2025-06-15T07:42:11-04:00 2024-07-31 990EZ 2023-08-01 341903856 Kulture Kids % Khaki Hermann KULT 2163024829 PO Box 181425 Cleveland Heights OH 44118 Katherine Hermann Executive Director 2025-06-16 2023 2025-03-06 01:10:19Z X X www.kulturekids.org X X 151875 X 6002 145860 13 0 0 0 151875 95270 5000 530 232 58245 159277 -7402 63299 55897 X 52903 30398 0 0 13104 26745 66007 57143 2708 1246 63299 55897 To educate and enhance art and cultural awareness. Provide classes lectures professional development residencies and arts education through festivals fairs parades community events and performances. 0 146862 146862 Robin Pease Secretart 40 22162 0 0 Molly Cornwall Board member 1 0 0 0 George Crenshaw Vice president 1 0 0 0 Sarah Pease-Kerr Board member 1 0 0 0 Gabrielle Vehar Board member 1 0 0 0 Meredith Freeman President 1 0 0 0 Mitchell Poulos Board member 1 0 0 0 false false false false false 0 false false false false Melissa Fowler PO Box 181425 Cleveland Heights OH 44118 2163024829 false false false false false false false false false false false NONE NONE true X 15157 1879 2466 600 1002 21104 114331 121130 141993 185669 145860 708983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129488 123009 144459 186269 146862 730087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 730087 8 14 11 18 13 64 0 0 0 0 0 0 8 14 11 18 13 64 0 0 0 0 0 0 0 0 0 0 0 0 129496 123023 144470 186287 146875 730151 0.9999 0.00 0.0001 0.00 X Part I, line 16 | Other Expenses:, Amount:| 5000 Artist Fees, $46389| 50020 Artist Supplies, $3670| 60902 Admin Fees, $321| 60905 Background check, $65| 60910 Bookkeeping services, $75| 60920 Business registration, $75| 60940 Payroll fees, $1415| 60960 Dues and subscriptions, $50| 61100 Marketing, $17| 65120 Insurance: Liability D&O, $825| 68320 Travel, $244| 62110 Accounting fees, $99| Donated financial accounting services, $5000| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 11000 Accounts receivable - Grant receivable, $5000, $5000| 11000 Accounts receivable, $8104, $21745| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable and accrued expenses, $2708, $1246|