UNION STATION KANSAS CITY INC

EIN: 431890025 501(c)(3) Arts, Culture & Humanities

KANSAS CITY, MO

Total Revenue
$20,480,229
Total Expenses
$14,544,394
Total Assets
$89,523,241
Net Assets
$57,261,538
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MO
Phone
8164602020
Tax Period
2024-01-01 to 2024-12-31

UNION STATION KANSAS CITY INC, founded in 2000, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $20.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.9M, a strong 29% operating margin.

Mission

UNION STATION KANSAS CITY, INC. IS DEDICATED TO PRESERVING ITS HISTORIC MONUMENT AND ITS STORIES, INSPIRING LIFELONG LEARNING, AND CREATING LASTING MEMORIES FOR OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $4,694,591 Revenue: $3,336,227

UNION STATION KANSAS CITY, INC. SEEKS TO INCREASE ITS SUSTAINABILITY, EFFECTIVENESS, AND EFFICIENCY BY BRINGING QUALITY EDUCATIONAL AND CULTURAL EXHIBITS AND DISPLAYS TO THE BI-STATE AREA CONSISTENT...

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UNION STATION KANSAS CITY, INC. SEEKS TO INCREASE ITS SUSTAINABILITY, EFFECTIVENESS, AND EFFICIENCY BY BRINGING QUALITY EDUCATIONAL AND CULTURAL EXHIBITS AND DISPLAYS TO THE BI-STATE AREA CONSISTENT WITH ITS MISSION OF ENRICHING THE CULTURAL AND EDUCATIONAL LANDSCAPE OF KANSAS CITY. BY PROVIDING AN ENVIRONMENTALLY CONTROLLED SPACE TO HOST ADDITIONAL REVENUE-GENERATING EXHIBITS AND DISPLAYS, UNION STATION IS PURSUING A MULTI-FACETED REVENUE PLAN THAT INCLUDES EXHIBIT REVENUE GARNERED THROUGH SPONSORSHIPS, CORPORATE AND INDIVIDUAL DONATIONS, GRANTS, AND TICKET SALES. IN JANUARY THROUGH MARCH 2024, APPROXIMATELY 29,470 VISITORS ATTENDED THE FINAL MONTHS OF BRICKTIONARY: THE ULTIMATE LEGO A-Z. THEN, FROM MAY THROUGH DECEMBER 2024, DISNEY 100: THE EXHIBITION ATTRACTED 130,106 IN ATTENDANCE, WITH A VERY STRONG SHOWING FROM LOCAL AND REGIONAL SCHOOL GROUPS. THE TRAVELING EXHIBITS IN 2024 RESULTED IN REVENUE OF $3,336,227 WHICH EQUATES TO 36% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2024.

Program 2
Expenses: $4,563,563 Revenue: $3,575,719

SCIENCE CITY AT UNION STATION, AN AFFILIATE OF THE SMITHSONIAN INSTITUTION (WASHINGTON D.C.), AND THE ARVIN GOTTLIEB PLANETARIUM, GENERATED REVENUE OF $3,575,719 (APPROX. 39% OF TOTAL ADMISSIONS TO...

