2024-04-14T16:26:03-05:00 2023-05-31 481243147 CHRISTOPHER J CLAIR CPA PA 6409 GLADSTONE DRIVE SHAWNEE KS 66218 990 2022-06-01 264518456 TRILOGY CULTURAL ARTS CENTRE INC TRIL 9132544444 15585 S KEELER RD BUILDING A OLATHE KS 66062 BRIDGET TAYLOR PRESIDENT/CFO 9132544444 2024-04-14 1 BRIDGET TAYLOR 999009999 0 CHRISTOPHER J CLAIR P00218187 9132442521 2024-04-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIDGET TAYLOR 3801 SE DEER RUN LANE LATHROP MO 64465 555224 0 X trilogyculturalarts.org X 2008 KS TO PRODUCE QUALITY, WHOLESOME FAMILY ENTERTAINMENT, CULTURAL ARTS EDUCATION AND TO REFLECT JUDEO-CHRISTIAN VALUES THROUGH TRAINING IN THE ARTS 4 4 18 100 0 0 34747 27461 435627 432390 12 3320 12733 88795 483119 551966 0 0 0 0 175455 211749 0 0 5158 303796 304139 479251 515888 3868 36078 136511 139821 114874 82106 21637 57715 X TO PRODUCE QUALITY, WHOLESOME FAMILY ENTERTAINMENT, CULTURAL ARTS EDUCATION AND TO REFLECT JUDEO-CHRISTIAN VALUES THROUGH TRAINING IN THE ARTS. 0 0 220712 313868 TO PROVIDE INSTRUCTION/EDUCATION IN THEATER ARTS AND DANCE THROUGH CLASSES AND CAMPS 203243 118522 TO GIVE PUBLIC PERFORMANCES THROUGH THEATER ARTS AND DANCE PRODUCTIONS TO SPONSOR SPECIAL EVENTS INVOLVING THE PERFORMANCE OF THEATER ARTS AND DANCE BY THE ORGANIZATION'S PERFORMING TOUR GROUP, AS WELL AS BY OTHER COMMUNITY PERFORMING ART GROUPS; ALSO, TO HOST AN ANNUAL GALA THAT RECOGNIZES EXCELLENCE IN PERFORMANCE FOR ITS THEATRE AND DANCE MEMBERS 8533 OTHER PROGRAM RELATED SERVICES SUCH AS RENTAL FEES, SERVICE FEES AND OTHER REVENUES 8533 432488 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 18 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BRIDGET TAYLOR 9132544444 3801 SE DEER RUN LN LATHROP MO 64465 JAMES RAINFORTH ADVISOR 2.00 X 0 0 0 JENI RAINFORTH TREASURER 3.00 X X 0 0 0 BRIDGET TAYLOR PRESIDENT/CFO 60.00 X X 17500 0 3068 MARK SOWLES ADVISOR 2.00 X 0 0 0 DAMON TAYLOR BOARD MEMBER 60.00 X 24000 0 3068 SHANA SOWLES SECRETARY 3.00 X X 0 0 0 CHASE HARVEY BOARD MEMBER 0.50 X 0 0 0 41500 0 6136 0 0 0 0 0 19785 7676 27461 THEATER AND DANCE CLAS 711190 192103 192103 SUMMER PROGRAMS AND CA 711190 121765 121765 THEATER AND DANCE PROD 711190 118232 118232 OTHER REVENUES 711190 290 290 432390 3320 3320 10654 19785 3258 7396 7396 ERTC/US TREASURY RETRO 711190 81399 81399 81399 551966 432390 0 92115 X 47636 34699 8174 4763 140101 112081 28020 9630 7704 1926 14382 11190 2797 395 5767 5767 14364 14364 10257 10257 4872 4872 3686 2949 737 109042 98138 10904 2347 2347 15641 15641 5702 5702 DANCE/THEATER PRODUCTIO 55326 55326 CAMP EXPENSES/ROYALTIES 17860 17860 CREDIT CARD FEES 12976 10382 2594 PRINTING AND COPYING 8486 7637 849 37813 31913 5900 515888 432488 78242 5158 3992 189324 53495 136511 135829 136511 139821 94822 63984 20052 18122 114874 82106 X 21637 57715 21637 57715 136511 139821 36078 0 X 0 0 0 X 24140 608 43580 34747 27461 130536 24140 608 43580 34747 27461 130536 130536 13 15 16 12 3320 3376 12243 1707 54360 12733 88795 169838 303750 1839174 0.42970 0.56250 X Schedule A, Part II, Line 10, Explanation of Other Income: FUNDRAISING - 2018 Amount: $ 12243. 