2026-03-05T15:50:35-06:00 2025-06-30 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2024-07-01 610929277 LEXINGTON CHILDREN'S THEATRE INC LEXI 8592544546 418 WEST SHORT STREET LEXINGTON KY 40507 JEREMY KISLING EXECUTIVE DIRECTOR 8592544546 2026-03-05 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2024 2025-03-06 01:10:19Z JEREMY KISLING 418 WEST SHORT STREET LEXINGTON KY 40507 1417942 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 61 117 0 0 465760 466964 635220 759426 33301 75282 42628 1332 1176909 1303004 0 0 0 0 899040 979525 0 0 99653 623343 643529 1522383 1623054 -345474 -320050 2406008 2091379 628754 650449 1777254 1440930 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 949151 495803 THE THEATRE PERFORMED SEVERAL MAJOR PRODUCTIONS FOR YOUNG AUDIENCES AS WELL AS NUMEROUS SCHOOL PERFORMANCES, PROVIDING THEATRE TO OVER 60,000 CHILDREN ANNUALLY. 387682 264955 THE THEATRE PROVIDES FOR THEATRE SCHOOLS THAT PROVIDE INSTRUCTION IN THEATRE TO HUNDREDS OF CHILDREN. 1336833 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 37 0 1 61 1 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 AMY STOUT PRESIDENT 1.00 X X 0 0 0 SERENITY WRIGHT SECRETARY 1.00 X X 0 0 0 CAROLINE FRENCH TREASURER 1.00 X X 0 0 0 KEVIN SISLER PAST-PRESIDENT 1.00 X X 0 0 0 KELLI PARMLEY DEVELOPMENT CHAIR 1.00 X X 0 0 0 JASON GOH OPERATIONS CHAIR 1.00 X X 0 0 0 BETH ANNE AKERS DIRECTOR 1.00 X 0 0 0 ELIZABETH BARRERA DIRECTOR 1.00 X 0 0 0 CANDRA BRYANT DIRECTOR 1.00 X 0 0 0 KAELYN QUERY CALDWELL 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 LORI HALLIGAN DIRECTOR 1.00 X 0 0 0 MICHAEL KUNJOO 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 BRAD NOEL 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 BRANDON POTTER DIRECTOR 1.00 X 0 0 0 KEELY ROCK DIRECTOR 1.00 X 0 0 0 MELIA SCHMIDT DIRECTOR 1.00 X 0 0 0 SHERICKA SMITH DIRECTOR 1.00 X 0 0 0 MELISSA THOMPSON DIRECTOR 1.00 X 0 0 0 WHIT WHITAKER DIRECTOR 1.00 X 0 0 0 JEREMY KISLING EXECUTIVE DIRECTOR 40.00 X 76248 0 0 76248 0 0 0 0 0 0 0 466964 466964 PRODUCTION REVENUE 711110 406120 406120 EDUCATION REVENUE 611600 264955 264955 EVENTS REVENUE 711110 88351 88351 759426 4202 4202 13434 13434 6212 23828 -17616 -17616 -17616 143430 85784 57646 57646 57646 10975 5326 5649 5649 MISCELLANEOUS REVENUE 711110 13299 13299 13299 1303004 760758 0 75282 76248 76248 753885 632281 76744 44860 89231 74874 9263 5094 60161 50482 6244 3435 488 488 4074 4074 42709 39080 2382 1247 1030 948 52 30 45973 45973 16481 15163 825 493 27108 24940 1355 813 71798 66054 3590 2154 23105 21257 1155 693 OTHER PROGRAM EXPENSES 92389 81669 10720 UTILITIES 74016 68095 3701 2220 EQUIPMENT AND MAINTENAN 50251 46230 2513 1508 CONTRACT LABOR 48303 44340 2557 1406 145804 49199 71625 24980 1623054 1336833 186568 99653 438646 237847 34729 19569 30923 28319 3991222 2682476 1380544 1308746 521166 496898 2406008 2091379 68909 82153 142144 156084 411011 411267 6690 945 628754 650449 X 1777254 1440930 1777254 1440930 2406008 2091379 -320050 -16274 0 X X 0 1 X 1 0 X 492392 1049703 762774 465760 466964 3237593 492392 1049703 762774 465760 466964 3237593 3237593 5977 6417 14623 33301 23848 84166 2165 28394 26629 28398 13299 98885 3420644 2573017 0.94650 0.95130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521166 54806 75000 4074 496898 460315 64697 3846 521166 416947 46794 3426 460315 470342 -49642 3753 416947 394102 79695 3455 470342 0 0 440000 440000 3086042 2224208 861834 300434 300128 306 164746 158140 6606 1308746 INVESTMENTS 496898 F 496898 GIFT CARDS 945 945 X 1311810 -16274 29154 12880 1298930 4074 4074 1303004 1648134 29154 29154 1618980 4074 4074 1623054 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 23,828. COGS EXPENSES 5,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 23,828. COGS EXPENSES 5,326. 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.