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SCIENCE CITY AT UNION STATION, AN AFFILIATE OF THE SMITHSONIAN INSTITUTION (WASHINGTON D.C.), AND THE ARVIN GOTTLIEB PLANETARIUM, GENERATED REVENUE OF $3,575,719 (APPROX. 39% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2024). AWARDED THE 2015 ASSOCIATION OF SCIENCE-TECHNOLOGY CENTER'S INTERNATIONAL LEADING-EDGE AWARD FOR VISITOR EXPERIENCE AND RECOGNIZED AS ONE OF THE TOP 25 SCIENCE CENTERS IN THE COUNTRY BY PARENTS MAGAZINE, SCIENCE CITY ANNUALLY EDUCATES AND ENRICHES THOUSANDS OF SCIENCE-THIRSTY YOUTH OF ALL AGES, INCLUDING THE YOUNGEST LEARNERS. SCIENCE CITY AT UNION STATION KANSAS CITY IS A DYNAMIC, HANDS-ON SCIENCE CENTER FEATURING MORE THAN 300 INDIVIDUAL INTERACTIVE EXHIBITS AND DAILY PROGRAMMING. KIDS OF ALL AGES EXPERIENCE THE AMAZING WORLD OF STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) FIRST-HAND THROUGH FUN, ENGAGING EXHIBITS AND PROGRAMS. IN ADDITION TO CHANGING MONTHLY THEMES AND DAILY PROGRAMS/ACTIVITIES OPEN TO ALL GUESTS, SCIENCE CITY OFFERS ONSITE CURRICULUM BASED PROGRAMS TO SCHOOL GROUPS (PRE-K-12) AND OUTREACH PROGRAMS. STEAM EDUCATION IS AT THE CORE OF SCIENCE CITY, BE IT EXHIBITS, DEMONSTRATIONS, CLASSES, SHOWS, PRESENTATIONS OR SPECIAL EVENTS AND PROGRAMS. CENTRALLY LOCATED IN THE HEART OF KANSAS CITY AND PART OF THE HISTORIC AND ACCLAIMED UNION STATION COMPLEX, SCIENCE CITY HAS OVER 100,000 SQUARE FEET OF INTERACTIVE FUN AND LEARNING. SCIENCE CITY INCLUDES MORE THAN 12,000 SQUARE FEET OF SPACE THAT HAS BEEN REIMAGINED AND DESIGNED SPECIFICALLY FOR OUR YOUNGEST LEARNERS. SCIENCE CITY ALSO INCLUDES THE FOLLOWING FOUR AREAS THAT EACH ADDRESS A SPECIFIC AGE RANGE AND TYPE OF PLAY. THE FIRST IS LET'S PLAY, DESIGNED FOR YOUNG LEARNERS AGES 3 AND UNDER, WHERE LITTLE ONES LEARN ABOUT THEMSELVES AND THE WORLD AROUND THEM. NEXT IS CREATIVE CORNER, WHERE CHILDREN CAN ENGAGE IN EARLY STEAM SKILLS SUCH AS MAKING OBSERVATIONS, EXPERIMENTING, PREDICTING, CATEGORIZING, DEVELOPING MATERIAL AND TOOL LITERACY, AND PRACTICING FINE MOTOR SKILLS. THE THIRD NEW AREA IS ALL ABOARD, TRAIN THEMED AND GEARED FOR OUR YOUNGER FRIENDS AGES 4-7. CHILDREN CAN HOP ON OUR PLAY STEAM LOCOMOTIVE, ROLE PLAY IN THE SLEEPER & DINING CARS, TRANSPORT GOODS AND MATERIALS AT LOAD IT UP, CREATE A TOY TRAIN VILLAGE AT BUILD-A-TRACK, CRAWL THROUGH THE MODEL TRAIN DISPLAY, AND MOVE FREIGHT AT THE INTERMODAL TABLE. IN 2024 WE ALSO HAD OUR GRAND OPENING OF EYE SPY, WHICH IS AN UPGRADED VERSION OF "MISTER E HOTEL." THIS INCLUDES EVEN MORE