Form 990 for tax year 2022
Filed by STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY INC.
Totals
- Total revenue
- $27,891,268
- Total expenses
- $24,495,408
- Contributions and grants received
- $7,421,106
- Grants paid
- $18,085
- Program service revenue
- $19,688,105
- Investment income
- $750,285
- Other revenue
- $31,772
- Total assets, end of year
- $44,756,852
- Total liabilities, end of year
- $10,782,392
- Net assets or fund balances, end of year
- $33,974,460
- Program services expenses (Part IX)
- $21,676,280
- Management and general expenses
- $1,914,668
- Fundraising expenses
- $904,460
- Program service expenses (Part III)
- $21,676,280
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$618,947
-
1e · Government grants (contributions)
$271,166
-
1f · All other contributions, gifts and grants
$6,530,993
-
2a · Program service revenue: TICKET SALES
total $15,253,699 · related or exempt $15,253,699
-
2b · Program service revenue: PARKING/CONCESSIONS
total $3,486,650 · related or exempt $3,486,650
-
2c · Program service revenue: SPONSORSHIPS
total $613,901 · related or exempt $613,901
-
2d · Program service revenue: PRODUCTION REVENUE
total $321,585 · related or exempt $321,585
-
2e · Program service revenue: EDUCATION REVENUE
total $12,270 · related or exempt $12,270
-
3 · Investment income
total $504,568 · unrelated business $3,139 · excluded $501,429
-
7a · Gross sales of assets other than inventory
securities $12,885,498 · other assets $14,085
-
7b · Less cost or other basis and sales expenses
securities $12,653,866 · other assets $0
-
7c · Gain or loss
securities $231,632 · other assets $14,085
-
7d · Net gain or loss
total $245,717 · excluded $245,717
-
8a · Fundraising events: gross income
$72,008
-
8a · Fundraising events: contributions included on line 1c
$618,947
-
8b · Fundraising events: direct expenses
$132,049
-
8c · Net income from fundraising events
total -$60,041 · excluded -$60,041
-
9a · Gaming: gross income
$2,050
-
9b · Gaming: direct expenses
$975
-
9c · Net income from gaming
total $1,075 · excluded $1,075
-
11a · Other revenue: NY BOARD TRIP REIMBURS
total $44,837 · related or exempt $44,837
-
11b · Other revenue: UNREDEEMED GIFT CERTIF
total $31,309 · excluded $31,309
-
11c · Other revenue: CORPORATE CARD REBATES
total $7,297 · excluded $7,297
-
11d · All other revenue
total $7,295 · related or exempt $846 · excluded $6,449
-
11e · Other revenue, total
$90,738
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,085 · program services $18,085
-
5 · Compensation of officers, directors and key employees
total $1,543,641 · program services $664,238 · management and general $563,703 · fundraising $315,700
-
7 · Other salaries and wages
total $2,616,806 · program services $1,957,004 · management and general $356,326 · fundraising $303,476
-
8 · Pension plan contributions
total $129,323 · program services $6,525 · management and general $122,798
-
9 · Other employee benefits
total $233,046 · program services $178,049 · management and general $32,213 · fundraising $22,784
-
10 · Payroll taxes
total $281,852 · program services $193,461 · management and general $48,279 · fundraising $40,112
-
11b · Fees: legal
total $30,561 · management and general $21,615 · fundraising $8,946
-
11c · Fees: accounting
total $33,300 · management and general $33,300
-
11e · Fees: professional fundraising services
total $122,873 · fundraising $122,873
-
11f · Fees: investment management
total $34,733 · management and general $34,733
-
11g · Fees: other
total $1,650,324 · program services $1,554,811 · management and general $94,973 · fundraising $540
-
12 · Advertising and promotion
total $1,318,594 · program services $1,313,599 · management and general $252 · fundraising $4,743
-
13 · Office expenses
total $117,195 · program services $47,879 · management and general $64,401 · fundraising $4,915
-
15 · Royalties
total $394,734 · program services $394,734
-
16 · Occupancy
total $403,643 · program services $403,643
-
17 · Travel
