FAIR LADY PRODUCTIONS

Address
1665 QUINCY AVENUE
NAPERVILLE, IL 60540
Contact
Website: http://www.kidzkabaret.com
Phone: +1 (630) 355-9212
Nonprofit
NTEE: N52 - Fairs, County and Other
EIN: 56-2496319

Mission

BRING THEATRICAL ARTS TO THE CHILDREN OF NAPERVILLE, ILLINOIS
 20172015201420132012
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$88,923.00    
Sum of reportable (W2/1099) compensation$88,923.00$83,328.00   
Number of employees2312   
Number of people compensated >$100k0    
Number of volunteers6045   
Number of highly compensated contractors0    
Personnel
Amaro, Franca
Title TREASURER   
Name of key/compensated person FRANCA AMARO   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 10.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Bowen, Deborah
TitleDirector    
Name of key/compensated personDEBORAH BOWEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Carter, Beth
Name of key/compensated person BETH CARTER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hernandez, Kandiss
TitleExecutive Dir.EXECUTIVE DI   
Name of key/compensated personKANDISS HERNANDEZKANDISS HERNANDEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$88,923.00$83,328.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hill, Ryan
TitleTreasurer    
Name of key/compensated personRYAN HILL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kartalia, Jim
TitleDirector    
Name of key/compensated personJIM KARTALIAJIM KARTALIA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Love, Susan
Title SECRETARY   
Name of key/compensated person SUSAN LOVE   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Newcomb, Amy
TitleDirector    
Name of key/compensated personAMY NEWCOMB    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Spencer, Elizabeth
TitleDirector    
Name of key/compensated personELIZABETH SPENCERELIZABETH SPENCER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBRING THEATRICAL ARTS TO THE CHILDREN OF NAPERVILLE, ILLINOISBRING THEATRICAL ARTS TO THE CHILDREN OF NAPERVILLE, ILLINOIS   
Program service expenses, total$378,487.00$373,052.00   
Programs, including revenue & expenses
THEATRE CLASSES THAT OFFER PROGRAMS TO TEACH, INSPIRE AND CHALLENGE STUDENTS SO THAT THEY DEVELOP THEIR CREATIVE SIDE THROUGH A THEATRICAL VENUE.
Program expenses$378,487.00$373,052.00   
Program revenue$580,865.00$673,756.00   
Program descriptionTHEATRE CLASSES THAT OFFER PROGRAMS TO TEACH, INSPIRE AND CHALLENGE STUDENTS SO THAT THEY DEVELOP THEIR CREATIVE SIDE THROUGH A THEATRICAL VENUE.THEATRE CLASSES THAT OFFER PROGRAMS TO TEACH, INSPIRE AND CHALLENGE STUDENTS SO THAT THEY DEVELOP THEIR CREATIVE SIDE THROUGH A THEATRICAL VENUE.   
Financial data
Revenue
Total revenue$753,328.00$764,269.00   
Revenue from contributions (total)$75,728.00$86,670.00$78,472.00$72,788.00$128,523.00
Investment income, current yr$92,068.00$57,609.00   
Total revenue from grants, etc., current yr$75,728.00$86,670.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$4,667.00$7,384.00   
Program service revenue (total)$580,865.00$612,606.00$542,827.00$427,857.00$436,228.00
Gross receipts$763,326.00$796,348.00   
Sources of contributions
Contributions revenue from membership dues$35,790.00$33,095.00   
Revenue from all other contributions$39,938.00$53,575.00   
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$92,068.00$57,609.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$4,667.00$3,843.00   
Net inventory sales (total)$0.00$3,541.00   
Expense categories (totals)
Total functional expenses: sum of all$538,181.00$467,359.00   
Total functional expenses: program service $378,487.00$373,052.00   
Total functional expenses: management and general$115,004.00$57,878.00   
Total functional expenses: fundraising$44,690.00$36,429.00   
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$1,621,205.00$1,276,166.00$1,006,071.00$760,536.00$645,461.00
Total assets, beginning of year$1,383,108.00$1,006,071.00   
Total liabilities$63,439.00$34,386.00$61,201.00$66,892.00$29,302.00
Total liabilities, beginning of year$40,489.00$61,201.00   
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$1,557,766.00$1,241,780.00   
Net assets$1,557,766.00$1,241,780.00   
Net assets, beginning of year$1,342,619.00$944,870.00   
Intangible assets$0.00    
Other assets$2,900.00$16,700.00   
Investments: other securities$0.00    
Investments: publicly traded securities$1,314,954.00$902,130.00   
Cash: non-interest bearing$121,590.00$195,879.00   
Cash: non-interest bearing, beginning of year$232,298.00$185,557.00   
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$215,147.00$296,910.00   
Advertising (total)$174.00$134.00   
Savings & temp cash investment$0.00    
Accounts receivable, net$7,252.00$6,979.00   
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$9,401.00$1,133.00   
Deferred revenue$54,038.00$33,253.00   
Total net assets or fund balances$1,557,766.00$1,241,780.00   
Depreciation, depletion, amortization$22,631.00$19,455.00   
Payment to affiliates$0.00    
Governance and accountability
Number of voting members66   
Number of independent voting members66   
Financial sheets audited True   
Cash accountingTrue    
Accrual accounting True   
Tax year start date2016-07-012014-07-01   
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-04-232016-07-26   
IRS schema version2016v3.02014v6.0   
Filing identifier201811029349300546201630979349300013   
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