ILLUSIONS AND EXPLAINS WHY OUR EYES SEE THINGS THE WAY THEY ARE. ADDITIONALLY, "STEP RIGHT UP" EXHIBITION OPENED IN 2021 CONTINUING THE PACE OF REIMAGINING AND REFRESHING SCIENCE CITY FOR SUSTAINED VITALITY AND VIBRANCY. RIVETING ROBOTS OFFERS GUESTS THE CHANCE TO BUILD AND CODE ROBOTS, RACE ROBOTS AND LEARN ABOUT DIFFERENT TASKS ROBOTS CAN COMPLETE. SCIENCE CITY ALSO HOSTS OTHER STEAM PROGRAMS AND THEMED EVENTS FOR BOTH STUDENTS AND ADULTS. THESE INCLUDE STUDENT EVENTS SUCH AS THE GREATER KANSAS CITY SCIENCE & ENGINEERING FAIR, WHICH TYPICALLY HOSTS ABOUT 1,000 PROJECTS SUBMITTED BY STUDENTS IN 4TH-12TH GRADES, AS WELL AS SUPPORTING THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR FINALISTS AND WINNERS; EXPANDING YOUR HORIZONS (EYH), AN ALL-GIRLS EVENT, PROMOTING STEAM EDUCATION TO OVER 400 MIDDLE SCHOOLERS WITH LOCAL WOMEN STEAM PROFESSIONALS; AND A SIMILAR PROGRAM FOR 4TH AND 5TH GRADE JUNIOR GIRL SCOUTS, SPONSORED BY TERRACON, CALLED LIVE STEAM. OUR EDUCATOR PROGRAMS INCLUDE A VARIETY OF PROFESSIONAL LEARNING OPPORTUNITIES WHICH COVER A BROAD RANGE OF STEAM RELATED TOPICS, AS WELL AS AN EDUCATOR RESOURCE DAY, WHICH BRINGS TOGETHER MANY OF THE STEAM ORGANIZATIONS AND COLLABORATIVE PARTNERS IN OUR COMMUNITY THAT ARE COMMITTED TO ENHANCING STEAM EDUCATION IN AND AROUND KANSAS CITY. SCIENCE CITY'S NORMAL BUSINESS OPERATION DAYS & HOURS ARE TUESDAY-SATURDAY, 10:00AM-5:00PM & SUNDAY, 12:00PM-5:00PM. SCIENCE CITY'S SUMMER BUSINESS OPERATION DAYS & HOURS ARE MONDAY-SATURDAY, 10:00AM-5:00PM & SUNDAY, 12:00PM-5:00PM. SCIENCE CITY'S MISSION IS TO SERVE AS A SCIENTIFIC, EDUCATIONAL AND CULTURAL RESOURCE TO THE COMMUNITY, DEDICATED TO INSPIRING A LIFELONG LOVE OF SCIENCE, LEARNING AND DISCOVERY. SHARING THE SAME MISSION AS SCIENCE CITY, THE ARVIN GOTTLIEB PLANETARIUM OFFERS A 360 DEGREE, 4K PROJECTION SYSTEM THAT FULLY IMMERSES VISITORS IN AN EXPERIENCE THAT IS SIMULTANEOUSLY ENTERTAINING AND INFORMATIVE. IN ADDITION TO FULL DOME SHOWS AND EXPERIENCES, THE PLANETARIUM ALSO OFFERS EVENING LASER CONCERT SHOWS TWO WEEKENDS A MONTH. SHOWS INCLUDE LASER TAYLOR SWIFT, LASER BEATLES, LASER QUEEN, LASER BRUNO MARS, LASER DAFT PUNK; LASER FLOYD: DARK SIDE OF THE MOON AND MANY, MANY MORE. THE PLANETARIUM IS OPEN TO THE PUBLIC TUESDAY-SUNDAY, SEPTEMBER THROUGH MAY AND MONDAY-SUNDAY, JUNE THROUGH AUGUST. THE PLANETARIUM IS ALSO OPEN ON MANY MONDAY HOLIDAYS, INCLUDING MARTIN LUTHER KING, JR. DAY, PRESIDENTS DAY, MEMORIAL DAY, AND LABOR DAY. SCHEDULED SHOW TIMES ARE 10:30AM, 1PM, 2PM, 3PM & 4PM.

