2026-07-15T14:03:18-05:00 2025-08-31 161528030 THANEY & ASSOCIATES ACCOUNTANTS LLC 2024 W HENRIETTA RD BLDG 4B ROCHESTER NY 14623 990 2024-09-01 161206395 DOWNSTAIRS CABARET INC DOWN 5853254370 2400 MT READ BLVD STE 1291 ROCHESTER NY 14615 KATHLEEN CAMPBELL PRESIDENT 5852485864 2026-07-15 1 1 EDWARD F THANEY CPA CVA P00433511 5854272410 2026-07-15 2024 2025-03-06 01:10:19Z KATHLEEN CAMPBELL 2500 EAST AVENUE APT 8P ROCHESTER NY 14610 1332076 0 X HTTP://WWW.DOWNSTAIRSCABARET.COM X 2001 NY TO PROVIDE THE ROCHESTER COMMUNITY WITH A DIVERSE OFFERING OF MUSICALS AND PLAYS. 6 0 0 0 173657 0 1140 0 131054 49628 64305 879797 0 173657 196499 1103082 0 0 0 0 45904 29233 0 0 0 589062 694147 634966 723380 -438467 379702 637138 1038947 1301088 1289455 -663950 -250508 X OUR MISSION INCLUDES PRODUCING NON-TRADITIONAL WORK WHICH, BY ITS NATURE, ATTRACTS NON-TRADITIONAL AUDIENCES. WE DRAW MANY FIRST-TIME THEATREGOERS BY PROVIDING OPPORTUNITIES TO ATTEND LIVE THEATRICAL PERFORMANCES TO THOSE WHO MIGHT NOT OTHERWISE HAVE THE MEANS OR EXPERIENCE AS A REGULAR THEATREGOER. AS AN EDUCATIONAL INSTITUTION, WE OFFER CLASSES IN ACTING, MUSIC, DANCE, AND IMPROVISATION TO STUDENTS AGES FIVE THROUGH EIGHTEEN. 0 0 73107 929425 TO PRODUCE A DIVERSE OFFERING OF MUSICALS, COMEDIES, DRAMAS, NEW WORKS AND CABARET ARTISTS IN A YEAR ROUND, REPERTORY SCHEDULE. THE ORGANIZATION ALSO HAS AN EDUCATIONAL PROGRAM FOR YOUNG AND ASPIRING ACTORS. 73107 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANN MARIE SANDERS 5853254370 20 WINDSOR STREET ROCHESTER NY 146052935 JERRY FISHER TREASURER 1.00 X 0 0 0 KENT CAMPBELL TREASURER 1.00 X 0 0 0 JONATHAN ROSENFIELD BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER KAWOLSKY PRODUCING DIRECTOR 40.00 X 14847 0 0 ANN MARIE SANDERS SECRETARY 40.00 X 0 0 0 KATHIE CAMPBELL PRESIDENT 1.00 X 0 0 0 14847 0 0 0 0 0 0 0 PROG SERV REVENUE-RELATED-990 711110 49628 49628 49628 8791 8791 1100000 228994 871006 871006 871006 MISC REVENUE 173657 173657 173657 1103082 929425 173657 0 14847 14847 7869 7869 6517 6517 62940 62940 3528 3528 5826 5826 36357 2142 34215 2549 2549 13244 13244 14709 14709 MISCELLANEOUS 532384 532384 PROFESSIONAL FEES 8922 8922 TELEPHONE 8561 8561 AUTO EXPENSE 8238 8238 -3111 -6361 3250 723380 73107 650273 0 297397 3105 938338 6768 6768 403303 358496 287044 44807 45929 45929 637138 1038947 130381 118748 1170707 1170707 1301088 1289455 X -663950 -250508 -663950 -250508 637138 1038947 379702 33740 0 X 0 0 0 X 28044 12438 30574 1140 155000 227196 111194 141264 118074 131054 49628 551214 139238 153702 148648 132194 204628 778410 0 0 0 778410 139238 153702 148648 132194 204628 778410 1.00000 1.00000 0.00000 X 126493 104868 21625 276810 253628 23182 44807 DEFERRED COMPENSATION 1170707 1170707 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE BOARD AT THE MONTHLY MEETING PRECEEDING THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C POLICIES SET BY THE BOARD ARE REVIEWED AND MONITORED, AS NECESSARY, AT THE MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND/OR APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND MAY BE VIEWED AT THE TAXPAYER'S PHYSICAL ADRRESS OF 20 WINDSOR STREET, ROCHESTER, NY 14605-2935.