2025-03-14T18:42:46+00:00 2024-04-30 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-05-01 461005930 KANSAS CITY STREETCAR AUTHORITY KANS 8166272527 600 E 3RD ST KANSAS CITY MO 64106 TOM GEREND EXECUTIVE DIRECTOR 8166272527 2025-03-15 true true Michael Engle P00482834 8162216300 2025-03-15 2023 2025-03-06 01:10:19Z TOM GEREND 600 E 3RD ST KANSAS CITY MO 64106 10177932 false X WWW.KCSTREETCAR.ORG X 2012 MO THE KANSAS CITY STREETCAR SERVES AS A CATALYST TO PROVIDE EVERYONE THE FREEDOM TO LIVE MORE CONNECTED, HEALTHY, AND SUSTAINABLE LIVES IN A THRIVING KANSAS CITY. 13 13 5 13 0 0 8494156 10169984 0 0 0 0 114984 7948 8609140 10177932 1730000 431797 0 0 809725 893787 0 0 0 7245001 9142319 9784726 10467903 -1175586 -289971 7997959 7995041 897781 1184834 7100178 6810207 THE KANSAS CITY STREETCAR AUTHORITY (KCSA) IS A NOT-FOR-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF MANAGING, OPERATING, AND MAINTAINING THE STREETCAR AS WELL AS PLANNING FOR FUTURE STREETCAR EXTENSIONS. false false 10110352 431797 0 THE KANSAS CITY STREETCAR AUTHORITY (KCSA) IS A NOT-FOR-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF MANAGING, OPERATING, AND MAINTAINING THE STREETCAR ONCE IT IS OPERATIONAL. IN ADDITION TO OVERSEEING STREETCAR OPERATIONS, THE KCSA SUPPORTS SYSTEM BRANDING, MARKETING, SAFETY OVERSIGHT, PUBLIC COMMUNICATION, AND COMMUNITY ENGAGEMENT. DURING THE FISCAL YEAR, KCSA PROVIDED: DAILY AVERAGE RIDERSHIP - 5,067 TOTAL RIDERSHIP - 1,824,142 10110352 true true false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true true false MO X TOM GEREND 8166272527 600 E 3RD ST KANSAS CITY MO 64106 JAN MARCASON SECRETARY 1.0 0.0 X X 0 0 0 JASON SWORDS TREASURER 1.0 0.0 X X 0 0 0 JON COPAKEN VICE-CHAIR 1.0 0.0 X X 0 0 0 MICHAEL COLLINS CHAIR 1.0 0.0 X X 0 0 0 Alissia Canady DIRECTOR 1.0 0.0 X 0 0 0 DAVID JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 EDWARD MERRIMAN DIRECTOR 1.0 0.0 X 0 0 0 Eric Bunch DIRECTOR 1.0 0.0 X 0 0 0 GEORGE GUASTELLO DIRECTOR 1.0 0.0 X 0 0 0 JON STEPHENS DIRECTOR 1.0 0.0 X 0 0 0 Robert McCormack DIRECTOR 1.0 0.0 X 0 0 0 Ruben Alonso DIRECTOR 1.0 0.0 X 0 0 0 STACEY PAINE DIRECTOR 1.0 0.0 X 0 0 0 TOM GEREND EXECUTIVE DIRECTOR 40.0 0.0 X 282900 0 49538 DONNA MANNDELBAUM COMMUNICATIONS & MARKETING DIRECTOR 40.0 0.0 X 105902 0 16276 RALPH DAVIS PROJECT MANAGER 40.0 0.0 X 106800 0 41644 495602 0 107458 3 false true false Herzog Transit Services Inc 600 W Riverside Rd St Joseph MO 64507 Passenger Rail Ops and Maint (O&M) Provider 6235362 1 10169984 10169984 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 7948 0 0 7948 0 0 0 0 7948 10177932 0 0 7948 431797 431797 0 0 344869 306380 38489 390541 346954 43587 23308 20707 2601 90350 80266 10084 44719 39728 4991 22056 22056 57555 57555 89641 89641 0 0 197402 177662 19740 58311 58311 62957 62957 16890 16890 5664 5664 5422 5422 384958 384958 OPERATIONS & MAINTENANCE 6269623 6269623 0 0 CAPITAL PROGRAM 1883987 1883987 0 0 EXPANSION PLANNING 72985 72985 0 0 14868 0 14868 0 10467903 10110352 357551 0 7831147 7796199 0 5806 0 0 0 0 141669 167992 33533 20823 9758 12710 0 0 15385 12334 7997959 7995041 882396 1172500 0 0 15385 12334 897781 1184834 X 7100178 6810207 7100178 6810207 7997959 7995041 -289971 0 X false true X true true true X 8754135 6699671 11743914 8494156 10169984 45861860 0 0 0 0 8754135 6699671 11743914 8494156 10169984 45861860 0 45861860 0 0 0 0 0 114984 7948 122932 45984792 0 0.9973 0.9973 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 114984.0, COLUMN E - 7948.0, COLUMN F - 122932.