total $292,989 · program services $194,281 · management and general $75,066 · fundraising $23,642
-
22 · Depreciation, depletion and amortization
total $1,384,093 · program services $1,156,424 · management and general $227,669
-
23 · Insurance
total $120,764 · management and general $120,764
-
24a · Other expenses: SHOW COSTS
total $10,359,338 · program services $10,359,338
-
24b · Other expenses: COST OF GOODS SOLD
total $1,847,513 · program services $1,847,513
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $282,848 · program services $257,705 · management and general $25,143
-
24d · Other expenses: SUPPLIES
total $261,664 · program services $244,488 · management and general $4,880 · fundraising $12,296
-
24e · All other expenses
total $1,017,489 · program services $884,503 · management and general $88,553 · fundraising $44,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,542 · end of year $356,961
-
2 · Savings and temporary cash investments
beginning of year $14,966,070 · end of year $15,189,498
-
3 · Pledges and grants receivable
beginning of year $5,209,123 · end of year $3,532,547
-
4 · Accounts receivable
beginning of year $557,412 · end of year $701,691
-
8 · Inventories for sale or use
beginning of year $49,321 · end of year $63,618
-
9 · Prepaid expenses and deferred charges
beginning of year $624,392 · end of year $602,100
-
10a · Land, buildings and equipment: cost or other basis
$38,594,642
-
10b · Land, buildings and equipment: accumulated depreciation
$25,636,969
-
10c · Land, buildings and equipment, net
beginning of year $12,233,663 · end of year $12,957,673
-
11 · Investments: publicly traded securities
beginning of year $8,755,047 · end of year $10,392,587
-
13 · Investments: program-related
beginning of year $700,000 · end of year $725,000
-
15 · Other assets
beginning of year $229,549 · end of year $235,177
-
17 · Accounts payable and accrued expenses
beginning of year $884,962 · end of year $1,543,252
-
19 · Deferred revenue
beginning of year $11,463,677 · end of year $9,239,140
-
27 · Net assets without donor restrictions
beginning of year $23,339,530 · end of year $22,365,779
-
28 · Net assets with donor restrictions
beginning of year $8,006,950 · end of year $11,608,681
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
STARLIGHT IS DEDICATED TO CONNECTING OUR COMMUNITY THROUGH LIVE ARTS EXPERIENCES THAT ENTERTAIN, INSPIRE, AND ENGAGE.
-
SEE SCHEDULE O
Expenses $11,773,281 · Revenue $12,562,775
-
SEE SCHEDULE O
Expenses $7,698,198 · Revenue $6,154,972
-
SEE SCHEDULE O
Expenses $1,296,707 · Revenue $810,533
-
THE MOMENTUM FOR PERFORMING ARTS EDUCATION, TRAINING AND COMMUNITY ACCESS IS STRONG AT STARLIGHT. IN KEEPING WITH ITS NONPROFIT MISSION AND IN RESPONSE TO GROWING COMMUNITY INTEREST, STARLIGHT CONTINUES TO REFINE AND ENHANCE ITS PORTFOLIO OF COMMUNITY ENGAGEMENT PROGRAMS. AS EXPENSES SIGNIFICANTLY EXCEED REVENUES FOR THESE OFFERINGS, MANY OF WHICH ARE OFFERED AT LITTLE OR NO COST TO PARTICIPANTS, STARLIGHT FUNDS THIS IMPORTANT INITIATIVE WITH OPERATING FUNDS AND PRIVATE DONATIONS. THE THEATRE'S COMMUNITY ENGAGEMENT PROGRAMS IN 2022-2023 REACHED MORE THAN 30,581 INDIVIDUALS. COMMUNITY ENGAGEMENT PROGRAMMING INCLUDES:-PAID COLLEGE INTERNSHIPS IN MULTIPLE THEATRE PRODUCTION AND ARTS ADMINISTRATION ROLES THROUGH THE BOB ROHLF INTERNSHIP PROGRAM -STARLIGHT'S BLUE STAR AWARDS ONE OF THE LARGEST HIGH SCHOOL MUSICAL THEATRE AWARDS PROGRAM IN THE COUNTRY. DURING THE 2022-23 SCHOOL YEAR, 54 KANSAS CITY AREA SCHOOLS PARTICIPATED IN THE PROGRAM, INVOLVING MORE THAN 3,700 HIGH SCHOOL STUDENTS -RISING STAR SCHOLARSHIPS FOR BLUE STAR AWARDS' PARTICIPATING HIGH SCHOOL SENIORS AND VINCENT LEGACY SCHOLARSHIPS FOR KANSAS CITY MIDDLE-SCHOOL STUDENTS-THE STARLIGHT STARS AND STARLIGHT STARS OF TOMORROW MUSICAL THEATRE TRAINING AND PERFORMANCE TROUPES FOR 6TH THROUGH 12TH-GRADE STUDENTS-JUST IMAGINE, AN INTERACTIVE THEATRICAL PERFORMANCE PROGRAM FOR CHILDREN RECEIVING SERVICES FROM HOSPITALS, DOMESTIC SHELTERS AND CHILD SERVICE ORGANIZATIONS-FREE