2025-08-04T13:00:49-05:00 2024-06-30 990EZ 2023-07-01 311027597 THE PRODUCERS INC PROD 5024858355 1517 SOUTH SECOND STREET LOUISVILLE KY 40208 BRITTNIE M EIDEN Treasurer 5028226075 2024-03-12 1 2023 2025-03-06 01:10:19Z X X X X 110983 X 24466 5985 20306 46342 46342 13884 10713 3171 100270 47368 51135 98503 1767 343352 345119 343352 343561 343352 343561 343352 343561 X OUR MISSION IS TO ENHANCE THE STUDENT EXPERIENCE AT YOUTH PERFORMING ARTS SCHOOL BY PROVIDING SUBSTANTIAL PROGRAMMATIC AND MATERIAL SUPPORT FOR CLASSROOM LEARNING AND PRODUCTION EXPENSES NOT INCLUDED IN THE SCHOOL S BUDGET. ACCOMPANIST FOR STUDENTS IN ARTS DEPARTMENTS 19295 COACHING FOR STUDENTS (GROUP AND ONE ON ONE) FOR ARTS STUDENTS 21293 SCHOLARSHIPS FOR YPAS STUDENTS 8500 49088 LANA TOLER PRESIDENT 2 0 0 0 SARAH DEWBERRY SECRETARY 2 0 0 0 BRITTNIE EIDEN TREASURER 3 0 0 0 SARAH STALKER EXECUTIVE DIRECTOR 2 4020 0 0 LAURA BROWN MEMBERSHIP CO-CHAIR 1 0 0 0 JOE LORD MEMBERSHIP CO-CHAIR 1 0 0 0 BRANDY WARREN SCHOLARSHIP CO-CHAIR 0 0 0 0 LISA HICKS SCHOLARSHIP CO-CHAIR 0 0 0 0 KIM HADDOX HOSPITALITY 1 0 0 0 THERESA SCHMIDT SPIRIT WEAR CO-CHAIR 2 0 0 0 KIM HARTZ SPIRIT WEAR CO-CHAIR 2 0 0 0 0 0 0 0 0 0 0 0 0 BRITTNIE EIDEN - TREASURER 5013 FAWN VALLEY DRIVE LOUISVILLE KY 40299 5023143754 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21187 37003 39270 97460 4391 6986 50426 61803 25578 43989 89696 159263 159263 6641 10707 20306 37654 6641 10707 20306 37654 32219 54696 110002 196917 0.80880 0.00000 0.19120 0.00000 X 0 0 0 0 0 0 ST JAMES PARKING 26690 26690 GIVE FOR GOOD LOUISVILLE 9542 9542 190 2 10110 10110 1900 46342 46342 1900 190 2090 44252 NO GAMING PART I, LINE 16 1) OTHER EXPENSES AWARD PURCHASE AMOUNT 45 2) OTHER EXPENSES HOSPITALITY FOR EVENTS AMOUNT 2045 3) OTHER EXPENSES EXPERIENCES AMOUNT 1680 4) OTHER EXPENSES BOARD INSURANCE AMOUNT 1720 5) OTHER EXPENSES TRAVEL MEALS AMOUNT 745 6) OTHER EXPENSES INSTRUMENTS AMOUNT 1500 7) OTHER EXPENSES SOFTWARE APPS AMOUNT 1552 8) OTHER EXPENSES REPAIRS MAINTENANCE AMOUNT 16735 9) OTHER EXPENSES DEPARTMENT SUPPLIES AMOUNT 2882 10) OTHER EXPENSES TRAVEL HOTEL AMOUNT 12667 11) OTHER EXPENSES TRAVEL TRANSPORTATION AMOUNT 423 12) OTHER EXPENSES WEBSITE TECHNOLOGY AMOUNT 641 13) OTHER EXPENSES SCHOLARSHIPS AMOUNT 8500