2024-10-31T14:46:07-05:00 2024-06-30 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2023-07-01 562496319 FAIR LADY PRODUCTIONS FAIR 6303559212 1665 QUINCY AVENUE 143 NAPERVILLE IL 60540 KANDISS HERNANDEZ EXECUTIVE DIRECTOR 6303559212 2024-10-31 1 1 VICKI M MICHALSKI CPA P00443402 8476952700 2024-10-30 2023 2024-10-15 13:58:12Z KANDISS HERNANDEZ 1665 QUINCY AVENUE 143 NAPERVILLE IL 60540 484837 0 X HTTPS://WWW.KIDZKABARET.COM/ X 2004 IL TO PROVIDE AN ARTISTIC HOME AND PERFORMANCE VENUE WHERE COMMUNITY PARTICIPANTS MAY BENEFIT FROM EXPOSURE TO QUALITY THEATER AND ARTS EXPERIENCES IN AN ENRICHING, EDUCATIONAL, AND ENTERTAINING ENVIRONMENT. 5 5 36 25 0 0 55575 75546 522893 350505 120015 49843 2798 7358 701281 483252 0 0 0 0 322399 376341 0 0 7527 372252 308851 694651 685192 6630 -201940 1346896 1518541 31815 399517 1315081 1119024 TO PROVIDE AN ARTISTIC HOME AND PERFORMANCE VENUE WHERE COMMUNITY PARTICIPANTS MAY BENEFIT FROM EXPOSURE TO QUALITY THEATER AND ARTS EXPERIENCES IN AN ENRICHING, EDUCATIONAL, AND ENTERTAINING ENVIRONMENT. 0 0 452526 282690 KIDZ KABARET EDUCATES CHILDREN OF ALL AGES IN A NO AUDITION AND NON-COMPETITIVE ENVIRONMENT, TEACHING THEM TO EXPLORE AND EXPAND THEIR CREATIVE TALENTS. OUR CLASSES AND PROGRAMS NURTURE THEIR SELF-CONFIDENCE AND SELF-ESTEEM, AND PROVIDE THEM WITH LIFELONG SKILLS IN PERSONAL GROWTH AND PRESENTATION. UNLIKE OTHER THEATER ORGANIZATIONS, EVERY STUDENT IS WELCOME REGARDLESS OF EXPERTISE, ABILITIES OR SPECIAL NEEDS AND GUARANTEED A PRINCIPAL PART. THE PROGRAM HAS BLOSSOMED INTO A VIBRANT, COMPREHENSIVE THEATER PROGRAM THAT HELD OVER 200 PERFORMANCES DURING THE YEAR, WITH MORE THAN 1,500 TEENS PARTICIPATING AND OVER 30,000 COMMUNITY MEMBERS ATTENDING OUR SHOWS. 120225 71534 CENTER STAGE THEATER IS A PERFORMING ARTS AND MEETING VENUE WHICH PROVIDES A HOME TO KIDZ KABARET, AS WELL AS AFFORDABLE RENTAL SPACE FOR THE COMMUNITY. 572751 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 36 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X X KANDISS HERNANDEZ 6303559212 1665 QUINCY AVENUE NAPERVILLE IL 60540 X RYAN HILL PRESIDENT 10.00 X X 0 0 0 DANA HILL TREASURER 2.00 X X 0 0 0 DAN SCHOLIN SECRETARY 2.00 X X 0 0 0 LINDA MCBLANE LGBTQ DIRECTOR 2.00 X 0 0 0 CONNOR BOWEN GRANT WRITING DIRECTOR 2.00 X 0 0 0 KANDISS HERNANDEZ EXECUTIVE DIRECTOR 40.00 X 121169 0 0 121169 0 0 1 0 0 0 0 24046 20000 31500 75546 REGISTRATION INCOME 711190 215020 215020 RENTAL INCOME 711190 67744 67744 TICKET SALES 711190 44003 44003 CONCESSION AND MERCHAN 711190 23738 23738 350505 49843 49843 5224 1585 3639 3639 MISCELLANEOUS INCOME 711190 3719 3719 3719 483252 354224 0 53482 128338 102670 25668 219605 177040 35606 6959 28398 20957 6873 568 615 615 5075 5075 1367 66 1301 201996 197956 4040 1049 1049 36246 27461 8785 BANK FEES 17499 15749 1750 SHOW EXPENSES 14471 14471 REPAIRS AND MAINTENANCE 13739 12365 1374 TELEPHONE AND INTERNET 7595 1275 6320 9199 2741 6458 685192 572751 104914 7527 66392 126973 7898 3629 369531 356291 127760 13240 1141946 1130863 2900 243836 1346896 1518541 9380 18676 22435 108633 0 272208 31815 399517 X 1315081 1119024 1315081 1119024 1346896 1518541 -201940 45346 -39463 0 X X 0 1 X 1 0 X 83177 72484 63972 55575 75546 350754 402658 295506 472402 522893 350505 2043964 485835 367990 536374 578468 426051 2394718 6000 6000 38621 38621 44621 44621 2350097 195206 302382 88731 120015 49843 756177 195206 302382 88731 120015 49843 756177 8180 11976 2798 8943 31897 681041 678552 637081 701281 484837 3182792 0.73840 0.77180 0.23760 0.22150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338380 331786 6594 21330 17385 3945 9821 7120 2701 13240 SECURITY DEPOSIT 2900 OPERATING LEASE ROU 210093 FINANCE LEASE ROU 30843 243836 OPERATING LEASE LIABILITIES 240757 FINANCE LEASE LIABILITIES 31451 272208 X 530183 45346 1585 46931 483252 0 483252 686777 1585 1585 685192 0 685192 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF NOT BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,585. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,585. FORM 990, PART VI, SECTION A, LINE 2 RYAN HILL-SON OF PRINCIPAL OFFICER (PO), DANA HILL-DAUGHTER-IN-LAW OF PO, LINDA MCBLANE-SISTER-IN-LAW OF PO, CONNOR BOWEN-NEPHEW OF PO FORM 990, PART VI, SECTION B, LINE 11B STAFF REVIEWS, THEN PRESIDENT AND TREASURER REVIEW, THEN THE RETURN IS SIGNED AND FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C PERFORMED REGULARLY AT BOARD MEETINGS. ALSO, PLAN TO ADD AS STANDING ANNUAL BOARD AGENDA ITEM. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS USED EXTERNAL DATA TO VERIFY SALARY WAS APPROPRIATE FOR ALL MEMBERS OF MANAGEMENT AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990: PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.