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Nonprofiteer
← KANSAS CITY CHAPTER OF YOUNG AUDIENCES INC

Form 990 for tax year 2022

Filed by KANSAS CITY CHAPTER OF YOUNG AUDIENCES INC.

Totals

Total revenue
$1,394,356
Total expenses
$1,610,988
Contributions and grants received
$640,508
Grants paid
$21,830
Program service revenue
$692,535
Investment income
$67,278
Other revenue
-$5,965
Total assets, end of year
$5,418,189
Total liabilities, end of year
$192,458
Net assets or fund balances, end of year
$5,225,731
Program services expenses (Part IX)
$1,186,590
Management and general expenses
$194,766
Fundraising expenses
$229,632
Program service expenses (Part III)
$1,186,590

Program services were 73.7% 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

    $75,957

  • 1e · Government grants (contributions)

    $96,843

  • 1f · All other contributions, gifts and grants

    $467,708

  • 1g · Noncash contributions included above

    $3,411

  • 2a · Program service revenue: PERFORMANCE FEES/TICKE

    total $337,957 · related or exempt $337,957

  • 2b · Program service revenue: TUITION FEES

    total $303,602 · related or exempt $303,602

  • 2c · Program service revenue: PROGRAM SERVICE RENTAL

    total $50,976 · related or exempt $50,976

  • 3 · Investment income

    total $47,185 · excluded $47,185

  • 7a · Gross sales of assets other than inventory

    securities $20,093

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $20,093

  • 7d · Net gain or loss

    total $20,093 · excluded $20,093

  • 8a · Fundraising events: gross income

    $5,435

  • 8a · Fundraising events: contributions included on line 1c

    $75,957

  • 8b · Fundraising events: direct expenses

    $15,830

  • 8c · Net income from fundraising events

    total -$10,395 · excluded -$10,395

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,430 · related or exempt $3,430

  • 11b · Other revenue: BILLBOARD ADVERTISING

    total $1,000 · unrelated business $1,000

  • 11e · Other revenue, total

    $4,430

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $21,830 · program services $21,830

  • 5 · Compensation of officers, directors and key employees

    total $183,303 · program services $73,399 · management and general $98,920 · fundraising $10,984

  • 7 · Other salaries and wages

    total $412,713 · program services $264,055 · management and general $17,387 · fundraising $131,271

  • 9 · Other employee benefits

    total $64,743 · program services $43,881 · management and general $3,649 · fundraising $17,213

  • 10 · Payroll taxes

    total $41,615 · program services $24,173 · management and general $6,921 · fundraising $10,521

  • 11c · Fees: accounting

    total $23,400 · management and general $23,400

  • 11f · Fees: investment management

    total $11,422 · management and general $11,422

  • 11g · Fees: other

    total $440,033 · program services $407,530 · management and general $13,998 · fundraising $18,505

  • 12 · Advertising and promotion

    total $13,639 · program services $12,535 · management and general $399 · fundraising $705

  • 13 · Office expenses

    total $53,628 · program services $41,586 · management and general $3,019 · fundraising $9,023

  • 16 · Occupancy

    total $104,314 · program services $91,946 · management and general $4,687 · fundraising $7,681

  • 17 · Travel

    total $2,001 · program services $1,925 · management and general $22 · fundraising $54

  • 19 · Conferences, conventions and meetings

    total $17,080 · program services $4,934 · management and general $1,662 · fundraising $10,484

  • 21 · Payments to affiliates

    total $13,368 · program services $13,368

  • 22 · Depreciation, depletion and amortization

    total $111,198 · program services $100,078 · management and general $5,560 · fundraising $5,560

  • 23 · Insurance

    total $28,916 · program services $24,610 · management and general $2,207 · fundraising $2,099

  • 24a · Other expenses: TEACHING SUPPLIES/MATER

    total $27,812 · program services $23,930 · fundraising $3,882

  • 24b · Other expenses: BAD DEBTS

    total $26,122 · program services $26,122

  • 24c · Other expenses: PROGRAM DEVELOPMENT

    total $8,888 · program services $8,888

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $4,963 · program services $1,800 · management and general $1,513 · fundraising $1,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,833 · end of year $110,680

  • 2 · Savings and temporary cash investments

    beginning of year $149,426 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $60,050 · end of year $48,800

  • 4 · Accounts receivable

    beginning of year $28,500 · end of year $33,527

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,277 · end of year $43,905

  • 10a · Land, buildings and equipment: cost or other basis

    $4,041,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $977,048

  • 10c · Land, buildings and equipment, net

    beginning of year $3,129,848 · end of year $3,064,226

  • 11 · Investments: publicly traded securities

    beginning of year $1,949,423 · end of year $2,117,051

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,981 · end of year $85,379

  • 19 · Deferred revenue

    beginning of year $85,364 · end of year $107,079

  • 27 · Net assets without donor restrictions

    beginning of year $4,969,537 · end of year $4,860,676

  • 28 · Net assets with donor restrictions

    beginning of year $404,475 · end of year $365,055

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO ENGAGE ALL YOUTH IN THE ARTS, PROMOTE CREATIVITY, AND INSPIRE SUCCESS IN EDUCATION. THE ORGANIZATION IS TO WORK IN COLLABORATION WITH EDUCATIONAL AND CULTURAL INSTITUTIONS TO IMPROVE AESTHETIC, ACADEMIC AND CULTURAL EDUCATION THROUGH THE PRESENTATION OF PERFORMANCES, WORKSHOPS, CONFERENCES, SEMINARS AND DISSEMINATION OF INFORMATION THROUGHOUT METROPOLITAN KANSAS CITY AND THE SURROUNDING AREAS.

Activities or mission (Part I)

WORK IN COLLABORATION WITH EDUCATIONAL AND CULTURAL INSTITUTIONS TO IMPROVE ARTS EDUCATION THROUGH PERFORMANCES,WORKSHOPS,CONFERENCES AND INFORMATION

  • ARTS PARTNERS AND SCHOOL AND COMMUNITY PROGRAMS PROVIDE IN-SCHOOL ARTS PROGRAMMING THAT INTEGRATES THE ARTS WITH THE CORE CURRICULUM, BRINGING ARTISTIC RESOURCES OF THE COMMUNITY TO THE YOUTH, PROVIDING PROFESSIONAL DEVELOPMENT FOR TEACHING ARTISTS AND TEACHERS.

    Expenses $613,433 · Revenue $392,363

  • COMMUNITY SCHOOL OF THE ARTS OPERATES A HIGH QUALITY SCHOOL THAT IS ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY.

    Expenses $573,157 · Grants $21,830 · Revenue $303,602

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY GALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANUPUM LUHAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • APRIL RENNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AUDREY MASONER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENT BOWEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CAT LARRISON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA TEMPLETON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH HATTING

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER PARKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JILL WARREN

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • JOELL RAMSDELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE RANDOLPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY HINES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE HUSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENEE KEFFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROOSEVELT LYONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTIN ENGLISH

    EXECUTIVE DIRECTOR

    Total calculated
    $100,009
    From this org
    $81,398
    From related orgs
    $0
    Other
    $18,611
    Hours/week
    40

  • TIM VALVERDE

    DIRECTOR OF FINANCE

    Total calculated
    $62,102
    From this org
    $50,978
    From related orgs
    $0
    Other
    $11,124
    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
11 June 2024
IRS schema version
2022v5.0
Source object
202431669349301503

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