COMMUNITY TICKETS PROVIDED TO MORE THAN 125 KANSAS CITY AREA NONPROFIT ORGANIZATIONS THAT SERVE UNDERPRIVILEGED AND AT-RISK YOUTH, THE MEDICALLY DEPENDENT OR DISABLED, AND LOW-INCOME SENIOR CITIZENSRECENT HIGHLIGHTS OF STARLIGHT'S COMMUNITY ENGAGEMENT PROGRAMS INCLUDED THE CELEBRATION OF THE 21ST ANNIVERSARY OF STARLIGHT'S BLUE STAR AWARDS, FIELD TRIP EXPERIENCES PROVIDED AT NO COST FOR MIDDLE SCHOOL STUDENTS FROM KANSAS CITY PUBLIC SCHOOLS AND KANSAS CITY, KANSAS PUBLIC SCHOOLS, AND THE ADDITION OF FIVE NEW SCHOLARS TO THE VINCENT LEGACY SCHOLARSHIP PROGRAM EXPANDING THE TOTAL TO 54 RECIPIENTS AND MORE THAN $125,000 IN SCHOLARSHIPS FUNDED SINCE THE PROGRAM'S INCEPTION IN 2006.
Expenses $751,434 · Grants $18,085 · Revenue $21,416
-
COORDINATED BY ITS EVENTS DIVISION, STARLIGHT MAKES SPACE AVAILABLE FOR COMMUNITY USE. FURTHERING ITS OUTREACH TO THE GREATER KANSAS CITY COMMUNITY, STARLIGHT ACCOMMODATES ON-SITE RENTALS OF THE VENUE WHEN NOT STAGING ITS OWN THEATRICAL OR FUNDRAISING EVENTS. OUTSIDE EVENT RENTALS, MOSTLY TO FELLOW NONPROFITS, ALLOW STARLIGHT TO BE UTILIZED AT TIMES WHEN THE FACILITY WOULD OTHERWISE SIT EMPTY. STARLIGHT DOES NOT ACTIVELY MARKET OR OTHERWISE SOLICIT RENTAL BUSINESS, AND STARLIGHT EVENTS BROADWAY, CONCERT, COMMUNITY ENGAGEMENT, AND PHILANTHROPIC ALWAYS TAKE PRIORITY ON THE ANNUAL BOOKING CALENDAR.
Expenses $156,660 · Revenue $184,092
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark FortinoMARK FORTINO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Howard CohenHOWARD COHEN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Ora ReynoldsORA REYNOLDS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terry O'TooleTERRY O'TOOLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lesley ElwellLESLEY ELWELL
VICE CHAIR, EMPLOYEE EXPERIENCE
- Total calculated
- $0
- Hours/week
- 1
-
Amy GuerichAMY GUERICH
VICE CHAIR, PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 1
-
Augie HuberAUGIE HUBER
VICE CHAIR, FACILITIES
- Total calculated
- $0
- Hours/week
- 1
-
Dean NewtonDEAN NEWTON
VICE CHAIR, GOVERNMENT AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Nancy WhitworthNANCY WHITWORTH
VICE CHAIR, COMMUNITY ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina WiewelSABRINA WIEWEL
VICE CHAIR, MARKETING & SALES
- Total calculated
- $0
- Hours/week
- 1
-
Robert K WolfROBERT K WOLF
VICE CHAIR, FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Aviva AjmeraAVIVA AJMERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise BadeDENISE BADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BarnesROBERT BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles W BatteyCHARLES W BATTEY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Robert A BersteinROBERT A BERSTEIN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Becky BladesBECKY BLADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BurgessWENDY BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CarsonJEFF CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianna CleaverDIANNA CLEAVER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Michael CollinsMICHAEL COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CondonMICHAEL CONDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James D DawsonJAMES D DAWSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Steve DoyalSTEVE DOYAL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Peggy J DunnPEGGY J DUNN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Nikki EmisonNIKKI EMISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed EnyeartED ENYEART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill FarrellJILL FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita B GormanANITA B GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg M GravesGREG M GRAVES
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Richard HeiseRICHARD HEISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Bush HelzbergSHIRLEY BUSH HELZBERG
