2026-06-15T14:38:13-04:00 2025-07-31 990EZ 2024-08-01 341903856 Kulture Kids KULT 2163024829 PO Box 181425 Cleveland Heights OH 44118 Melissa Fowler Managing Director 4404544829 2026-06-16 2024 2025-03-06 01:10:19Z X X www.kulturekids. org X X 85561 X 12712 72848 1 0 0 0 85561 74333 2500 160 27433 104426 -18865 55897 -2348 34684 X 30398 12612 0 0 26745 22425 57143 35037 1246 353 55897 34684 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 0 Robin Pease Secretary 1 3260 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 1879 2466 600 1002 12712 18659 121130 141993 185669 145860 72423 667075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123009 144459 186269 146862 85135 685734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 685734 14 11 18 13 0 56 0 0 0 0 0 0 14 11 18 13 0 56 0 0 0 0 0 0 0 0 0 0 0 0 123023 144470 186287 146875 85135 685790 0.9999 0.9999 0.0001 0.0001 X Part I, line 16 | Other Expenses:, Amount:| 50000 Artists fees, $24250| 50020 Artists Supplies, $594| 50905 Background Check, $140| 60930 Bank Fees, $60| 60940 Payroll Fees, $352| 68300 Travel, $37| 99999 Donated services - accounting, $2000| Part I, line 20 | Explanation:, Amount:| Correct prior period accounting errors - reconciliations, $-1098| Corret prior period accounting errors - accounts receivable, $-1250| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $26745, $21528| Net payroll taxes due from government tax authorities, $0, $897| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1246, $0| Credit card balance, $0, $317| City payroll taxes withheld, $0, $36|