Form 990 for tax year 2022
Filed by KANSAS CITY FRIENDS OF ALVIN AILEY.
Totals
- Total revenue
- $2,537,996
- Total expenses
- $1,242,413
- Contributions and grants received
- $2,452,464
- Grants paid
- $0
- Program service revenue
- $108,044
- Investment income
- $81,042
- Other revenue
- -$103,554
- Total assets, end of year
- $2,924,907
- Total liabilities, end of year
- $61,573
- Net assets or fund balances, end of year
- $2,863,334
- Program services expenses (Part IX)
- $698,459
- Management and general expenses
- $187,465
- Fundraising expenses
- $356,489
- Program service expenses (Part III)
- $698,459
Program services were 56.2% 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
$480,257
-
1e · Government grants (contributions)
$274,763
-
1f · All other contributions, gifts and grants
$1,697,444
-
2a · Program service revenue: TICKET SALES/ADMISSION
total $76,218 · related or exempt $76,218
-
2b · Program service revenue: WORKSHOP/MASTER CLASSES
total $31,826 · related or exempt $31,826
-
3 · Investment income
total $43,970 · related or exempt $43,970
-
7a · Gross sales of assets other than inventory
securities $37,072
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $37,072
-
7d · Net gain or loss
total $37,072 · related or exempt $37,072
-
8a · Fundraising events: gross income
$134,984
-
8a · Fundraising events: contributions included on line 1c
$480,257
-
8b · Fundraising events: direct expenses
$238,538
-
8c · Net income from fundraising events
total -$103,554 · excluded -$103,554
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,952 · program services $79,246 · management and general $9,980 · fundraising $46,726
-
7 · Other salaries and wages
total $332,381 · program services $190,572 · management and general $27,723 · fundraising $114,086
-
9 · Other employee benefits
total $26,199 · program services $17,435 · management and general -$344 · fundraising $9,108
-
10 · Payroll taxes
total $31,083 · program services $20,685 · management and general -$407 · fundraising $10,805
-
11f · Fees: investment management
total $10,190 · management and general $10,190
-
11g · Fees: other
total $451,377 · program services $260,704 · management and general $88,207 · fundraising $102,466
-
12 · Advertising and promotion
total $27,107 · program services $16,183 · management and general $5,380 · fundraising $5,544
-
13 · Office expenses
total $11,000 · program services $1,981 · management and general $8,997 · fundraising $22
-
14 · Information technology
total $22,610 · program services $16,384 · fundraising $6,226
-
16 · Occupancy
total $39,488 · program services $20,999 · management and general $5,583 · fundraising $12,906
-
19 · Conferences, conventions and meetings
total $10,444 · program services $2,340 · management and general $4,882 · fundraising $3,222
-
22 · Depreciation, depletion and amortization
total $565 · management and general $565
-
23 · Insurance
total $23,124 · program services $12,315 · management and general $2,643 · fundraising $8,166
-
24a · Other expenses: TRANSPORTATION
total $36,225 · program services $35,645 · management and general $0 · fundraising $580
-
24b · Other expenses: OTHER EXPENSES
total $26,609 · program services $8,029 · management and general $11,478 · fundraising $7,102
-
24c · Other expenses: EQUIPMENT RENT AND MAIN
total $18,646 · program services $3,973 · management and general $9,589 · fundraising $5,084
-
24d · Other expenses: SPECIAL EVENT
total $16,368 · program services $605 · management and general $72 · fundraising $15,691
-
24e · All other expenses
total $23,045 · program services $11,363 · management and general $2,927 · fundraising $8,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,598 · end of year $668,361
-
2 · Savings and temporary cash investments
beginning of year $35,519
-
3 · Pledges and grants receivable
beginning of year $49,885 · end of year $160,912
-
4 · Accounts receivable
beginning of year $1,405
-
9 · Prepaid expenses and deferred charges
beginning of year $13,077 · end of year $19,150
-
10a · Land, buildings and equipment: cost or other basis
$273,729
-
10b · Land, buildings and equipment: accumulated depreciation
$273,729
-
10c · Land, buildings and equipment, net
beginning of year $565 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,357,364 · end of year $2,074,538
-
15 · Other assets
beginning of year $185,065 · end of year $1,946
-
17 · Accounts payable and accrued expenses
beginning of year $22,243 · end of year $61,573
-
27 · Net assets without donor restrictions
beginning of year $1,851,735 · end of year $2,643,584
-
28 · Net assets with donor restrictions
beginning of year $52,500 · end of year $219,750
Mission and programs · 2022
Mission
MAKING DANCE ACCESSIBLE TO ALL PEOPLE BY PRESENTING THE ALVIN AILEY AMERICAN DANCE THEATER AND AILEY II, TEACHING YOUNG PEOPLE CRITICAL LIFE SKILLS THROUGH DANCE, AND MODELING INTERRACIAL AND MULTICULTURAL COMMUNITY PARTNERSHIPS.
Activities or mission (Part I)
EDUCATION THROUGH DANCE
-
PRESENTATION OF ALVIN AILEY AMERICAN DANCE THEATER OR AILEY II IN KANSAS CITY THROUGH RESIDENCIES INCLUDING PUBLIC PERFORMANCES, MASTER CLASSES, LECTURE DEMONSTRATIONS, WORKSHOPS, AND PROMOTIONAL EVENTS.
Expenses $347,895 · Revenue $331,256
-
AILEY CAMP, A SIX-WEEK SUMMER DANCE CAMP FOR AT-RISK YOUTHS AGES 11-14, USING THE ARTS TO ADDRESS LEARNING, STUDENT DROP-OUT RATES, AND DRUG PREVENTION.
Expenses $350,564 · Revenue $238,487
-
OTHER ALVIN AILEY PROGRAMS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gene AgeeGENE AGEE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jamie AllenJAMIE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesse BarnesJESSE BARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Brittany BarrientosBRITTANY BARRIENTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen CurlsKAREN CURLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna DavisDONNA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris DevolderCHRIS DEVOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy EdwardsTAMMY EDWARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Carolyne GakuriaCAROLYNE GAKURIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane GardJANE GARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allan Gray IIALLAN GRAY II
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey HeinzLINDSEY HEINZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate HoganNATE HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina HullGINA HULL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly MurphyKELLY MURPHY
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Julianne StoryJULIANNE STORY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jerry WilliamsJERRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David OliverDAVID OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica ThompsonJESSICA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie WilliamsMARJORIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WinterKIMBERLY WINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean-Paul WongJEAN-PAUL WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
McClain Bryant MacklinMCCLAIN BRYANT MACKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn CarltonLYNN CARLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Damian LairDAMIAN LAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheryll MyersSHERYLL MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Calvin RicksCALVIN RICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peg VanwagonerPEG VANWAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamila WeaverJAMILA WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ZimmermannKEVIN ZIMMERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melanie MillerMELANIE MILLER
CEO
- Total calculated
- $135,952
- From this org
- $121,877
- From related orgs
- $0
- Other
- $14,075
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312139349300526
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