2025-03-08T10:50:13-06:00 2024-06-30 481142819 BRIDGEBUILDER TAX AND LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 66215 990 2023-07-01 431094348 UNICORN THEATRE UNIC 8165310421 3828 MAIN ST KANSAS CITY MO 64111 SALLY EVERHART PRESIDENT 8165310421 2025-02-28 1 0 TYLER J DOHOGNE P01077037 9134926008 2023 2025-03-06 01:10:19Z SALLY EVERHART 3828 MAIN ST KANSAS CITY MO 64111 1383540 0 X WWW.UNICORNTHEATRE.ORG X 1974 MO PRODUCTION OF LIVE THEATRE PLAYS. 13 13 73 136 0 0 580268 958187 249905 196095 277 1026 36967 -7573 867417 1147735 0 0 0 0 627300 719912 0 0 64344 287505 316379 914805 1036291 -47388 111444 1740273 1852378 86635 87297 1653638 1765081 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 815179 208160 THEATER PROGRAMS: PRODUCED AND PERFORMED 6 CONTEMPORARY PLAYS WITH 94 PERFORMANCES AND 6,242 AUDIENCE MEMBERS. 815179 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 40 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JASON KRALICEK 8167835513 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 NANCY MILLER BOARD MEMBER 0.50 X 0 0 0 LORI BEAM BOARD MEMBER 0.50 X 0 0 0 EM SWENSON BOARD MEMBER 0.50 X 0 0 0 CLINT SEARS BOARD MEMBER 0.50 X 0 0 0 RYAN MOREHEAD BOARD MEMBER 0.50 X 0 0 0 SCOTT WEST BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 2165 142823 813199 958187 THEATRICAL PERFORMANCE 711110 196095 196095 196095 1026 1026 1000 0 1000 1000 1000 204085 2165 230469 -26384 -26384 17401 5336 12065 12065 5746 5746 5746 1147735 208160 0 -18612 615829 488145 83970 43714 74969 57642 11395 5932 29114 23003 4019 2092 26910 15053 10971 886 32969 32969 31016 26764 4012 240 10718 10718 15339 15339 56980 48433 5698 2849 4296 4296 81986 67984 10003 3999 33515 28026 3641 1848 CREDIT CARD 16948 7454 7010 2484 DUES AND SUBSCRIPTIONS 4470 4470 MISCELLANEOUS 1232 71 861 300 1036291 815179 156768 64344 303589 381214 40802 41829 20500 118935 3317 2074 9591 12105 2378941 1082720 1362474 1296221 1740273 1852378 11099 32623 75536 54674 86635 87297 X 1623538 1535281 30100 229800 1653638 1765081 1740273 1852378 111444 0 X 0 1 X 1 0 X 542298 570472 692380 580268 958187 3343605 252083 104436 236135 287614 213496 1093764 14582 3460 5725 23767 808963 678368 934240 867882 1171683 4461136 7570 19625 27195 0 7570 19625 27195 4433941 11034 590 1219 6212 1026 20081 11034 590 1219 6212 1026 20081 25455 25455 4653 6746 11399 845452 678958 935459 878747 1179455 4518071 0.98140 0.97640 0.00440 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 638000 166317 471683 1446118 658185 787933 270163 245558 24605 12660 12660 0 1296221 1383873 333 235805 236138 1147735 0 1147735 1047403 333 10778 11111 1036292 0 1036292 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING 230,469. COST OF GOODS SOLD 5,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING 5,442. COST OF GOODS SOLD 5,336. GALA 28755 2165 26590 5442 CAMPAIGN 177495 177495 225027 206250 2165 204085 5442 225027 230469 -26384 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.