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33533 20823 12710 12710 LEASE LIABILITIES 12334 12334 9759140 13005 0 13005 9746135 431797 431797 10177932 10049111 13005 0 13005 10036106 431797 431797 10467903 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Contributions Netted with Grants on Audit - 431797 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Grants Netted with Contributions on Audit - 431797 true CITY OF KANSAS CITY MISSOURI 414 E 12TH ST KANSAS CITY MO 64106 446000201 GOVT 431797 GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE AUTHORITY'S AGREEMENT WITH THE CITY OF KANSAS CITY, MISSOURI REQUIRES ANY PROCEEDS OF GOVERNMENT GRANTS TO BE REMITTED TO THE STREETCAR FUND HELD BY THE CITY. THE GOVERNMENT GRANTS RECEIVED BY THE AUTHORITY WERE A REIMBURSEMENT OF PREVIOUSLY SPENT FUNDS THAT WERE USED TO MANAGE, OPERATE, AND MAINTAIN THE STREETCAR. X X false false false false false false false false false TOM GEREND EXECUTIVE DIRECTOR 282900 0 0 0 0 0 14387 0 35151 0 332438 0 0 0 Form 990, Part VI, Line 15a & 15B - PROCESS TO ESTABLISH COMPENSATION IN 2021, LOCKTON COMPANIES, AN INDEPENDENT COMPENSATION CONSULTANT, ASSISTED WITH THE DETERMINATION OF THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT. THE COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The governing body of the City of Kansas City, MO has the right to appoint 4 public directors and governing body of the city of Kansas city, MO downtown streetcar transportation development district by the governing body of city of Kansas City, MO and governing body of the port authority of Kansas City, MO have the right to apoint one director each. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders These Articles of Incorporation may from time to time be altered or amended in any respect or repealed in whole or in part, and new Articles of Incorporation may be adopted, by a vote of the Board of Directors as permitted by law, subject to the prior approval of the governing body of Kansas City, Missouri. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE DRAFT OF THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, THE LEGAL COUNSEL OF THE KANSAS CITY STREETCAR AUTHORITY, AND THE KANSAS CITY STREETCAR AUTHORITY'S BUDGET AND FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy COMPLIANCE WITH THE CONFLICT OF INTEREST PROVISIONS CONTAINED IN THE BY-LAWS IS A CONTINUING OBLIGATION OF EACH DIRECTOR. A DIRECTOR WHO HAS A FINANCIAL OR OTHER PRIVATE INTEREST IN ANY MATTER BEING CONSIDERED BY THE CORPORATION SHALL DISQUALIFY HIMSELF OR HERSELF FROM VOTING ON ANY MATTERS RELATING TO THIS INTEREST. IN THE EVENT THAT ANY MEMBER OF THE BOARD OF DIRECTORS INQUIRES WHAT THE INTEREST IS, SHALL EXPLAIN WHAT IS ON THE RECORD. Form 990, Part VI, Line 19 Required documents available to the public THE KANSAS CITY STREETCAR AUTHORITY MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S OFFICE AT 816-627-2527.