Program 3
Expenses: $2,486,240 Revenue: $1,966,287

IN 2024, FOR THE 20TH YEAR, UNION STATION, ALONG WITH THE KANSAS CITY SYMPHONY, PRESENTED THE BANK OF AMERICA CELEBRATION AT THE STATION - AN OUTDOOR CONCERT. DURING THE HOLIDAYS, UNION STATION...

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IN 2024, FOR THE 20TH YEAR, UNION STATION, ALONG WITH THE KANSAS CITY SYMPHONY, PRESENTED THE BANK OF AMERICA CELEBRATION AT THE STATION - AN OUTDOOR CONCERT. DURING THE HOLIDAYS, UNION STATION HOSTED A 5TH YEAR OF "HOLIDAY REFLECTIONS", GENERATING RECORD ATTENDANCE FOR THIS INDOOR, WALKTHROUGH, SEASON ATTRACTION. REVENUE OF $1,966,287 WAS RECOGNIZED FOR 2024 EVENTS WHICH EQUATES TO 21% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2024. IN TOTAL ACROSS OUR CAMPUS, 280 VOLUNTEERS CONTRIBUTED 23,430 SERVICE HOURS TO UNION STATION IN SUPPORT OF ITS VARIOUS EXHIBITIONS, ATTRACTIONS AND COMMUNITY EVENTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,330,250
Program Service Revenue $11,252,937
Investment Income $2,703,742
Other Revenue $2,193,300
TOTAL REVENUE $20,480,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,013,464
Fundraising Expenses $213,931
Program Expenses $12,204,994
Other Expenses $9,530,930
TOTAL EXPENSES $14,544,394

Year-over-Year Comparison

2024 2023 Change
Revenue $20,480,229 $18,252,297 +0.1%
Expenses $14,544,394 $12,469,804 +0.2%
Net Income $5,935,835 $5,782,493 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
140
Volunteers
280

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$2,019,557
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN STUCKY DIRECTOR - VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
PEGGY J DUNN DIRECTOR - TREASURER 1.0
Officer Director
$0 $0 $0
RAY KOWALIK DIRECTOR - CHAIRMAN 1.0
Officer Director
$0 $0 $0
ANGIE LONG DIRECTOR 1.0
Director
$0 $0 $0
BUCKY BROOKS DIRECTOR 1.0
Director
$0 $0 $0
DR KIMBERLY BEATTY DIRECTOR 1.0
Director
$0 $0 $0
DR MAULI AGRAWAL DIRECTOR 1.0
Director
$0 $0 $0
JON COOK BOARD SECRETARY 1.0
Director
$0 $0 $0
MICHAEL HAVERTY DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL J BROWN DIRECTOR 1.0
Director
$0 $0 $0
RAMON MURGUIA DIRECTOR 1.0
Director
$0 $0 $0
ROBERT D REGNIER DIRECTOR 1.0
Director
$0 $0 $0
THOMAS SACK DIRECTOR 1.0
Director
$0 $0 $0
DENNISE DAY VP, EDUC-CHIEF SCIENCE OFFICER 40.0
Officer
$144,723 $20,705 $165,428
DUANE ERICKSON VP, BUILDING & OPERATIONS 40.0
Officer
$113,159 $25,820 $138,979
GEORGE GUASTELLO CHIEF EXECUTIVE OFFICER 40.0
Officer
$544,326 $126,581 $670,907
JEROME BABER EXEC. VICE PRESIDENT AND COO 40.0
Officer
$378,685 $126,314 $504,999
MICHAEL TRITT VP, MARKETING & SALES - CMO 40.0
Officer
$208,119 $44,180 $252,299
NALE UHL VP, FINANCE - CFO 40.0
Officer
$225,774 $61,171 $286,945
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $20,480,229 $14,544,394 $89,523,241 $5,935,835
2023 $18,252,297 $12,469,804 $81,201,584 $5,782,493
2022 $20,154,222 $11,084,962 $72,267,351 $9,069,260
2021 $27,511,678 $11,140,617 $67,441,549 $16,371,061
2020 $10,333,847 $8,470,656 $48,589,843 $1,863,191
2019 $11,298,099 $11,390,569 $47,129,951 $-92,470
2018 $15,356,224 $10,900,754 $47,123,236 $4,455,470
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