2025-10-17T10:11:40-05:00 2025-06-30 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2024-07-01 562496319 FAIR LADY PRODUCTIONS FAIR 6303559212 1665 QUINCY AVENUE 143 NAPERVILLE IL 60540 KANDISS HERNANDEZ EXECUTIVE DIRECTOR 6303559212 2025-10-17 1 1 CYNTHIA M PETSCHKE CPA CVA P01362853 8476952700 2025-10-17 2024 2025-03-06 01:10:19Z KANDISS HERNANDEZ 1665 QUINCY AVENUE 143 NAPERVILLE IL 60540 846922 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 75546 132132 350505 527936 49843 79478 7358 58235 483252 797781 0 0 0 0 376341 347868 0 0 6387 308851 325227 685192 673095 -201940 124686 1518541 3240438 399517 1971781 1119024 1268657 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 443217 529446 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 150 PERFORMANCES DURING THE YEAR, WITH MORE THAN 1,500 CHILDREN PARTICIPATING AND OVER 14,000 COMMUNITY MEMBERS ATTENDING OUR SHOWS. 107014 56725 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. 550231 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 3 0 1 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 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 1047 0 0 KANDISS HERNANDEZ EXECUTIVE DIRECTOR 40.00 X 111400 0 0 112447 0 0 1 0 0 0 NAPERVILLE SMALL BUSINESS LLC 1805 HIGH GROVE LANE NAPERVILLE IL 60540 RENTAL PAYMENTS TO LANDLORD 213121 1 14738 104892 12502 132132 REGISTRATION INCOME 711190 419276 419276 TICKET SALES 711190 56948 56948 RENTAL INCOME 711190 51712 51712 527936 81236 81236 18228 19986 -1758 -1758 -1758 82377 29155 53222 53222 MISCELLANEOUS INCOME 711190 5013 5013 5013 797781 586171 0 79478 113198 89426 21508 2264 208197 171879 33524 2794 26473 20914 5030 529 15 15 20526 20526 8953 4288 4665 208875 204698 4177 811 811 18270 9844 8426 DUES AND SUBSCRIPTIONS 16845 16685 160 BANK FEES 15429 13886 1543 REPAIRS AND MAINTENANCE 14979 13481 1498 INSURANCE 6622 6622 13902 5130 7972 800 673095 550231 116477 6387 126973 184142 3629 3629 392938 366336 13240 26602 1130863 1215222 243836 1810843 1518541 3240438 18676 21420 108633 134481 272208 1815880 399517 1971781 X 1119024 1268657 1119024 1268657 1518541 3240438 124686 24947 0 X X 0 1 X 1 0 X 72484 63972 55575 75546 132132 399709 295506 472402 522893 350505 610313 2251619 367990 536374 578468 426051 742445 2651328 6000 3000 9000 38621 26299 64920 44621 29299 73920 2577408 302382 88731 120015 49843 81236 642207 302382 88731 120015 49843 81236 642207 8180 11976 2798 8943 5013 36910 678552 637081 701281 484837 828694 3330445 0.77390 0.73840 0.19280 0.23760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338380 338380 0 21330 18684 2646 33228 9272 23956 26602 SECURITY DEPOSIT 2900 OPERATING LEASE ROU 1785325 FINANCE LEASE ROU 22618 1810843 OPERATING LEASE LIABILITIES 1792473 FINANCE LEASE LIABILITIES 23407 1815880 X 822728 24947 24947 797781 0 797781 673095 0 673095 0 673095 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. 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