Kansas City Repertory Theatre Inc is located in Kansas City, MO. The organization was established in 1979. 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, Kansas City Repertory Theatre Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas City Repertory Theatre Inc 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, Kansas City Repertory Theatre Inc generated $6.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.1%) 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
TO INSPIRE, ENTERTAIN AND OPEN MINDS BY CREATING TRANSFORMATIVE THEATRE EXPERIENCES FOR ALL. KCREP WILL BE A CATALYST FOR A CULTURALLY VIBRANT, EQUITABLE, AND THRIVING KANSAS CITY BY CONNECTING ARTISTS AND AUDIENCES IN A WELCOMING ENVIRONMENT THAT FOSTERS WONDER, CURIOSITY, AND UNDERSTANDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KANSAS CITY REPERTORY THEATRE PRODUCED 6 PLAYS THROUGHOUT THE SEASON. THERE WERE 120 PERFORMANCES, REACHING 27,110 PATRONS, AND 23 SCHOOL MATINEES (AND EDUCATIONAL PROGRAMMING), REACHING 3,017 STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melanie Coleman Finance Dire | Officer | 40 | $110,058 |
Andrew Kaplan Chair | OfficerTrustee | 4 | $0 |
Michelle Webb Secretary | OfficerTrustee | 3 | $0 |
Melea Mcrae Vice Chair | OfficerTrustee | 1.5 | $0 |
Stuart Carden Artistic Dir | Officer | 40 | $0 |
Angela Lee Gieras Executive Di | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $260,805 |
Related organizations | $0 |
Government grants | $2,165,006 |
All other contributions, gifts, grants, and similar amounts not included above | $1,614,970 |
Noncash contributions included in lines 1a–1f | $24,904 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,040,781 |
Total Program Service Revenue | $1,598,848 |
Investment income | $235,491 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,700 |
Net Gain/Loss on Asset Sales | $106,504 |
Net Income from Fundraising Events | $5,371 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $29,325 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,035,764 |
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. | $130,588 |
Compensation of current officers, directors, key employees. | $21,646 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,938,784 |
Pension plan accruals and contributions | $53,555 |
Other employee benefits | $284,667 |
Payroll taxes | $263,813 |
Fees for services: Management | $0 |
Fees for services: Legal | $782 |
Fees for services: Accounting | $20,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $43,582 |
Fees for services: Other | $222,645 |
Advertising and promotion | $220,160 |
Office expenses | $310,777 |
Information technology | $0 |
Royalties | $81,591 |
Occupancy | $244,057 |
Travel | $146,066 |
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 | $248,020 |
Insurance | $28,051 |
All other expenses | -$1,360 |
Total functional expenses | $5,334,416 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,199,595 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $883,607 |
Accounts receivable, net | $2,472 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $21,671 |
Prepaid expenses and deferred charges | $120,983 |
Net Land, buildings, and equipment | $2,059,204 |
Investments—publicly traded securities | $12,255,886 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,116 |
Total assets | $16,549,534 |
Accounts payable and accrued expenses | $208,741 |
Grants payable | $0 |
Deferred revenue | $371,433 |
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 | $311,519 |
Other liabilities | $0 |
Total liabilities | $891,693 |
Net assets without donor restrictions | $3,560,016 |
Net assets with donor restrictions | $12,097,825 |
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 | $16,549,534 |
Over the last fiscal year, we have identified 4 grants that Kansas City Repertory Theatre Inc has recieved totaling $40,457.
Awarding Organization | Amount |
---|---|
Jewish Community Foundation Of Greater Kansas City Overland Park, KS PURPOSE: General support | $16,100 |
Sosland Foundation Kansas City, MO PURPOSE: CULTURAL ARTS | $10,750 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,162 |
Jewish Community Foundation Of Greater Kansas City Overland Park, KS PURPOSE: General support | $5,445 |
Beg. Balance | $12,832,558 |
Earnings | -$1,653,490 |
Net Contributions | $1,009,030 |
Ending Balance | $12,188,098 |
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 |