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Nonprofiteer
← KAUFHERR RESCOURCE CENTER

Form 990 for tax year 2023

Filed by KAUFHERR RESCOURCE CENTER.

Totals

Total revenue
$160,512
Total expenses
$138,895
Contributions and grants received
$119,598
Grants paid
$0
Program service revenue
$0
Investment income
$13,741
Other revenue
$27,173
Total assets, end of year
$554,258
Total liabilities, end of year
$2,896
Net assets or fund balances, end of year
$551,362
Program services expenses (Part IX)
$89,598
Management and general expenses
$36,353
Fundraising expenses
$12,944
Program service expenses (Part III)
$89,598

Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,267

  • 1f · All other contributions, gifts and grants

    $116,331

  • 1g · Noncash contributions included above

    $628

  • 3 · Investment income

    total $13,741 · excluded $13,741

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $775

  • 6c · Rental income or loss

    real property $775

  • 6d · Net rental income or loss

    total $775 · related or exempt $775

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: INSURANCE REIMBURSEMENT

    total $24,809 · excluded $24,809

  • 11b · Other revenue: MISCELLANEOUS

    total $1,589 · excluded $1,589

  • 11e · Other revenue, total

    $26,398

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $69,038 · program services $46,255 · management and general $15,189 · fundraising $7,594

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $22,645 · program services $18,116 · management and general $2,265 · fundraising $2,264

  • 8 · Pension plan contributions

    total $2,060 · program services $1,648 · management and general $206 · fundraising $206

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $7,014 · program services $5,611 · management and general $702 · fundraising $701

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $4,253 · management and general $4,253

  • 11g · Fees: other

    total $12,104 · program services $9,683 · management and general $1,211 · fundraising $1,210

  • 12 · Advertising and promotion

    total $531 · program services $531

  • 13 · Office expenses

    total $4,241 · management and general $4,241

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,800 · program services $5,440 · management and general $680 · fundraising $680

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,892 · program services $2,314 · management and general $289 · fundraising $289

  • 23 · Insurance

    total $4,013 · management and general $4,013

  • 24a · Other expenses: PARKING

    total $2,589 · management and general $2,589

  • 24b · Other expenses: BANK CHARGES

    total $615 · management and general $615

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $89 · management and general $89

  • 24d · Other expenses: LICENSES AND PERMITS

    total $11 · management and general $11

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,884 · end of year $50,807

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $103,719

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,280

  • 10c · Land, buildings and equipment, net

    beginning of year $56,637 · end of year $62,439

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $420,952 · end of year $441,012

  • 17 · Accounts payable and accrued expenses

    end of year $2,632

  • 25 · Other liabilities

    end of year $264

  • 27 · Net assets without donor restrictions

    beginning of year $511,473 · end of year $551,362

Mission and programs · 2023

Mission

Supports professional performers and broadcasters by providing tools to advance their crafts, market their talent, hone their skills and expand their opportunities to earn a living in their profession.

  • KRC Program Descriptions 2023-2024Studio JamsVolunteer artist-led sessions hosted every other week, providing a workgroup to prepare for auditions by practicing voiceover or on-camera copy, share feedback, and work on industry-relevant material. The volunteer moderators are all union members with extensive professional experience and many are educators affiliated with area universities and acting schools. Recent moderators include Charin Alvarez, a veteran performer and ensemble member with Teatro Vista Theater; Neal Dandade, on-camera actor and educator with Second City Chicago; Adenike Thomas, NYU Tisch School of the Arts graduate, performer and filmmaker; Khloe Janel, Chicago-area poet and performer who makes art for "personal, professional, and generational liberation and Courtney Rioux, professional voice over artist and actor on 8 seasons of Chicago Med.ConservatoriesMonthly professional development workshops cover an array of industry topics including: Adapting Audition Styles for Stage and Screen with associate casting director Kaitlin Shaw of PR CastingI BOOKED IT! - From Self-tape to Final Take! Led by a panel of 10 professional Chicago actorsCasting Speed Dating - a networking event for actors with guests from Chicago Casting Houses: OConnor Casting, Compass Casting, Marisa Ross Casting, and PR CastingAuditioning for Commercials - Casting Seminar with OConnor CastingHeadshot Best Practices - Headshot photography seminar for actors that included deeply discounted rates with an inclusive group of local photographersVirtual Wake Up WednesdaysA weekly coffee talk facilitated by the Center Director where professional performers gather on Zoom to discuss their artistic career challenges, receive support from the group, and connect with other performers in a laid back setting.Video SuiteOn-camera audition recording suite with a canon camera, light kid, backdrops, iMac and editing software. Features on-call audition assistance from the Centers experienced team including readers, coaching, consultation, recording, and editing. Performers can also train up on how to use the equipment themselves to self produce in the space.Audio SuiteVoiceover recording booth with two Nuemann microphones, editing bay, and Sourceconnect. Includes commensurate technical and creative assistance for recording auditions, demo reels, and professional bookings. Performers can also train up on how to use the equipment themselves to self produce in the space.Virtual Audition AssistanceThe KRC offers virtual one-on-one audition assistance via Zoom. This helps reach the larger Chicago area and makes the service more accessible. Similar to our Video and Audio Suite offerings, it includes on-call audition assistance from the Centers experienced team including readers, coaching, consultation, recording, editing, and submitting auditions.Business SuiteA creative co-working space that gives our community access to computers, printers and a private conference room. Includes one-on-on general consultations for professional materials including resumes, headshots, talent agency submissions, and maintaining professional acting and auditioning websites. Main Event RoomThe main event space is flexible, transforming into a boardroom, classroom, table read venue, or hybrid meeting space. It is an artistic incubator hosting independent and industry nonprofit meetings, small screenings, auditions, rehearsals, readings, workshops, and panels. A sampling of events held in the space over the past 12 months is listed below: Auditions for the Chicago Radio Players performance at the Chicago Cultural CenterIndependent Film Alliance of Chicago & SAG-AFTRAs: At the Table series. Public reading of Missy Hernandezs script I Dont Dream in Spanish Anymore.Senior Radio Players annual Holiday Party Illinois Production Alliance Meetings and PresentationsPublic table read of Lakshmi by Chicago actor/writer PujaOn-camera auditions for Chicago-based independent film The Last Martini

    Expenses $89,598

As filed on the 2023 return.

Listed in Part VII

  • Melissa Pryor

    Executive Dir.

    Total calculated
    $69,038
    From this org
    $69,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Eric Chaudron

    President

    Total calculated
    $0
    Hours/week
    2
  • Richard Shavzin

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Eileen Willenborg

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Dr Greta Pope

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Charles Gardner

    Director

    Total calculated
    $0
    Hours/week
    1
  • Edward Wimp

    Director

    Total calculated
    $0
    Hours/week
    1
  • Katie Valleau

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ilyssa Fradin

    Vice President

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202412489349301306

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