2025-04-15T12:11:28-05:00 2024-05-31 481243147 CHRISTOPHER J CLAIR CPA PA 6409 GLADSTONE DRIVE SHAWNEE KS 66218 990 2023-06-01 264518456 TRILOGY CULTURAL ARTS CENTRE INC TRIL 9132544444 15585 S KEELER RD BUILDING A OLATHE KS 66062 BRIDGET TAYLOR PRESIDENT/CFO 9132544444 2025-04-15 1 0 CHRISTOPHER J CLAIR P00218187 9132442521 2025-04-15 2023 2025-03-06 01:10:19Z BRIDGET TAYLOR 3801 SE DEER RUN LANE LATHROP MO 64465 487583 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 27461 32180 432390 449223 3320 75 88795 4895 551966 486373 0 0 0 0 211749 169107 0 0 9113 304139 312260 515888 481367 36078 5006 139821 142306 82106 79585 57715 62721 X TO PRODUCE QUALITY, WHOLESOME FAMILY ENTERTAINMENT, CULTURAL ARTS EDUCATION AND TO REFLECT JUDEO-CHRISTIAN VALUES THROUGH TRAINING IN THE ARTS. 0 0 170094 261250 TO PROVIDE INSTRUCTION/EDUCATION IN THEATER ARTS AND DANCE THROUGH CLASSES AND CAMPS 224601 187973 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 OTHER PROGRAM RELATED SERVICES SUCH AS RENTAL FEES, SERVICE FEES AND OTHER REVENUES 394695 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 7 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 36770 0 2590 MARK SOWLES ADVISOR 2.00 X 0 0 0 DAMON TAYLOR BOARD MEMBER 60.00 X 32996 0 2590 SHANA SOWLES SECRETARY 3.00 X X 0 0 0 CHASE HARVEY BOARD MEMBER 0.50 X 0 0 0 69766 0 5180 0 0 0 0 0 19750 12430 32180 THEATER AND DANCE PROD 711190 187973 187973 THEATER AND DANCE CLAS 711190 131811 131811 SUMMER PROGRAMS AND CA 711190 129439 129439 449223 75 75 6105 19750 1210 4895 4895 486373 449223 0 4970 X 74946 52461 14990 7495 77987 62390 15597 4797 3357 960 480 11377 7963 2276 1138 7735 7735 8714 8714 2224 2224 10154 10154 3030 2273 757 117674 105905 11769 690 690 16792 16792 5266 5266 DANCE/THEATER PRODUCTIO 68449 68449 CAMP EXPENSES/ROYALTIES 20062 20062 BANK/CREDIT CARD FEES 13665 10932 2733 SALES TAXES PAID 7885 7885 29920 24598 5322 481367 394695 77559 9113 3992 15521 197072 70287 135829 126785 139821 142306 63984 61463 18122 18122 82106 79585 X 57715 62721 57715 62721 139821 142306 5006 0 X 0 0 0 X 608 43580 34747 27461 32180 138576 608 43580 34747 27461 32180 138576 138576 15 16 12 3320 75 3438 1707 54360 12733 88795 4895 162490 304504 1901909 0.45510 0.42970 X Schedule A, Part II, Line 10, Explanation of Other Income: FUNDRAISING - 2019 Amount: $ 1707. 2020 Amount: $ 7904. 2021 Amount: $ 12733. 2022 Amount: $ 7396. 2023 Amount: $ 4895. PPP LOAN FORGIVENESS - 2020 Amount: $ 46456. ERTC/US TREASURY RETROACTIVE CREDITS - 2022 Amount: $ 81399. 132008 37565 94443 40792 25434 15358 24272 7288 16984 126785 CREDIT CARD PAYABLE 18122 18122 ANNUAL GALA 25855 19750 6105 1210 25855 19750 6105 1210 1210 4895 DAMON AND BRIDGET TAYLOR BOARD MEMBER AND PRESIDENT/CFO TO ASSIST IN FUNDING EXPENSES FOR THE ORGANIZATION X 65600 61463 0 1 0 61463 THE IMAGINARIUM LLC COMPANY OWNED BY THE PRESIDENT/CFO AND A BOARD MEMBER 40000 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 8714. Management and general expenses 0. Fundraising expenses 0. Total expenses 8714. Form 990, Part IX, line 24e PRINTING AND COPYING: Program service expenses 6421. Management and general expenses 713. Fundraising expenses 0. Total expenses 7134. MAINTENANCE AND SUPPLIES: Program service expenses 4996. Management and general expenses 1249. Fundraising expenses 0. Total expenses 6245. DANCE/THEATER CLASSES: Program service expenses 5932. Management and general expenses 0. Fundraising expenses 0. Total expenses 5932. VOLUNTEER APPRECIATION: Program service expenses 2311. Management and general expenses 991. Fundraising expenses 0. Total expenses 3302. PROFESSIONAL DEVELOPMENT: Program service expenses 2509. Management and general expenses 0. Fundraising expenses 0. Total expenses 2509. TELEPHONE: Program service expenses 0. Management and general expenses 2010. Fundraising expenses 0. Total expenses 2010. BUSINESS EXPENSES: Program service expenses 1432. Management and general expenses 359. Fundraising expenses 0. Total expenses 1791. EQUIPMENT RENTAL: Program service expenses 997. Management and general expenses 0. Fundraising expenses 0. Total expenses 997.