Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 30-0135891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$43,550
Down $25,652 (-37%) from 2022
Net Assets
Down$42,441
Down $24,552 (-37%) from 2022
Liabilities
Down$1,109
Down $1,100 (-50%) from 2022
Revenue
Up$184,234
Up $6,849 (+3.9%) from 2022
Expenses
Up$208,786
Up $66,246 (+46%) from 2022
Net Income
Down-$24,552
Down $59,397 (-170%) from 2022
Theatre creation, production & teaching
| Description | Grants | Expenses |
|---|---|---|
| IN FALL OF 2022, WE PRODUCED A NEW ORIGINAL WORK. BY ENSEMBLE MEMBER CLARITY HAGAN, "THE MOTH AND THE MASKED MAN" AT THE KY CENTER FOR THE ARTS FOR 4 SOLD OUR PERFORMANCES. IN JANUARY OF 2023, WE LAUNCHED THE ANCESTORS PROJECT, FUNDED BY AN NEA CHALLENGE AMERICA GRANT, IN WHICH WE VISITED 6 COMMUNITIES LEADING WORKSHOPS WITH BOTH ARTISTS AND NON-ARTISTS, AS WE LED THEM IN SHARING A PICTURE AND STORY OF AN ANCESTOR, AND USING THAT TO CREATE A VISUAL, LITERARY, AND PERFORMANCE ART PIECE. IN MARCH OF 2023, WE CREATED AN ORIGINAL ONE WOMAN SHOW, "LIFECYCLE OF A BLACKBERRY: BASED ON THE WRITINGS OF KY POET LAUREATE CRYSTAL E. WILKINSON. THIS NEW WORK WILL PREMIERE IN MARCH OF 2024. IN MAY OF 2023, WE BEGAN THE DEVISING PROCESS FOR A REMOUNT OF AN ORIGINAL ONE ACT PLAY BY THE ENSEMBLE ENTITLED "DEFINING INFINITY" WHICH TELLS STORIES FROM THE INFINITE SPECTRUM OF GENDER IDENTITY AND SEXUAL EXPRESSION. THIS NEW WORK WILL PREMIERE IN JUNE OF 2024. | - | $157,123 |
| FROM SEPTEMBER THROUGH AUGUST, WE LED OVER 28 WEEKS OF EDUCATIONAL PROGRAMMING, INCLUDING OUR AFTER SCHOOL DRAMA INSTRUCTION SERVING 200+ STUDENTS, 6 WEEKS OF TOURING PRODUCTIONS OF OUR INTERACTIVE PLAYS ON RESISTING BULLYING, AND 8 WEEKS OF COMPLETELY FREE FULL DAY INSTRUCTION IN THE SUMMER MONTHS, IN WHICH STUDENTS CREATED 6 NEW ORIGINAL PLAYS UNDER OUR INSTRUCTION. | - | $51,568 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON WOOLLEY ALLISON | Co-Artistic | PT | $21,457 | - | $21,457 |
| JENNIFER THALMAN KEPLER | Co-Artistic | PT | $21,457 | - | $21,457 |
| SHANNON WOOLLEY ALLISON | Performer/Te | PT | $13,865 | - | $13,865 |
| JENNIFER THALMAN KEPLER | Performer/Te | PT | $9,054 | - | $9,054 |
| SHANNON WOOLLEY ALLISON | Board Member | - | $0 | - | - |
| SARA CANARY | Chair Elect | - | $0 | - | - |
| JENNIFER THALMAN KEPLER | Board Member | - | $0 | - | - |
| WILL HOLLIS | Board Treasu | - | $0 | - | - |
| HILARIE SPANGLER | Board Chair | - | $0 | - | - |
“Expenses public relations & marketing 10,437 fundraising 95 supplies 654 outreach supplies 3,189 telephone 400 conferences, retreats & dues 2,532 travel and meetings 4,731 financing & bank charges 46 insurance 3,018 other costs 100 reimbursement expenses 1,284 books & subscriptions 30 operations other 3,391 total 29,907”
“Funds allocated for next fiscal year 2,209 1,109”
“In fall of 2022, we produced a new original work. By ensemble member clarity hagan, "the moth and the masked man" at the ky center for the arts for 4 sold our performances. In january of 2023, we launched the ancestors project, funded by an nea challenge america grant, in which we visited 6 communities leading workshops with both artists and non-artists, as we led them in sharing a picture and story of an ancestor, and using that to create a visual, literary, and performance art piece. In march of 2023, we created an original one woman show, "lifecycle of a blackberry: based on the writings of ky poet laureate crystal e. Wilkinson. This new work will premiere in march of 2024. In may of 2023, we began the devising process for a remount of an original one act play by the ensemble entitled "defining infinity" which tells stories from the infinite spectrum of gender identity and sexual expression. This new work will premiere in june of 2024.”
