Kansas City Ballet Association
- Assets
- $48.4m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 219
- Location
- Kansas City, MO
- Founding
- 01/1959
- Data as of
- 06/2023
- EIN
- 43-6052680
Organization Overview
Kansas City Ballet Association is located in Kansas City, MO. The organization was established in 1959. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Kansas City Ballet Association employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas City Ballet Association 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, Kansas City Ballet Association generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $11.0m during the year ending 06/2023. While expenses have increased by 0.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENGAGE THROUGH THE BEAUTY, POWER AND PASSION OF DANCE
Describe the Organization's Program Activity:
KANSAS CITY BALLET PERFORMANCES - SEE SCHEDULE O FOR DETAILS
KANSAS CITY BALLET SCHOOL DANCE ACADEMY - SEE SCHEDULE O FOR DETAILS
KANSAS CITY BALLET COMMUNITY ENGAGEMENT AND EDUCATION - SEE SCHEDULE O FOR DETAILS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devon E Carney Artistic Director | OfficerTrustee | 40 | $216,186 |
Jeffrey J Bentley Executive Director | OfficerTrustee | 40 | $214,876 |
Kevin Amey Chief Operating Officer | 40 | $117,103 | |
Jennifer Wampler Chief Development Officer | 40 | $102,716 | |
George Hans Chief Financial Officer | 40 | $103,152 | |
Aviva Ajmera Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Je Dunn Consttruction Company Construction Company | 6/29/23 | $1,750,254 |
Tec Payroll Service Inc Stagehands | 6/29/23 | $487,322 |
Kauffman Center For The Performing Performance Hall | 6/29/23 | $1,047,645 |
Kansas City Symphony Orchestra | 6/29/23 | $400,249 |
Kansas City Art Institute Student Housing | 6/29/23 | $160,531 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $712,424 |
| Related organizations | $0 |
| Government grants | $647,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,916,215 |
| Noncash contributions included in lines 1a–1f | $52,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,276,072 |
| Total Program Service Revenue | $6,120,548 |
| Investment income | $470,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,085 |
| Net Gain/Loss on Asset Sales | -$457,652 |
| Net Income from Fundraising Events | -$87,447 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,528,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $212,348 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $503,067 |
| Compensation of current officers, directors, key employees. | $206,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,241,266 |
| Pension plan accruals and contributions | $61,074 |
| Other employee benefits | $569,921 |
| Payroll taxes | $401,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,693 |
| Fees for services: Accounting | $52,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $750 |
| Fees for services: Investment Management | $48,482 |
| Fees for services: Other | $236,512 |
| Advertising and promotion | $491,540 |
| Office expenses | $262,223 |
| Information technology | $25,322 |
| Royalties | $0 |
| Occupancy | $743,447 |
| Travel | $407,515 |
| 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 | $846,749 |
| Insurance | $94,449 |
| All other expenses | $188,771 |
| Total functional expenses | $11,009,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,858,822 |
| Pledges and grants receivable | $631,138 |
| Accounts receivable, net | $0 |
| 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 | $216,835 |
| Net Land, buildings, and equipment | $22,616,947 |
| Investments—publicly traded securities | $20,080,926 |
| Investments—other securities | $0 |
| Investments—program-related | $42,114 |
| Intangible assets | $0 |
| Other assets | $1,975,264 |
| Total assets | $48,422,046 |
| Accounts payable and accrued expenses | $679,069 |
| Grants payable | $0 |
| Deferred revenue | $1,050,945 |
| 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 | $1,892,159 |
| Total liabilities | $3,622,173 |
| Net assets without donor restrictions | $23,672,113 |
| Net assets with donor restrictions | $21,127,760 |
| 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 | $48,422,046 |