2024-07-08T16:27:39-04:00 2023-08-31 201871743 KENNETH KLING CPA PSC 325 CHELSEA RD LOUISVILLE KY 40207 990EZ 2022-09-01 300135891 LOOKING FOR LILITH LOOK 3474398884 201 S PETERSON AVE STE 400 LOUISVILLE KY 40206 SHANNON WOOLLEY ALLISON BOARD MEMBER 3474398884 2023-09-30 true SHANNON ALLISON 999009999 true KENNETH KLING P00235860 5022878455 2024-07-08 2022 2023-04-26 12:10:37Z X X WWW.LOOKINGFORLILITH.ORG X X 184234 X 118203 66031 184234 65833 97900 15082 64 29907 208786 -24552 66993 42441 X 69202 43550 69202 43550 2209 1109 66993 42441 X THEATRE CREATION, PRODUCTION & TEACHING IN FALL OF 2022, WE PRODUCED A NEW ORIGINAL WORK. BY ENSEMBLE MEMBER CLARITY HAGAN, "THE MOTH AND THE MASKED MAN" AT THE KY CENTER FOR THE ARTS FOR 4 SOLD OUR PERFORMANCES. IN JANUARY OF 2023, WE LAUNCHED THE ANCESTORS PROJECT, FUNDED BY AN NEA CHALLENGE AMERICA GRANT, IN WHICH WE VISITED 6 COMMUNITIES LEADING WORKSHOPS WITH BOTH ARTISTS AND NON-ARTISTS, AS WE LED THEM IN SHARING A PICTURE AND STORY OF AN ANCESTOR, AND USING THAT TO CREATE A VISUAL, LITERARY, AND PERFORMANCE ART PIECE. IN MARCH OF 2023, WE CREATED AN ORIGINAL ONE WOMAN SHOW, "LIFECYCLE OF A BLACKBERRY: BASED ON THE WRITINGS OF KY POET LAUREATE CRYSTAL E. WILKINSON. THIS NEW WORK WILL PREMIERE IN MARCH OF 2024. IN MAY OF 2023, WE BEGAN THE DEVISING PROCESS FOR A REMOUNT OF AN ORIGINAL ONE ACT PLAY BY THE ENSEMBLE ENTITLED "DEFINING INFINITY" WHICH TELLS STORIES FROM THE INFINITE SPECTRUM OF GENDER IDENTITY AND SEXUAL EXPRESSION. THIS NEW WORK WILL PREMIERE IN JUNE OF 2024. 157123 FROM SEPTEMBER THROUGH AUGUST, WE LED OVER 28 WEEKS OF EDUCATIONAL PROGRAMMING, INCLUDING OUR AFTER SCHOOL DRAMA INSTRUCTION SERVING 200+ STUDENTS, 6 WEEKS OF TOURING PRODUCTIONS OF OUR INTERACTIVE PLAYS ON RESISTING BULLYING, AND 8 WEEKS OF COMPLETELY FREE FULL DAY INSTRUCTION IN THE SUMMER MONTHS, IN WHICH STUDENTS CREATED 6 NEW ORIGINAL PLAYS UNDER OUR INSTRUCTION. 51568 208691 SHANNON WOOLLEY ALLISON CO-ARTISTIC 20.00 21457 SHANNON WOOLLEY ALLISON BOARD MEMBER 1.00 0 SHANNON WOOLLEY ALLISON PERFORMER/TE 14.00 13865 SARA CANARY CHAIR ELECT 1.00 0 JENNIFER THALMAN KEPLER CO-ARTISTIC 20.00 21457 JENNIFER THALMAN KEPLER BOARD MEMBER 1.00 0 JENNIFER THALMAN KEPLER PERFORMER/TE 10.00 9054 WILL HOLLIS BOARD TREASU 1.00 0 HILARIE SPANGLER BOARD CHAIR 1.00 0 false false false false false false false false false NY KY SHANNON WOOLLEY GOSS AVE 1 LOUISVILLE KY 40217 3474398884 false false false false false false false false false false false NONE NONE true X 72060 77051 101158 111095 118203 479567 72060 77051 101158 111095 118203 479567 479567 479567 264866 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PUBLIC RELATIONS & MARKETING 10,437 FUNDRAISING 95 SUPPLIES 654 