2024-03-13T17:18:12-05:00 2023-06-30 481142819 BRIDGEBUILDER TAX AND LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 66215 990 2022-07-01 431094348 UNICORN THEATRE UNIC 8165310421 3828 MAIN ST KANSAS CITY MO 64111 SALLY EVERHART PRESIDENT 8165310421 2024-03-08 1 SALLY EVERHART 999009999 0 TYLER J DOHOGNE P01077037 9134926008 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALLY EVERHART 3828 MAIN ST KANSAS CITY MO 64111 878747 0 X WWW.UNICORNTHEATRE.ORG X 1974 MO PRODUCTION OF LIVE THEATRE PLAYS. 7 7 87 111 0 0 692380 580268 212143 249905 44 277 24887 36967 929454 867417 0 0 0 0 707528 627300 0 0 61782 292942 287505 1000470 914805 -71016 -47388 1913778 1740273 212752 86635 1701026 1653638 THE UNICORN THEATRE EXISTS TO ENHANCE THE CULTURAL LIFE OF KANSAS CITY BY PRODUCING PROFESSIONAL CONTEMPORARY, THOUGHT-PROVOKING THEATER, WHICH INSPIRES EMOTIONAL RESPONSE AND STIMULATES DISCUSSION. 0 0 719048 258190 THEATER PROGRAMS: PRODUCED AND PERFORMED 6 CONTEMPORARY PLAYS WITH 90 PERFORMANCES AND 5,702 AUDIENCE MEMBERS. 719048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 29 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X SALLY EVERHART 8169164472 3828 MAIN ST KANSAS CITY MO 64111 X SALLY EVERHART PRESIDENT 2.00 X X 0 0 0 CAROL GEE BOARD MEMBER 0.50 X 0 0 0 ANNIE SWARTZ BOARD MEMBER 0.50 X 0 0 0 KIRSTY MELVILLE VICE PRESIDENT 1.00 X X 0 0 0 AMY WRIGHT BOARD MEMBER 0.50 X 0 0 0 MEREDITH WEBSTER SECRETARY 1.00 X X 0 0 0 MICHAEL NONBELLO TREASURER 1.00 X X 0 0 0 KEVIN GABRIEL FORMER PRESIDENT 0.50 X X 0 0 0 KIMBERLY WINTER STERN BOARD MEMBER 0.50 X 0 0 0 SUZANNE WHEELER BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 57843 71889 450536 580268 THEATRICAL PERFORMANCE 711110 249905 249905 249905 277 277 5935 0 5935 5935 5935 25668 57843 7574 18094 18094 12041 3756 8285 8285 4653 4653 4653 867417 258190 0 28959 533574 431027 59650 42897 67698 52951 8578 6169 26028 20951 2953 2124 26397 14977 10539 881 11017 11017 27407 23087 3764 556 11664 11664 15077 15077 61878 52597 6188 3093 2030 2030 81551 69318 8155 4078 30953 25854 3295 1804 CREDIT CARD 14966 14966 DUES AND SUBSCRIPTIONS 3475 3475 MISCELLANEOUS 1090 162 748 180 914805 719048 133975 61782 379154 303589 40541 40802 51000 20500 393 3317 10183 9591 2365641 1003167 1432507 1362474 1913778 1740273 25899 11099 186853 75536 212752 86635 X 1671026 1623538 30000 30100 1701026 1653638 1913778 1740273 -47388 0 X 0 1 X 1 0 X 527262 542298 570472 692380 580268 2912680 382081 252083 104436 236135 295899 1270634 10189 14582 3460 5725 0 33956 919532 808963 678368 934240 876167 4217270 7570 7570 0 7570 7570 4209700 6129 11034 590 1219 6212 25184 6129 11034 590 1219 6212 25184 38784 25455 64239 4653 4653 964445 845452 678958 935459 887032 4311346 0.97640 0.96930 0.00580 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 642123 150782 491341 1430186 612417 817769 268672 229840 38832 12660 10128 2532 1362474 896905 18158 11330 29488 867417 0 867417 944293 18158 11330 29488 914805 0 914805 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING 7,574. COST OF GOODS SOLD 3,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING 7,574. COST OF GOODS SOLD 3,756. GALA 83511 57843 25668 7574 83511 57843 25668 7574 7574 18094 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD FOR EACH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS WILL RECEIVE A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY WHEN THEY ARE APPOINTED AND ARE REQUIRED TO SIGN A STATEMENT AT THE TIME OF THEIR APPOINTMENT. THE POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AND ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE SALARY IS REVIEWED BY INDEPENDENT VOTING MEMBERS OF THE BOARD, THEATRE COMMUNICATIONS GROUP (A PROFESSIONAL THEATRE COMMUNICATIONS ORGANIZATION), SALARY SURVEY AND COMPARABLE CITY DATA FOR A GUIDE TO COMPENSATION. LINE 15B - THE SALARY IS REVIEWED BY INDEPENDENT VOTING MEMBERS OF THE BOARD, THEATRE COMMUNICATIONS GROUP (A PROFESSIONAL THEATRE COMMUNICATIONS ORGANIZATION), SALARY SURVEY AND COMPARABLE CITY DATA FOR A GUIDE TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 - ALL MEMBERS WILL RECEIVE A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS.