KFAD INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KFAD INC (EIN 39-1947582)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-02
- IRS object ID
- 201700339349200725
- Schema version
- 2016v3.0
- 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 | 2017-02-02T15:37:53-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391224176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEPERT & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 WEST HART ROAD | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 6083681578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 261 | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535120261 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGE AUSTIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6087744140 | PhoneNum |
| Signature | 2017-02-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS E HILDEBRANDT | PreparerPersonNm |
| PTIN | P00013647 | PTIN |
| Phone | 6083652266 | PhoneNum |
| Preparation | 2017-02-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A029BEF14614487F2004D07C831A6D009004A3E7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A029BEF14614487F2004D07C831A6D009004A3E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.KIDSFUNANDDRAMA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $82,163 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,169 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,781 | ProgramServiceRevenueAmt |
| Other Revenue Total | $213 | OtherRevenueTotalAmt |
| Total Revenue | $82,163 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,725 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,012 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,493 | OtherExpensesTotalAmt |
| Total Expenses | $60,230 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,933 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,800 | BOYAmt |
| EOY | $47,896 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,135 | BOYAmt |
| EOY | $28,972 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,935 | BOYAmt |
| EOY | $76,868 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,935 | BOYAmt |
| EOY | $76,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THIS ORGANIZATION IS TO BE AN EDUCATIONAL, NONPROFIT ORGANIZATION, TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS TO SECOND THROUGH TWELFTH GRADE STUDENTS BY QUALIFIED TEACHERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS FOR STUDENTS IN THE SECOND THROUGH TWELFTH GRADE | $56,844 |
| TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS FOR STUDENTS IN THE SECOND THROUGH TWELFTH GRADE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,844 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GARY BRABAZON | ||
| PRESIDENT | 000.00 | $0 |
| JACQUELYN PATCH | ||
| SECRETARY | 000.00 | $0 |
| MARGE AUSTIN | ||
| TREASURER | 000.00 | $0 |
| REBECCA WICK | ||
| DIRECTOR | 000.00 | $0 |
| ELAINE HILMER | ||
| DIRECTOR | 000.00 | $0 |
| DEANNA WINEGAR | ||
| DIRECTOR | 000.00 | $0 |
| ANYA RAMSEY MARTINEZ | ||
| DIRECTOR | 000.00 | $0 |
| DAVID NEWMAN | ||
| DIRECTOR | 000.00 | $0 |
| DAWN STADELMAN | ||
| DIRECTOR | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGE AUSTIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 ECLIPSE CENTER | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087744140 | 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 | $20,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,169 | CurrentTaxYearAmt |
| Total | $212,745 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,994 | CurrentTaxYearAmt |
| Total | $61,802 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $174 | CurrentTaxYearMinus2YearsAmt |
| Total | $386 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,163 | CurrentTaxYearAmt |
| Total | $274,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $274,933 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,163 | CurrentTaxYearAmt |
| Total | $274,933 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUES 213 TOTAL 213 |
| FORM 990-EZ, PART I, LINE 16 | CONCESSIONS COST OF GOODS SOLD 2,882 EXPENSES ADVERTISING 225 DUPLICATION AND COPYING 1,724 OFFICE EXPENSE 368 INSURANCE 445 EQUIPMENT MAINTENANCE AND 675 SUPPLIES 160 COSTUMES AND PROPS 6,582 DUES AND SUBSCRIPTIONS 979 MISCELLANEOUS EXPENSE 884 MUSIC AND SCRIPTS 1,712 FUNDRAISING EXPENSES 1,993 NON-INVESTMENT DEPRECIATION 4,864 TOTAL 23,493 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 320 359 EQUIPMENT 69,553 70,215 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 36,738 41,602 TOTAL 33,135 28,972 |
| FORM 990-EZ, PART III | THE PURPOSE OF THIS ORGANIZATION IS TO BE AN EDUCATIONAL, NONPROFIT ORGANIZATION, TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS TO SECOND THROUGH TWELFTH GRADE STUDENTS BY QUALIFIED TEACHERS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS FOR STUDENTS IN THE SECOND THROUGH TWELFTH GRADE |