KFAD INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KFAD INC (EIN 39-1947582)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-02-07
- IRS object ID
- 201430389349200513
- Schema version
- 2013v3.1
- 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 | 2014-02-07T11:37:44-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEPERT & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 WEST HART ROAD | AddressLine1 |
| City | BELOIT | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BELOIT | City |
| State | WI | State |
| ZIP Code | 535120261 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGE AUSTIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6083681578 | PhoneNum |
| Signature | 2014-02-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY L MEIER | PreparerPersonNm |
| PTIN | P00046964 | PTIN |
| Phone | 6083652266 | PhoneNum |
| Preparation | 2014-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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.KIDSFUNANDDRAMA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $51,498 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,384 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,700 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $928 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,613 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,685 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,486 | OtherRevenueTotalAmt |
| Total Revenue | $48,885 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $495 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,624 | OtherExpensesTotalAmt |
| Total Expenses | $32,919 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,966 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,772 | BOYAmt |
| EOY | $5,910 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,263 | BOYAmt |
| EOY | $33,072 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,035 | BOYAmt |
| EOY | $38,982 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70 | BOYAmt |
| EOY | $51 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,965 | BOYAmt |
| EOY | $38,931 | 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 | $29,544 |
| 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 | $29,544 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GARY BRABAZON | ||
| PRESIDENT | 1.00 | $0 |
| MARGE AUSTIN | ||
| TREASURER | 3.00 | $0 |
| MIKE MYERS | ||
| DIRECTOR | 1.00 | $0 |
| HENRY DEBRUYNE | ||
| DIRECTOR | 1.00 | $0 |
| SHARON KOPP | ||
| SECRETARY | 1.00 | $0 |
| CHRISTINE SCHLICTING | ||
| DIRECTOR | 1.00 | $0 |
| JACQUELYN PATCH | ||
| DIRECTOR | 1.00 | $0 |
| MIKE ACE | ||
| DIRECTOR | 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 |
| 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 | AddressLine1 |
| City | BELOIT | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
| 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 | $14,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,384 | CurrentTaxYearAmt |
| Total | $129,981 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,114 | CurrentTaxYearAmt |
| Total | $48,459 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $212 | CurrentTaxYearMinus1YearAmt |
| Total | $250 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,498 | CurrentTaxYearAmt |
| Total | $178,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $178,690 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,498 | CurrentTaxYearAmt |
| Total | $178,690 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUES 1,486 TOTAL 1,486 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 943 DUPLICATION AND COPYING 1,831 INSURANCE 887 OUTSIDE SERVICES 6,250 EQUIPMENT MAINTENANCE AND 2,384 SUPPLIES 70 OFFICE EXPENSE 735 MOVING 800 COSTUMES AND PROPS 5,899 DUES AND SUBSCRIPTIONS 481 MISCELLANEOUS EXPENSE 410 MUSIC AND SCRIPTS 1,752 FUNDRAISING EXPENSES 1,040 NON-INVESTMENT DEPRECIATION 3,142 TOTAL 26,624 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 759 838 EQUIPMENT 36,720 60,591 LESS ACCUMULATED DEPRECIATION 25,216 28,357 TOTAL 12,263 33,072 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 70 51 |
| 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| GARY BRABAZON |
| MARGE AUSTIN |
| MIKE MYERS |
| HENRY DEBRUYNE |
| SHARON KOPP |
| CHRISTINE SCHLICTING |
| JACQUELYN PATCH |
| MIKE ACE |