 977800 PART X, LINE 2: NO PROVISION IS INCLUDED IN THESE STATEMENTS FOR INCOME TAXES AS THE FESTIVAL IS GENERALLY TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FESTIVAL RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE FESTIVAL IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE FESTIVAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2020. IF ANY WERE TO BE INCURRED, THE FESTIVAL'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE GALA 258878 181789 77089 45456 5991 12104 258878 181789 77089 45456 5991 12104 63551 13538 0 SCHOLARSHIPS 21 6549 FORM 990, PART VI, SECTION A, LINE 8B SUBCOMMITTEES DO NOT DOCUMENT THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE AUDIT COMMITTEE WILL REVIEW FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD OF DIRECTORS TO SIGN. THE BOARD IS ALSO REQUIRED TO UPDATE ON AN ANNUAL BASIS THAT THEY ARE IN COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FORM 990 TO THE PUBLIC