Unicorn Theatre
- Assets
- $1.9m
- Revenue
- $929.5k
- Investments
- $0.0
- Employees
- 59
- Location
- Kansas City, MO
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 43-1094348
Organization Overview
Unicorn Theatre is located in Kansas City, MO. The organization was established in 1977. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Unicorn Theatre employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unicorn Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Unicorn Theatre generated $929.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION OF LIVE THEATRE PLAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATER PROGRAMS: PRODUCED AND PERFORMED 7 CONTEMPORARY PLAYS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Levin Producing Ar | Trustee | 40 | $89,500 |
Winnie Dunn Treasurer | OfficerTrustee | 1 | $0 |
Sally Everhart President | OfficerTrustee | 2 | $0 |
Kevin Gabriel Former Presi | OfficerTrustee | 0.5 | $0 |
Kirsty Melville Vice Preside | OfficerTrustee | 1 | $0 |
Meredith Webster Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,747 |
| Related organizations | $0 |
| Government grants | $295,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $692,380 |
| Total Program Service Revenue | $212,143 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,175 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,664 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,323 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $929,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,177 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,112 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,091 |
| Payroll taxes | $34,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,440 |
| Advertising and promotion | $16,621 |
| Office expenses | $24,027 |
| Information technology | $8,006 |
| Royalties | $16,154 |
| Occupancy | $48,550 |
| Travel | $2,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,981 |
| Insurance | $29,984 |
| All other expenses | $0 |
| Total functional expenses | $1,000,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,154 |
| Savings and temporary cash investments | $40,541 |
| Pledges and grants receivable | $51,000 |
| Accounts receivable, net | $393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,183 |
| Net Land, buildings, and equipment | $1,432,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,913,778 |
| Accounts payable and accrued expenses | $25,899 |
| Grants payable | $0 |
| Deferred revenue | $186,853 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $212,752 |
| Net assets without donor restrictions | $1,671,026 |
| Net assets with donor restrictions | $30,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,913,778 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Unicorn Theatre has recieved totaling $212,271.
| Awarding Organization | Amount |
|---|---|
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $85,000 |
Muriel Mcbrien Kauffman Foundation Kansas City, MO PURPOSE: GENERAL OPERATING SUPPORT FOR 2020-21 SEASON | $40,000 |
Richard J Stern Foundation For The Arts Kansas City, MO PURPOSE: 2021/2022 SEASON SUPPORT | $30,000 |
Breidenthal-Snyder Foundation Inc Leawood, KS PURPOSE: ARTS | $20,000 |
The Francis Family Foundation Kansas City, MO PURPOSE: GRANT - EMERGENCY FUNDS FOR COVID-19 CRISIS. | $15,000 |
H & R Block Foundation Kansas City, MO PURPOSE: ONGOING OPERATING SUPPORT | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Lookingglass Theatre Company Chicago, IL | $2,356,485 | $3,866,114 |