“From september through august, we led over 28 weeks of educational programming, including our after school drama instruction serving 200+ students, 6 weeks of touring productions of our interactive plays on resisting bullying, and 8 weeks of completely free full day instruction in the summer months, in which students created 6 new original plays under our instruction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHANNON WOOLLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3474398884 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | GOSS AVE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118203 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24552 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 97900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69202 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184234 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42441 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15082 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 13865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 21457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 9054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON WOOLLEY ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON WOOLLEY ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON WOOLLEY ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA CANARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER THALMAN KEPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER THALMAN KEPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER THALMAN KEPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILL HOLLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HILARIE SPANGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-ARTISTIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PERFORMER/TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-ARTISTIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PERFORMER/TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29907 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THEATRE CREATION, PRODUCTION & TEACHING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 64 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN FALL OF 2022, WE PRODUCED A NEW ORIGINAL WORK. BY ENSEMBLE MEMBER CLARITY HAGAN, "THE MOTH AND THE MASKED MAN" AT THE KY CENTER FOR THE ARTS FOR 4 SOLD OUR PERFORMANCES. IN JANUARY OF 2023, WE LAUNCHED THE ANCESTORS PROJECT, FUNDED BY AN NEA CHALLENGE AMERICA GRANT, IN WHICH WE VISITED 6 COMMUNITIES LEADING WORKSHOPS WITH BOTH ARTISTS AND NON-ARTISTS, AS WE LED THEM IN SHARING A PICTURE AND STORY OF AN ANCESTOR, AND USING THAT TO CREATE A VISUAL, LITERARY, AND PERFORMANCE ART PIECE. IN MARCH OF 2023, WE CREATED AN ORIGINAL ONE WOMAN SHOW, "LIFECYCLE OF A BLACKBERRY: BASED ON THE WRITINGS OF KY POET LAUREATE CRYSTAL E. WILKINSON. THIS NEW WORK WILL PREMIERE IN MARCH OF 2024. IN MAY OF 2023, WE BEGAN THE DEVISING PROCESS FOR A REMOUNT OF AN ORIGINAL ONE ACT PLAY BY THE ENSEMBLE ENTITLED "DEFINING INFINITY" WHICH TELLS STORIES FROM THE INFINITE SPECTRUM OF GENDER IDENTITY AND SEXUAL EXPRESSION. THIS NEW WORK WILL PREMIERE IN JUNE OF 2024. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FROM SEPTEMBER THROUGH AUGUST, WE LED OVER 28 WEEKS OF EDUCATIONAL PROGRAMMING, INCLUDING OUR AFTER SCHOOL DRAMA INSTRUCTION SERVING 200+ STUDENTS, 6 WEEKS OF TOURING PRODUCTIONS OF OUR INTERACTIVE PLAYS ON RESISTING BULLYING, AND 8 WEEKS OF COMPLETELY FREE FULL DAY INSTRUCTION IN THE SUMMER MONTHS, IN WHICH STUDENTS CREATED 6 NEW ORIGINAL PLAYS UNDER OUR INSTRUCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51568 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65833 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2209 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1109 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 208786 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 208691 |