OUTREACH SUPPLIES 3,189 TELEPHONE 400 CONFERENCES, RETREATS & DUES 2,532 TRAVEL AND MEETINGS 4,731 FINANCING & BANK CHARGES 46 INSURANCE 3,018 OTHER COSTS 100 REIMBURSEMENT EXPENSES 1,284 BOOKS & SUBSCRIPTIONS 30 OPERATIONS OTHER 3,391 TOTAL 29,907 FORM 990-EZ, PART II, LINE 26 FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,209 1,109 FORM 990-EZ, PART III, LINE 28 IN FALL OF 2022, WE PRODUCED A NEW ORIGINAL WORK. BY ENSEMBLE MEMBER CLARITY HAGAN, "THE MOTH AND THE MASKED MAN" AT THE KY CENTER FOR THE ARTS FOR 4 SOLD OUR PERFORMANCES. IN JANUARY OF 2023, WE LAUNCHED THE ANCESTORS PROJECT, FUNDED BY AN NEA CHALLENGE AMERICA GRANT, IN WHICH WE VISITED 6 COMMUNITIES LEADING WORKSHOPS WITH BOTH ARTISTS AND NON-ARTISTS, AS WE LED THEM IN SHARING A PICTURE AND STORY OF AN ANCESTOR, AND USING THAT TO CREATE A VISUAL, LITERARY, AND PERFORMANCE ART PIECE. IN MARCH OF 2023, WE CREATED AN ORIGINAL ONE WOMAN SHOW, "LIFECYCLE OF A BLACKBERRY: BASED ON THE WRITINGS OF KY POET LAUREATE CRYSTAL E. WILKINSON. THIS NEW WORK WILL PREMIERE IN MARCH OF 2024. IN MAY OF 2023, WE BEGAN THE DEVISING PROCESS FOR A REMOUNT OF AN ORIGINAL ONE ACT PLAY BY THE ENSEMBLE ENTITLED "DEFINING INFINITY" WHICH TELLS STORIES FROM THE INFINITE SPECTRUM OF GENDER IDENTITY AND SEXUAL EXPRESSION. THIS NEW WORK WILL PREMIERE IN JUNE OF 2024. FORM 990-EZ, PART III, LINE 29 FROM SEPTEMBER THROUGH AUGUST, WE LED OVER 28 WEEKS OF EDUCATIONAL PROGRAMMING, INCLUDING OUR AFTER SCHOOL DRAMA INSTRUCTION SERVING 200+ STUDENTS, 6 WEEKS OF TOURING PRODUCTIONS OF OUR INTERACTIVE PLAYS ON RESISTING BULLYING, AND 8 WEEKS OF COMPLETELY FREE FULL DAY INSTRUCTION IN THE SUMMER MONTHS, IN WHICH STUDENTS CREATED 6 NEW ORIGINAL PLAYS UNDER OUR INSTRUCTION. LOOKING FOR LILLITH HAS FILED THE 990-EZ TIMELY SINCE 08/31/07 THROUGH 08/31/22 USING THE SERVICES OF KENNETH KLING, CPA. THIS YEAR THE RETURN IS BEING FILED LATE. KENNETH KLING, CPA HAS BEEN BATTLING STAGE IV COLON CANCER. THE ORGANIZATION THOUGHT THE TAX RETURN HAD BEEN FILED. (THE NEW YORK TAX RETURN HAD BEEN MAILED IN EARLY NOVEMBER AND THIS CAUSED THEM TO THINK IT WAS TAKEN CARE.) LOOKING FOR LILLITH HAD RECEIVED THE HARD COPY OF THE 990-EZ ON NOVEMBER 1, 2023. KENNETH KLING CPA WAS WAITING ON THE FORM 8879 TO EFILE. HE WENT IN FOR A PROCEDURE AND FORGOT TO FOLLOW UP WITH LOOKING FOR LILLITH. THE WEIGHT OF BATTLING CANCER CAUSED HIS THOUGHTS TO BE CENTERED ON HEALTH ISSUES. IN THE FUTURE LOOKING FOR LILLITH WILL FOLLOW UP WITH KENNETH KLING FOR THE PRINTOUT OF FORM 9325 WITH THE ACKNOWLEDGEMENT NUMBER PROVING THE RETURN WAS FILED WITH THE IRS ONE WEEK AFTER RECEIVING THE HARD COPY OF THE TAX RETURN. THIS WAS NOT DONE IN THE PAST SINCE THE PROCESS HAD WORKED SUCCESSFULLY FOR 16 YEA