2016-03-25T17:03:20-05:00 2015-12-31 391224176 SIEPERT & CO LLP 1920 WEST HART ROAD BELOIT WI 53511 990EZ 2015-01-01 391947582 KFAD INC KFAD 6083681578 PO BOX 261 BELOIT WI 535120261 MARGE AUSTIN TREASURER 6087744140 2015-03-28 DENNIS E HILDEBRANDT P00013647 6083652266 2016-03-24 2015 2016-09-27 15:27:22Z X WWW.KIDSFUNANDDRAMA.COM X X 66775 X 53507 12395 873 66775 12093 24304 26217 62614 4161 49120 1654 54935 X 19187 21800 29985 33135 49172 54935 52 49120 54935 X 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. TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS FOR STUDENTS IN THE SECOND THROUGH TWELFTH GRADE 52935 TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS FOR STUDENTS IN THE SECOND THROUGH TWELFTH GRADE 52935 GARY BRABAZON PRESIDENT 000.00 0 MARGE AUSTIN TREASURER 000.00 0 MIKE MYERS DIRECTOR 000.00 0 HENRY DEBRUYNE DIRECTOR 000.00 0 SHARON KOPP SECRETARY 000.00 0 CHRISTINE SCHLICTING DIRECTOR 000.00 0 JACQUELYN PATCH DIRECTOR 000.00 0 MIKE ACE DIRECTOR 000.00 0 false false false false false false false false false WI MARGE AUSTIN 113 ECLIPSE CENTER BELOIT WI 53511 6087744140 false false false false false false false false false false false NONE NONE true X 33674 20828 39384 30857 53507 178250 2055 12311 12114 10115 13268 49863 212 174 386 35729 33351 51498 41146 66775 228499 228499 35729 33351 51498 41146 66775 228499 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS REVENUES 873 TOTAL 873 FORM 990-EZ, PART I, LINE 16 CONCESSIONS COST OF GOODS SOLD 3,292 EXPENSES ADVERTISING 1,041 DUPLICATION AND COPYING 1,553 OFFICE EXPENSE 2,039 INSURANCE 653 EQUIPMENT MAINTENANCE AND 637 SUPPLIES 670 MOVING 760 COSTUMES AND PROPS 6,213 DUES AND SUBSCRIPTIONS 1,730 MISCELLANEOUS EXPENSE 2 MUSIC AND SCRIPTS 2,068 FUNDRAISING EXPENSES 1,128 NON-INVESTMENT DEPRECIATION 4,431 TOTAL 26,217 FORM 990-EZ, PART I, LINE 20 ADJUSTMENT TO PRIOR YEAR FUND BALANCE 1,654 ADJUSTMENT TO PRIOR YEAR FUND BALANCE 0 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 513 320 EQUIPMENT 61,779 69,553 LESS ACCUMULATED DEPRECIATION 32,307 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 36,738 TOTAL 29,985 33,135 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52 0 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