KFAD INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KFAD INC (EIN 39-1947582)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-21
- IRS object ID
- 202401429349201405
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-21T13:57:19-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201156769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Personalized Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3236 S US Highway 51 | AddressLine1Txt |
| City | Janesville | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391947582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KFAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KFAD | BusinessNameControlTxt |
| Phone | 6083122002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 261 | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA SMITH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARA | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zachary Thom | PreparerPersonNm |
| PTIN | P02020321 | PTIN |
| Phone | 6087525461 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.KFAD608.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $80,930 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,966 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,964 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $80,930 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $309 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,014 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $75,020 | OtherExpensesTotalAmt |
| Total Expenses | $77,343 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,587 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,277 | BOYAmt |
| EOY | $76,056 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,472 | BOYAmt |
| EOY | $22,280 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,749 | BOYAmt |
| EOY | $98,336 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,749 | BOYAmt |
| EOY | $98,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide professional training in the performing arts for students in grades 2 through 12. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide professional training in the performing arts for students in grades 2 through 12. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RENEE JOHNS | ||
| MEMBER | 1.00 | $0 |
| KIMBERLY KLATT | ||
| Treasurer-Elect | 1.00 | $0 |
| AISLYNN POUNDS | ||
| MEMBER | 1.00 | $0 |
| REBECCA WICK | ||
| MEMBER | 1.00 | $0 |
| ELAINE HILMER | ||
| MEMBER | 1.00 | $0 |
| SAMANTHA HOPPE | ||
| MEMBER | 1.00 | $0 |
| TRICIA KELNHOFER | ||
| MEMBER | 1.00 | $0 |
| JACOB SCHMIDT | ||
| MEMBER | 1.00 | $0 |
| DAWN STADELMAN | ||
| MEMBER | 1.00 | $0 |
| KATIE RANDALL | ||
| Secretary | 1.00 | $0 |
| MIRANDA TURNER | ||
| MEMBER | 1.00 | $0 |
| SARA SMITH | ||
| President | 1.00 | $0 |
| AMANDA URISH | ||
| Vice President | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY KLATT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 ECLIPSE BLVD | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083122002 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,966 | CurrentTaxYearAmt |
| Total | $203,432 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,964 | CurrentTaxYearAmt |
| Total | $81,231 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,930 | CurrentTaxYearAmt |
| Total | $284,663 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $284,663 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,930 | CurrentTaxYearAmt |
| Total | $284,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $358 |
| Other Expenses.1002 | Office Expenses $395 |
| Other Expenses.1009 | Depreciation $11498 |
| Other Expenses.1012 | Insurance $990 |
| Other Expenses.1 | CONTRACT LABOR $34931 |
| Other Expenses.2 | SCRIPTS $8414 |
| Other Expenses.3 | FUNDRAISING EXPENSES $5357 |
| Other Expenses.4 | COSTUMES $3071 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $2676 |
| Other Expenses.6 | VENUE RENTAL $2150 |
| Other Expenses.8 | PROPS $1954 |
| Other Expenses.9 | EDUCATION & OUTREACH $1147 |
| Other Expenses.10 | MISCELLANEOUS EXPENSES $1124 |
| Other Expenses.11 | EQUIPMENT $659 |
| Other Expenses.12 | EQUIPMENT MAINTENANCE $257 |
| Other Expenses.13 | FEES $39 |
| Other Assets.1004 | Miscellaneous - Beginning $23472 Miscellaneous - Ending $22280 |