Unicorn Theatre
- Assets
- $1.7m
- Revenue
- $867.4k
- Investments
- $0.0
- Employees
- 87
- Location
- Kansas City, MO
- Founding
- 03/1977
- Data as of
- 06/2023
- 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 06/2023, Unicorn Theatre employed 87 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 06/2023, Unicorn Theatre generated $867.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $914.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 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
2023
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 6 CONTEMPORARY PLAYS WITH 90 PERFORMANCES AND 5,702 AUDIENCE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Everhart President | OfficerTrustee | 2 | $0 |
Carol Gee Board Member | Trustee | 0.5 | $0 |
Annie Swartz Board Member | Trustee | 0.5 | $0 |
Kirsty Melville Vice President | OfficerTrustee | 1 | $0 |
Amy Wright Board Member | Trustee | 0.5 | $0 |
Meredith Webster Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,843 |
| Related organizations | $0 |
| Government grants | $71,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $450,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,268 |
| Total Program Service Revenue | $249,905 |
| Investment income | $277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,935 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,094 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,285 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $867,417 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,698 |
| Payroll taxes | $26,028 |
| 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 | $26,397 |
| Advertising and promotion | $11,017 |
| Office expenses | $27,407 |
| Information technology | $11,664 |
| Royalties | $15,077 |
| Occupancy | $61,878 |
| Travel | $2,030 |
| 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 | $81,551 |
| Insurance | $30,953 |
| All other expenses | $0 |
| Total functional expenses | $914,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,589 |
| Savings and temporary cash investments | $40,802 |
| Pledges and grants receivable | $20,500 |
| Accounts receivable, net | $3,317 |
| 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 | $9,591 |
| Net Land, buildings, and equipment | $1,362,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,740,273 |
| Accounts payable and accrued expenses | $11,099 |
| Grants payable | $0 |
| Deferred revenue | $75,536 |
| 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 | $86,635 |
| Net assets without donor restrictions | $1,623,538 |
| Net assets with donor restrictions | $30,100 |
| 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 | $1,740,273 |