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Robert HingulaROBERT HINGULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny HousleyJENNY HOUSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elise JonesELISE JONES
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Heather JonesHEATHER JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KellyKEVIN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack W KennedyJACK W KENNEDY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Michael KnechtMICHAEL KNECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael T LanningMICHAEL T LANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael F MorrisseyMICHAEL F MORRISSEY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
John MurphyJOHN MURPHY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Dr Troy NashDR TROY NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg A ReidGREG A REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel C SchulteDANIEL C SCHULTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris StineCHRIS STINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angelo TrozzoloANGELO TROZZOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark Van DyneMARK VAN DYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Vaughn-WestVANESSA VAUGHN-WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn WatleyCAROLYN WATLEY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
W Russell WelshW RUSSELL WELSH
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Richard BakerRICHARD BAKER
PRESIDENT & CEO
- Total calculated
- $463,590
- From this org
- $373,370
- From related orgs
- $0
- Other
- $90,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,322
- Bonus
- $65,000
- Other
- $3,048
- Deferred
- $66,100
- Nontaxable benefits
- $24,120
- Filer's total
- $463,590
-
Mandi WrightMANDI WRIGHT
VP OF FINANCE & CFO/ TREASURER
- Total calculated
- $149,938
- From this org
- $121,329
- From related orgs
- $0
- Other
- $28,609
- Hours/week
- 40
-
William WaughWILLIAM WAUGH
VP OF CONCERTS & IT
- Total calculated
- $145,601
- From this org
- $126,738
- From related orgs
- $0
- Other
- $18,863
- Hours/week
- 40
-
Bess Wallerstein-HuffBESS WALLERSTEIN-HUFF
VP OF MARKETING & SALES
- Total calculated
- $181,353
- From this org
- $160,763
- From related orgs
- $0
- Other
- $20,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,596
- Bonus
- $5,000
- Other
- $167
- Deferred
- $10,965
- Nontaxable benefits
- $9,625
- Filer's total
- $181,353
-
Debra ChurchillDEBRA CHURCHILL
VP OF OPERATIONS
- Total calculated
- $162,383
- From this org
- $141,755
- From related orgs
- $0
- Other
- $20,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,051
- Bonus
- $5,000
- Other
- $2,704
- Deferred
- $9,603
- Nontaxable benefits
- $11,025
- Filer's total
- $162,383
-
Kent AndelKENT ANDEL
VP OF PRODUCTION
- Total calculated
- $130,326
- From this org
- $103,162
- From related orgs
- $0
- Other
- $27,164
- Hours/week
- 40
-
Lindsey Rood-CliffordLINDSEY ROOD-CLIFFORD
VP OF PHILANTHROPY/COO
- Total calculated
- $164,847
- From this org
- $137,578
- From related orgs
- $0
- Other
- $27,269
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,220
- Bonus
- $10,000
- Other
- $358
- Deferred
- $9,664
- Nontaxable benefits
- $17,605
- Filer's total
- $164,847
-
Alexander JonesALEXANDER JONES
VP OF COMMUNITY ENGAGEMENT
- Total calculated
- $145,601
- From this org
- $113,313
- From related orgs
- $0
- Other
- $32,288
- Hours/week
- 40
-
Jeffrey MillerJEFFREY MILLER
SPONSORSHIP & PREMIUM SALES MANAGER
- Total calculated
- $132,816
- From this org
- $104,262
- From related orgs
- $0
- Other
- $28,554
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY SEEKS TO PROVIDE A REASONABLE AND COMPETITIVE EXECUTIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF STARLIGHT AND ACCOMPLISH ITS EXEMPT PURPOSE AND MISSION. THE BOARD OF DIRECTORS OF STARLIGHT REVIEWS COMPENSATION STUDY AND OTHER PUBLIC NONPROFIT DATA FOR CEO COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342729349301449
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