2026-03-28T10:46:19-04:00 2025-06-30 831049413 Kurt Behrenfeld CPA PLLC 7 Hickory Lane Cortland NY 13045 990 2024-07-01 161443072 Kitchen Theatre Company Inc % Benjamin Hummel KITC 6072720570 417 W MLK Jr Street Ithaca NY 14850 BENJAMIN HUMMEL Business Manager 6072720403 2025-09-27 true true KURT BEHRENFELD P00963773 6074230577 2026-03-28 2024 2025-03-06 01:10:19Z 711455 false X www.kitchentheatre.org X 1992 NY In its intimate performance space, the Kitchen Theatre Company (KTC) creates professional theatre that challenges the intellect, excites the imagination, informs and entertains. KTC nurtures a community of diverse artists and brings excellent art to the community and beyond. 13 13 37 0 0 414228 472218 216001 180736 8228 22011 33455 33932 671912 708897 0 0 391751 456166 0 21193 208995 347217 600746 803383 71166 -94486 1669936 1579175 256882 258724 1413054 1320451 In its intimate performance space, the Kitchen Theatre Company (KTC) creates professional theatre that challenges the intellect, excites the imagination, informs and entertains. KTC nurtures a community of diverse artists and brings excellent art to the community and beyond. false false 653472 180736 The Kitchen Theatre brings excellent art to the community and nurtures a community of diverse artists. The Kitchen Theatre serves the artistic community by offering them a chance to perform, direct, design, write and create. 653472 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 29 0 37 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true false false NY X Emily Jackson 6072720570 417 W MLK Jr Street Ithaca NY 14850 X Emily Jackson Producing Artist Director 40.00 0.00 X 75000 0 0 Sherron Brown Board Member 1.00 0.00 X 0 0 0 Andria Colon Board Member 1.00 0.00 X 0 0 0 Thomas Smith Board member 1.00 0.00 X 0 0 0 Sari Steifelman Board Member 1.00 0.00 X 0 0 0 Stacia Zabusky Board Member 1.00 0.00 X 0 0 0 Megan Omohundro Board Member 2.00 0.00 X 0 0 0 Rachel Lampert Board Member 2.00 0.00 X 0 0 0 Stephen Pope Board Member 1.00 0.00 X 0 0 0 Deborah Streeter Board Member 1.00 0.00 X 0 0 0 Michelle M Benedict Treasurer 3.00 0.00 X X 0 0 0 Howard Steven Klein Secretary 2.00 0.00 X X 0 0 0 Barry Chester President 2.00 0.00 X X 0 0 0 Susan Kaplan Vice President 2.00 0.00 X X 0 0 0 Benjamin Hummel Business Manager 40.00 0.00 X 0 0 0 75000 0 0 0 false false false 147839 324379 54911 472218 Ticket Sales 711110 142135 142135 Sponsorships 711110 7500 7500 Special Events 711110 13755 13755 Concessions 711110 17346 17346 180736 22011 22011 34376 2558 31818 31818 Other 900099 2114 2114 2114 708897 182850 0 53829 75000 35625 37500 1875 339155 289913 37500 11742 42011 32302 7608 2101 22859 22859 35349 35349 11705 5267 5853 585 9027 9027 81468 69248 8147 4073 6441 6441 4927 4927 58030 52227 5803 12044 9936 1506 602 IN-KINDBARTER EXPENSES 54911 54911 Concession 12072 12072 PRODUCTION MATERIALS 15283 15283 Bank Fees 13816 12434 1382 9285 8510 560 215 803383 653472 128718 21193 55183 80508 377566 217183 46224 3056 5724 1834100 742766 1104320 1091334 80291 88807 49520 49395 1669936 1579175 18721 19404 42602 53516 167593 157963 27966 27841 256882 258724 X 1375262 1320451 37792 1413054 1320451 1669936 1579175 -94486 1883 0 X false true X true false X 499482 443204 465585 414228 472218 2294717 499482 443204 465585 414228 472218 2294717 107003 2187714 461 1390 2125 8228 22011 34215 2328932 0.93940 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 1480403 580667 899736 199697 162099 37598 1091334 Operating lease liability 27841 27841 X 713338 1883 1883 711455 711455 805941 805941 805941 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ESTABLISHES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR INCOME TAX POSITIONS RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. Spring Fundr 31422 31422 2558 31422 31422 2558 2558 28864 Barry Chester President 16293 Donation false Michelle Benedict Treasurer 3850 Donation false Susan Kaplan Vice President 6010 Donation false Howard Steven Klein Secretary 1000 Donation false Andria Colon Board Member 215 Donation false Rachel Lampert Board Member 10928 Donation false Megan Omohundro Board Member 300 Donation false Stephen Pope Board Member 300 Donation false Thomas Smith Board Member 19100 Donation false Deborah Streeter Board Member 10000 Donation false Stacia Zabusky Board Member 4227 Donation false X 1 2141 Fair Value X 1 24000 Fair Value X 9 15870 Fair Value X Advertising 16 9450 Fair Value X Other 2 3450 Fair Value false false false Form 990 governing body review Part VI line 11 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:BY DEVELOPING AND PRODUCING NEW PLAYS, EXPLORING ESTABLISHED REPERTORY AND CONTRIBUTING TO THE FIELD OF AMERICAn THEATRE; ENCOURAGING COLLABORATION AND OFFERING A SAFE HAVEN FOR EXPERIMENTATION; PROVIDING PROGRAMMING THAT INSPIRES YOUNG PEOPLE, OPENS THE DOOR TO NEWCOMERS, AND SPEAKS TO A BROAD CROSS-SECTION OF OUR COMMUNITY; AND ADVANCING A CULTURE OF THEATERGOING.FFORM 990, PART VI, SECTION B, LINE 11:THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, SECTION B, LINE 12C:BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY REPORT ANY CONFLICTS OF INTEREST.FORM 990, PAGE 12, PART XII, LINE 2CTHE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CEO executive director top management comp Part VI line 15a Managing Director and Artistic Director compensation and benefits are reviewed by Board each year. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. General explanation attachment FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THEATER THAT CHALLENGES THE INTELLECT, EXCITES THE IMAGINATION, INFORMS AND ENTERTAINS. KTC NURTURES A COMMUNITY OF DIRVERSE ARTISTS AND BRINGS EXCELLENT ART TO THE COMMUNITY AND BEYOND BY DEVELOPING AND PRODUCING NEW PLAYS, EXPLORING ESTABLISHED REPERTORY AND CONTRIBUTING TO THE FIELD OF AMERICAN THEATER; ENCOURAGING COLLABORATION AND OFFERING A SAFE HAVEN FOR EXPERIMENTATION; PROVIDING PROGRAMMING THAT INSPIRES YOUNG PEOPLE, OPENS THE DOOR TO NEWCOMERS, AND SPEAKS TO A BROAD CROSS-SECTION OF OUR COMMUNITY; AND ADVANCING A CULTURE OF THEATERGOING.