Form 990 for tax year 2023
Filed by KIDS WHO CARE INC DBA KWC PERFORMING ARTS.
Totals
- Total revenue
- $859,578
- Total expenses
- $1,088,972
- Contributions and grants received
- $518,400
- Grants paid
- $0
- Program service revenue
- $340,829
- Investment income
- $349
- Other revenue
- $0
- Total assets, end of year
- $393,506
- Total liabilities, end of year
- $154,732
- Net assets or fund balances, end of year
- $238,774
- Program services expenses (Part IX)
- $564,590
- Management and general expenses
- $365,060
- Fundraising expenses
- $159,322
- Program service expenses (Part III)
- $564,590
Program services were 51.8% 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.
-
1f · All other contributions, gifts and grants
$518,400
-
2a · Program service revenue: CONCESSIONS AND SALES
total $15,969 · related or exempt $15,969
-
2b · Program service revenue: TOURING
total $163,227 · related or exempt $163,227
-
2c · Program service revenue: TUITION & ADMISSIONS
total $161,633 · related or exempt $161,633
-
3 · Investment income
total $349 · related or exempt $349
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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
-
11e · Other revenue, total
$0
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 $80,407 · program services $60,305 · management and general $12,061 · fundraising $8,041
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $265,890 · program services $132,945 · management and general $93,062 · fundraising $39,883
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,811 · program services $17,406 · management and general $12,184 · fundraising $5,221
-
10 · Payroll taxes
total $26,746 · program services $13,373 · management and general $9,361 · fundraising $4,012
-
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 $0
-
11g · Fees: other
total $50,111 · program services $25,056 · management and general $17,539 · fundraising $7,516
-
12 · Advertising and promotion
total $87,722 · program services $43,861 · management and general $30,703 · fundraising $13,158
-
13 · Office expenses
total $63,234 · program services $31,617 · management and general $22,132 · fundraising $9,485
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,028 · program services $27,014 · management and general $18,910 · fundraising $8,104
-
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 $16,530 · program services $8,265 · management and general $5,786 · fundraising $2,479
-
23 · Insurance
total $0
-
24a · Other expenses: PRODUCTION
total $369,595 · program services $184,798 · management and general $129,358 · fundraising $55,439
-
24b · Other expenses: BOARD FUNDRAISING EXP
total $23,843 · program services $11,922 · management and general $8,345 · fundraising $3,576
-
24c · Other expenses: SERVICE FEES
total $16,055 · program services $8,028 · management and general $5,619 · fundraising $2,408
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $499,377 · end of year $281,931
-
2 · Savings and temporary cash investments
beginning of year $40,615 · end of year $41,428
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,400 · end of year $1,200
-
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
$185,459
-
10b · Land, buildings and equipment: accumulated depreciation
$116,512
-
10c · Land, buildings and equipment, net
beginning of year $42,977 · end of year $68,947
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,487 · end of year $16,944
-
19 · Deferred revenue
beginning of year $94,714 · end of year $137,786
-
25 · Other liabilities
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $468,168 · end of year $238,774
Mission and programs · 2023
Mission
KWC PERFORMING ARTS GUIDES THE GROWTH OF OUR YOUTH AS ARTISTS AND PEOPLE, USING PERFORMING ARTS TO HARNESS THEIR CREATIVITY AND ENTREPRENEURIAL SPIRIT.
-
KWC Performing Arts offers performing arts programs focused on nurturing creativity, leadership, and global awareness in youth. Through a blend of musical theatre classes, leadership training, and international exchanges, the program empowers children and young adults aged 4-21. Key components include year-round musical theatre education, a touring company showcasing original musicals, and impactful summer camps that welcome international students. By integrating arts and entrepreneurship, KWC prepares participants to be innovative thinkers and community leaders. The program's diverse outreach extends to underrepresented communities, offering scholarships and inclusive opportunities to foster artistic and personal growth.
Expenses $564,590 · Revenue $340,828
As filed on the 2023 return.
Listed in Part VII
-
Deborah JungDEBORAH JUNG
Executive Dir.
- Total calculated
- $80,407
- From this org
- $80,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hayden HillHAYDEN HILL
President
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly BuckleyKIMBERLY BUCKLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Marshall B RobinsonMARSHALL B ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 8
-
Merrell BanksMERRELL BANKS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jana HenthornJANA HENTHORN
Director
- Total calculated
- $0
- Hours/week
- 6
-
Rev Allison LanzaREV ALLISON LANZA
Director
- Total calculated
- $0
- Hours/week
- 3
-
Shannon SchumacherSHANNON SCHUMACHER
Director
- Total calculated
- $0
- Hours/week
- 6
-
Colte SmithCOLTE SMITH
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ty SpinksTY SPINKS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Terri AttawayTERRI ATTAWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MylesTIFFANY MYLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Breinn RichterBREINN RICHTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana SimerothDIANA SIMEROTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Willie Sublett IIIWILLIE SUBLETT III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia WadleyCECILIA WADLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eva WilliamsEVA WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kayla S Kelly EdDDR KAYLA S KELLY EDD
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314932
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