2026-09-08T21:43:22-06:00 2026-05-31 208282652 CHAMNESS & MERTEN ACCOUNTING INC 110 MOONEY DRIVE STE 7 BOURBONNAIS IL 60914 990 2025-06-01 237219577 KANKAKEE VALLEY THEATRE ASSOCIATION % PAULA SUTTER KANK 8159358510 PO BOX 744 KANKAKEE IL 60901 PAULA SUTTER BUSINESS MANAGER 8159539672 2026-08-18 false MICHAEL R MERTEN P00645556 8159320660 2026-09-08 2025 241870 false X WWW.KVTA.ORG X 1963 IL TO PROMOTE, PRODUCE, ENCOURAGE AND SPONSOR CIVIC THEATRE ARTS AND DRAMA N THE KANKAKEE VALLEY AREA 0 0 0 0 0 32501 33584 164749 135017 7240 3560 19933 69709 224423 241870 0 0 0 0 0 191323 197994 191323 197994 33100 43876 516762 560764 15742 15850 501020 544914 TO PROMOTE, PRODUCE, ENCOURAGE AND SPONSOR CIVIC THEATRE ARTS AND DRAMA N THE KANKAKEE VALLEY AREA false false 194052 PRODUCE THEATRE PERFORMANCES 194052 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 0 false false false false false false false false false false false false false false false false false X 0 0 false false false false true false false true true false false true false false false false false false X PAULA SUTTER 8159358510 PO BOX 744 KANKAKEE IL 60901 X BEN KELLER BOARD MEMBER 0.00 0.00 X 0 0 0 KIMBERLY HALL BOARD MEMBER 0.50 0.00 X 0 0 0 KATIE UDSTUEN BOARD MEMBER 0.50 0.00 X 0 0 0 ANDY PURCELL BOARD MEMBER 0.50 0.00 X 0 0 0 SHARLA RONCHETTO BOARD MEMBER 0.50 0.00 X 0 0 0 KAYLA JAMES BOARD MEMBER 0.50 0.00 X 0 0 0 BETH SUTTER BOARD MEMBER 0.50 0.00 X 0 0 0 JORDYN CLARK BOARD MEMBER 0.50 0.00 X 0 0 0 PAT WARD BOARD MEMBER 0.50 0.00 X 0 0 0 COURTNEY STEPHENS PRESIDENT 1.00 0.00 X 0 0 0 JOEL KNAPPER VICE PRESIDENT 0.50 0.00 X 0 0 0 PAULA SUTTER BUSINESS MANAGER 1.00 0.00 X 0 0 0 NICK TROENDLE BOX OFFICE MANAGER 0.50 0.00 X 0 0 0 CHRISTINE CASE SECRETARY 0.50 0.00 X 0 0 0 0 0 0 0 false false false 4590 28994 33584 BOX OFFICE INCOME 711110 135017 135017 135017 3560 3560 6668 6668 6668 6668 0 OTHER INCOME 711110 63041 63041 63041 241870 208286 0 0 X 996 996 4384 4384 51954 51954 5932 5932 2946 2946 PRODUCTION COSTS 98833 98833 SUPPLIES 5197 5197 REPAIRS & MAINTENANCE 7679 7679 20073 20073 197994 194052 3942 0 106858 78941 323390 397634 18470 22077 78413 39677 44668 38736 23376 23376 516762 560764 15742 15850 15742 15850 X 501020 544914 501020 544914 516762 560764 X 43876 18 X false false false X 87614 37342 30897 32501 33584 221938 119330 139874 126157 164749 135017 685127 206944 177216 157054 197250 168601 907065 0 0 0 0 0 0 907065 2744 1053 1053 7240 3560 15650 2744 1053 1053 7240 3560 15650 5823 1560 21722 19933 69709 118747 215511 179829 179829 224423 241870 1041462 0.87100 0.92290 0.02000 0.02000 X 62605 33539 29066 15808 6138 9670 38736 THEATRE CAMP PRE-REGISTRATION 15850 15850 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS BOARD MEMBERS IN ORDER TO MAKE DECISIONS ON BEHALF OF THE ORGANIZATION Form 990 governing body review Part VI line 11 THE RETURN IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ORGANIZATION Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 UNRECONCILED DIFFERENCE List of other expenses Part IX line 24e PRINTING, PUBLICATIONS, AND POSTAGE $1,444 BUSINESS REGISTRATION FEE $10 CLEANING $255 CONCESSIONS $342 DONATIONS $2,059 INTERNET $131 TELEPHONE $451 THEATRE CAMP $1,376 MEETINGS $341 DUES & SUBSCRIPTIONS $96