Kjk Productions Inc
- Assets
- $117.2k
- Revenue
- $656.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Jefferson Valley, NY
- Founding
- 01/1985
- Data as of
- 08/2023
- EIN
- 13-3221709
Organization Overview
Kjk Productions Inc is located in Jefferson Valley, NY. The organization was established in 1985. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kjk Productions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Kjk Productions Inc generated $656.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $613.8k during the year ending 08/2023. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THEATER DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF THEATER BY PROVIDING TRAINING FOR YOUTHS. WORKSHOPS ARE CONDUCTED THAT PROVIDE TRAINING FOR ITS PARTICIPANTS IN SCHOOLS AND CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin J Kearins Executive Director | Officer | 40 | $84,376 |
Chloe Sasson Treasurer | Officer | 10 | $9,200 |
Linda Bosco Board Member | Trustee | 0 | $0 |
Trish Sullivan Rothberg Board Member | Trustee | 0 | $0 |
Anthony Lisa Vice President | Officer | 2 | $0 |
Colleen Kearins Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,117 |
| Total Program Service Revenue | $648,457 |
| Investment income | $802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,434 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $662 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,576 |
| Compensation of current officers, directors, key employees. | $25,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,864 |
| Payroll taxes | $7,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $236,392 |
| Advertising and promotion | $2,484 |
| Office expenses | $10,795 |
| Information technology | $3,582 |
| Royalties | $24,636 |
| Occupancy | $52,687 |
| Travel | $25,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,405 |
| Interest | $6,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,968 |
| Insurance | $21,479 |
| All other expenses | $0 |
| Total functional expenses | $613,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,203 |
| Net Land, buildings, and equipment | $18,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $117,196 |
| Accounts payable and accrued expenses | $5,016 |
| Grants payable | $0 |
| Deferred revenue | $6,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $72,868 |
| Other liabilities | $0 |
| Total liabilities | $83,884 |
| Net assets without donor restrictions | $33,312 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $117,196 |