2019 Amount: $ 1707. 2020 Amount: $ 7904. 2021 Amount: $ 12733. 2022 Amount: $ 7396. PPP LOAN FORGIVENESS - 2020 Amount: $ 46456. ERTC/US TREASURY RETROACTIVE CREDITS - 2022 Amount: $ 81399. 132008 26675 105333 34060 22882 11178 23256 3938 19318 135829 CREDIT CARD PAYABLE 18122 18122 X ANNUAL GALA 30439 19785 10654 3258 30439 19785 10654 3258 3258 7396 DAMON AND BRIDGET TAYLOR BOARD MEMBER AND PRESIDENT/CFO TO ASSIST IN FUNDING EXPENSES FOR THE ORGANIZATION X 65600 63984 0 1 0 63984 THE IMAGINARIUM LLC COMPANY OWNED BY THE PRESIDENT/CFO AND A BOARD MEMBER 29000 THE ORGANIZATION PAYS RENTAL FEES TO THE IMAGINARIUM LLC FOR USE OF A FACILITY FOR VARIOUS CAMPS AND EDUCATIONAL/INSTRUCTIONAL RETREATS 0 Form 990, Part VI, Section A, line 2 THE ORGANIZATION'S PRESIDENT/CFO AND A NON-VOTING OFFICER/BOARD MEMBER ARE MARRIED Form 990, Part VI, Section B, line 11b THE FORM 990 IS PROVIDED TO THE PRESIDENT/CFO BY THE TAX PREPARER. THE PRESIDENT/CFO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO THAT REVIEW, THE FORM 990 IS PROVIDED TO OTHER BOARD MEMBERS/OFFICERS. Form 990, Part VI, Section C, line 18 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION AND ITS FORM 990 TAX RETURN IS AVAILABLE UPON REQUEST Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE AT THE TRILOGY SITE AND CAN BE ACCESSED BY THE PUBLIC BY MAKING A WRITTEN REQUEST TO THE ORGANIZATION Form 990, Part IX, line 11g CONTRACTED SERVICES: Program service expenses 14364. Management and general expenses 0. Fundraising expenses 0. Total expenses 14364. Form 990, Part IX, line 24e MAINTENANCE AND SUPPLIES: Program service expenses 5960. Management and general expenses 1490. Fundraising expenses 0. Total expenses 7450. EQUIPMENT RENTAL: Program service expenses 7296. Management and general expenses 0. Fundraising expenses 0. Total expenses 7296. DANCE/THEATER CLASSES: Program service expenses 5574. Management and general expenses 0. Fundraising expenses 0. Total expenses 5574. SALES TAXES PAID: Program service expenses 5404. Management and general expenses 0. Fundraising expenses 0. Total expenses 5404. BUSINESS EXPENSES: Program service expenses 3815. Management and general expenses 954. Fundraising expenses 0. Total expenses 4769. PROFESSIONAL DEVELOPMENT: Program service expenses 2772. Management and general expenses 0. Fundraising expenses 0. Total expenses 2772. TELEPHONE: Program service expenses 0. Management and general expenses 2134. Fundraising expenses 0. Total expenses 2134. VOLUNTEER APPRECIATION: Program service expenses 1092. Management and general expenses 468. Fundraising expenses 0. Total expenses 1560. MISCELLANEOUS: Program service expenses 0. Management and general expenses 854. Fundraising expenses 0. Total expenses 854.