2025-07-15T10:29:27-05:00 2024-08-31 161528030 THANEY & ASSOCIATES CPAS PC 2024 W HENRIETTA RD BLDG 4B ROCHESTER NY 14623 990 2023-09-01 161206395 DOWNSTAIRS CABARET INC DOWN 5853254370 2400 MT READ BLVD STE 1291 ROCHESTER NY 14615 KATHLEEN CAMPBELL PRESIDENT 5852485864 2025-07-15 1 1 EDWARD F THANEY CPA CVA P00433511 5854272410 2025-07-15 2023 2025-03-06 01:10:19Z KATHLEEN CAMPBELL 2500 EAST AVENUE APT 8P ROCHESTER NY 14610 198699 0 X HTTP://WWW.DOWNSTAIRSCABARET.COM X 2001 NY TO PROVIDE THE ROCHESTER COMMUNITY WITH A DIVERSE OFFERING OF MUSICALS AND PLAYS. 6 0 0 0 0 0 30574 1140 118074 131054 689957 64305 0 0 838605 196499 0 0 0 0 65593 45904 0 0 0 451537 589062 517130 634966 321475 -438467 1068953 637138 1294436 1301088 -225483 -663950 X OUR MISSION INCLUDES PRODUCING NON-TRADITIONAL WORK WHICH, BY ITS NATURE, ATTRACTS NON-TRADITIONAL AUDIENCES. WE DRAW MANY FIRST-TIME THEATREGOERS BY PROVIDING OPPORTUNITIES TO ATTEND LIVE THEATRICAL PERFORMANCES TO THOSE WHO MIGHT NOT OTHERWISE HAVE THE MEANS OR EXPERIENCE AS A REGULAR THEATREGOER. AS AN EDUCATIONAL INSTITUTION, WE OFFER CLASSES IN ACTING, MUSIC, DANCE, AND IMPROVISATION TO STUDENTS AGES FIVE THROUGH EIGHTEEN. 0 0 132991 195359 TO PRODUCE A DIVERSE OFFERING OF MUSICALS, COMEDIES, DRAMAS, NEW WORKS AND CABARET ARTISTS IN A YEAR ROUND, REPERTORY SCHEDULE. THE ORGANIZATION ALSO HAS AN EDUCATIONAL PROGRAM FOR YOUNG AND ASPIRING ACTORS. 132991 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANN MARIE SANDERS 5853254370 20 WINDSOR STREET ROCHESTER NY 146052935 JERRY FISHER TREASURER 1.00 X 0 0 0 KENT CAMPBELL TREASURER 1.00 X 0 0 0 JONATHAN ROSENFIELD BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER KAWOLSKY PRODUCING DIRECTOR 40.00 X 14773 0 0 ANN MARIE SANDERS SECRETARY 40.00 X 0 0 0 KATHIE CAMPBELL PRESIDENT 1.00 X 0 0 0 14773 0 0 0 0 0 0 0 1140 1140 PROG SERV REVENUE-RELA 711110 131054 131054 131054 66505 2200 64305 64305 64305 196499 195359 0 0 14773 14773 24507 24507 6624 6624 82814 82814 300 300 12506 12506 37477 2186 35291 168 168 15894 15894 17919 17919 MISCELLANEOUS 370731 370731 PROPERTY TAXES 16148 16148 AUTO EXPENSE 12529 12529 PROFESSIONAL FEES 10164 10164 12412 712 11700 634966 132991 501975 0 101742 297397 616144 6768 632297 345253 305138 287044 45929 45929 1068953 637138 123729 130381 1170707 1170707 1294436 1301088 X -225483 -663950 -225483 -663950 1068953 637138 -438467 0 X 0 0 0 X 39045 28044 12438 30574 1140 111241 148524 111194 141264 118074 131054 650110 187569 139238 153702 148648 132194 761351 0 0 0 761351 187569 139238 153702 148648 132194 761351 1.00000 1.00000 0.00000 X 228994 228994 126492 99875 26617 276811 245378 31433 287044 CONTRIBUTIONS RECEIVABLE 45929 45929 DEFERRED COMPENSATION 1170707 1170707 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE BOARD AT THE MONTHLY MEETING PRECEEDING THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C POLICIES SET BY THE BOARD ARE REVIEWED AND MONITORED, AS NECESSARY, AT THE MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND/OR APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND MAY BE VIEWED AT THE TAXPAYER'S PHYSICAL ADRRESS OF 20 WINDSOR STREET, ROCHESTER, NY 14605-2935.