2025-05-13T15:58:57-05:00 2024-06-30 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2023-07-01 610929277 LEXINGTON CHILDREN'S THEATRE INC LEXI 8592544546 418 WEST SHORT STREET LEXINGTON KY 40507 JEREMY KISLING EXECUTIVE DIRECTOR 8592544546 2025-05-13 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2023 2025-03-06 01:10:19Z JEREMY KISLING 418 WEST SHORT STREET LEXINGTON KY 40507 1361909 0 X WWW.LCTONSTAGE.ORG X 1977 KY TO PROVIDE PROFESSIONAL THEATRE EXPERIENCES FOR YOUNG AUDIENCES. TO PROVIDE QUALITY THEATRE EDUCATION FOR YOUNG PEOPLE ANNUALLY. LCT PROVIDES QUALITY THEATRE EXPERIENCES AND THEATRE ARTS EDUCATION FOR AS MANY AS 150,000 CHILDREN THROUGHOUT THE STATE OF KENTUCKY. 26 26 42 100 0 0 762774 465760 632035 635220 16124 33301 38439 42628 1449372 1176909 0 0 0 0 895119 899040 0 0 76550 576582 623343 1471701 1522383 -22329 -345474 2627019 2406008 547161 628754 2079858 1777254 TO PROVIDE PROFESSIONAL THEATRE EXPERIENCES FOR YOUNG AUDIENCES. TO PROVIDE QUALITY THEATRE EDUCATION FOR YOUNG PEOPLE ANNUALLY. LCT PROVIDES QUALITY THEATRE EXPERIENCES AND THEATRE ARTS EDUCATION FOR AS MANY AS 150,000 CHILDREN THROUGHOUT THE STATE OF KENTUCKY. 0 0 1038551 463385 THE THEATRE PERFORMED SEVERAL MAJOR PRODUCTIONS FOR YOUNG AUDIENCES AS WELL AS NUMEROUS SCHOOL PERFORMANCES, PROVIDING THEATRE TO OVER 60,000 CHILDREN ANNUALLY. 238430 214463 THE THEATRE PROVIDES FOR THEATRE SCHOOLS THAT PROVIDE INSTRUCTION IN THEATRE TO HUNDREDS OF CHILDREN. 1276981 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 KY X X THE ORGANIZATION 8592544546 418 WEST SHORT STREET LEXINGTON KY 40507 X CAROLINE FRENCH TREASURER 1.00 X X 0 0 0 ANN-PHILLIPS MAYFIELD DIRECTOR 1.00 X 0 0 0 MICHAEL OVERSTREET DIRECTOR 1.00 X 0 0 0 MATTHEW PARSONS DIRECTOR 1.00 X 0 0 0 RESA BROWNING DIRECTOR 1.00 X 0 0 0 KAELYN QUERY DIRECTOR 1.00 X 0 0 0 MIRANDA SCULLY DIRECTOR 1.00 X 0 0 0 MELIA SCHMIDT DIRECTOR 1.00 X 0 0 0 KEVIN SISLER PRESIDENT 1.00 X X 0 0 0 AMY STOUT PRESIDENT-ELECT 1.00 X X 0 0 0 DOMINIQUE WRIGHT GOVERNANCE CHAIR 1.00 X X 0 0 0 ELIZABETH BARRERA DIRECTOR 1.00 X 0 0 0 JASON GOH OPERATIONS CHAIR 1.00 X X 0 0 0 TY HENDRICKSON DIRECTOR 1.00 X 0 0 0 MICHAEL KUNJOO DIRECTOR 1.00 X 0 0 0 KELLI PARMLEY DEVELOPMENT CHAIR 1.00 X X 0 0 0 MELISSA THOMPSON SECRETARY 1.00 X X 0 0 0 WHIT WHITAKER DIRECTOR 1.00 X 0 0 0 CANDRA BRYANT DIRECTOR 1.00 X 0 0 0 AARON ANN COLE-FUNFSINN DIRECTOR 1.00 X 0 0 0 MINDY LYNN COLEMAN DIRECTOR 1.00 X 0 0 0 JORDAN MILLER DIRECTOR 1.00 X 0 0 0 JEN MOONEY DIRECTOR 1.00 X 0 0 0 BRANDON POTTER DIRECTOR 1.00 X 0 0 0 SHERICKA SMITH DIRECTOR 1.00 X 0 0 0 SERENITY WRIGHT DIRECTOR 1.00 X 0 0 0 JEREMY KISLING EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 465760 465760 PRODUCTION REVENUE 711110 325430 325430 EDUCATION REVENUE 611600 214463 214463 EVENTS REVENUE 711110 95327 95327 635220 11473 11473 13675 13675 193153 185000 8153 8153 8153 14230 0 14230 14230 MISCELLANEOUS REVENUE 711110 28398 28398 28398 1176909 677848 0 33301 734876 616672 76275 41929 115862 97225 12026 6611 48302 40533 5013 2756 3879 3879 3846 3846 29408 28790 618 2430 2247 122 61 47430 47430 15222 14080 762 380 19361 17907 970 484 71449 66083 3580 1786 26441 24456 1324 661 UTILITIES 100399 92861 5028 2510 PROGRAM SUPPLIES 79101 66002 0 13099 EQUIPMENT AND MAINTENAN 62350 57669 3123 1558 CONTRACT LABOR 54609 45825 5668 3116 107418 59201 46618 1599 1522383 1276981 168852 76550 728962 438646 32475 34729 22954 30923 3991222 2610678 1382313 1380544 460315 521166 2627019 2406008 9975 68909 108514 142144 422352 411011 6320 6690 547161 628754 X 2079858 1777254 2079858 1777254 2627019 2406008 -345474 42870 0 X X 0 0 0 X 579635 492392 1049703 762774 465760 3350264 579635 492392 1049703 762774 465760 3350264 3350264 9882 5977 6417 14623 33301 70200 15646 2165 28394 26629 28398 101232 3521696 2335920 0.95130 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460315 64697 3846 521166 416947 46794 3426 460315 470342 -49642 3753 416947 394102 79695 3455 470342 592016 25816 219999 3731 394102 0 0 440000 440000 3086042 2153376 932666 300434 299503 931 164746 157799 6947 1380544 INVESTMENTS 521166 F 521166 GIFT CARDS 6690 6690 X 1215933 42870 42870 1173063 3846 3846 1176909 1518537 0 1518537 3846 3846 1522383 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANICAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY AT THE FIRST BOARD MEETING OF EACH YEAR, BOARD MEMBERS ARE ASKED TO AGREE IN WRITING TO ADHERE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD FINANCE COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.