| IRS990EZ/TotalRevenueAmt | 0 | 184234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOOKINGFORLILITH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 479567 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 264866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 479567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 479567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 479567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC RELATIONS & MARKETING 10,437 FUNDRAISING 95 SUPPLIES 654 OUTREACH SUPPLIES 3,189 TELEPHONE 400 CONFERENCES, RETREATS & DUES 2,532 TRAVEL AND MEETINGS 4,731 FINANCING & BANK CHARGES 46 INSURANCE 3,018 OTHER COSTS 100 REIMBURSEMENT EXPENSES 1,284 BOOKS & SUBSCRIPTIONS 30 OPERATIONS OTHER 3,391 TOTAL 29,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,209 1,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN FALL OF 2022, WE PRODUCED A NEW ORIGINAL WORK. BY ENSEMBLE MEMBER CLARITY HAGAN, "THE MOTH AND THE MASKED MAN" AT THE KY CENTER FOR THE ARTS FOR 4 SOLD OUR PERFORMANCES. IN JANUARY OF 2023, WE LAUNCHED THE ANCESTORS PROJECT, FUNDED BY AN NEA CHALLENGE AMERICA GRANT, IN WHICH WE VISITED 6 COMMUNITIES LEADING WORKSHOPS WITH BOTH ARTISTS AND NON-ARTISTS, AS WE LED THEM IN SHARING A PICTURE AND STORY OF AN ANCESTOR, AND USING THAT TO CREATE A VISUAL, LITERARY, AND PERFORMANCE ART PIECE. IN MARCH OF 2023, WE CREATED AN ORIGINAL ONE WOMAN SHOW, "LIFECYCLE OF A BLACKBERRY: BASED ON THE WRITINGS OF KY POET LAUREATE CRYSTAL E. WILKINSON. THIS NEW WORK WILL PREMIERE IN MARCH OF 2024. IN MAY OF 2023, WE BEGAN THE DEVISING PROCESS FOR A REMOUNT OF AN ORIGINAL ONE ACT PLAY BY THE ENSEMBLE ENTITLED "DEFINING INFINITY" WHICH TELLS STORIES FROM THE INFINITE SPECTRUM OF GENDER IDENTITY AND SEXUAL EXPRESSION. THIS NEW WORK WILL PREMIERE IN JUNE OF 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FROM SEPTEMBER THROUGH AUGUST, WE LED OVER 28 WEEKS OF EDUCATIONAL PROGRAMMING, INCLUDING OUR AFTER SCHOOL DRAMA INSTRUCTION SERVING 200+ STUDENTS, 6 WEEKS OF TOURING PRODUCTIONS OF OUR INTERACTIVE PLAYS ON RESISTING BULLYING, AND 8 WEEKS OF COMPLETELY FREE FULL DAY INSTRUCTION IN THE SUMMER MONTHS, IN WHICH STUDENTS CREATED 6 NEW ORIGINAL PLAYS UNDER OUR INSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | LOOKING FOR LILLITH HAS FILED THE 990-EZ TIMELY SINCE 08/31/07 THROUGH 08/31/22 USING THE SERVICES OF KENNETH KLING, CPA. THIS YEAR THE RETURN IS BEING FILED LATE. KENNETH KLING, CPA HAS BEEN BATTLING STAGE IV COLON CANCER. THE ORGANIZATION THOUGHT THE TAX RETURN HAD BEEN FILED. (THE NEW YORK TAX RETURN HAD BEEN MAILED IN EARLY NOVEMBER AND THIS CAUSED THEM TO THINK IT WAS TAKEN CARE.) LOOKING FOR LILLITH HAD RECEIVED THE HARD COPY OF THE 990-EZ ON NOVEMBER 1, 2023. KENNETH KLING CPA WAS WAITING ON THE FORM 8879 TO EFILE. HE WENT IN FOR A PROCEDURE AND FORGOT TO FOLLOW UP WITH LOOKING FOR LILLITH. THE WEIGHT OF BATTLING CANCER CAUSED HIS THOUGHTS TO BE CENTERED ON HEALTH ISSUES. IN THE FUTURE LOOKING FOR LILLITH WILL FOLLOW UP WITH KENNETH KLING FOR THE PRINTOUT OF FORM 9325 WITH THE ACKNOWLEDGEMENT NUMBER PROVING THE RETURN WAS FILED WITH THE IRS ONE WEEK AFTER RECEIVING THE HARD COPY OF THE TAX RETURN. THIS WAS NOT DONE IN THE PAST SINCE THE PROCESS HAD WORKED SUCCESSFULLY FOR 16 YEA |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON WOOLLEY ALLISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3474398884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOOKING FOR LILITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOOK |
| ReturnHeader/Filer/EIN | 0 | 300135891 |
| ReturnHeader/Filer/PhoneNum | 0 | 3474398884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 S PETERSON AVE STE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40206 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201871743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH KLING CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 325 CHELSEA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5022878455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH KLING |
| ReturnHeader/ReturnTs | 0 | 2024-07-08T16:27:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHANNON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALLISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.