Civic Intelligence

Looking for Lilith

990 • Fiscal year 2024 • EIN 30-0135891

Sep 01, 2023 to Aug 31, 2024 • Filed on Sep 30, 2024

Organization Profilewww.lookingforlilith.org
201 S Peterson Ave Ste 400Louisville, KY 40206

(347) 439-8884

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$28,612

Down $14,938 (-34%) from 2023

Net Assets

Down

$28,612

Down $13,829 (-33%) from 2023

Liabilities

Down

$0

Down $1,109 (-100%) from 2023

Revenue And Expenses

Revenue

Up

$230,813

Up $46,579 (+25%) from 2023

Expenses

Up

$244,642

Up $35,856 (+17%) from 2023

Net Income

Up

-$13,829

Up $10,723 (+44%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2010: $5,584Liabilities 2010: $6,047Net Assets 2010: -$4632010Assets 2011: $3,794Liabilities 2011: $4,225Net Assets 2011: -$4312011Assets 2012: $4,693Liabilities 2012: $2,272Net Assets 2012: $2,4212012Assets 2013: $5,349Liabilities 2013: $2,272Net Assets 2013: $3,0772013Assets 2014: $3,580Liabilities 2014: $2,272Net Assets 2014: $1,3082014Assets 2016: $12,533Liabilities 2016: $2,272Net Assets 2016: $10,2612016Assets 2017: $2,264Liabilities 2017: $2,172Net Assets 2017: $922017Assets 2018: $8,567Liabilities 2018: $2,272Net Assets 2018: $6,2952018Assets 2019: $30,554Liabilities 2019: $2,272Net Assets 2019: $28,2822019Assets 2020: $28,246Liabilities 2020: $2,197Net Assets 2020: $26,0492020Assets 2021: $34,392Liabilities 2021: $2,244Net Assets 2021: $32,1482021Assets 2022: $69,202Liabilities 2022: $2,209Net Assets 2022: $66,9932022Assets 2023: $43,550Liabilities 2023: $1,109Net Assets 2023: $42,4412023Assets 2024: $28,612Liabilities 2024: $0Net Assets 2024: $28,6122024Assets 2025: $45,950Liabilities 2025: $0Net Assets 2025: $45,9502025

Highlighted filing

2024

Assets$28,612
Liabilities$0
Net Assets$28,612
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $56,639Expenses 2010: $61,203Net Income 2010: -$4,5642010Revenue 2011: $65,110Expenses 2011: $64,972Net Income 2011: $1382011Revenue 2012: $81,342Expenses 2012: $78,490Net Income 2012: $2,8522012Revenue 2013: $82,158Expenses 2013: $79,230Net Income 2013: $2,9282013Revenue 2014: $89,529Expenses 2014: $88,207Net Income 2014: $1,3222014Revenue 2016: $128,794Expenses 2016: $119,418Net Income 2016: $9,3762016Revenue 2017: $122,352Expenses 2017: $132,521Net Income 2017: -$10,1692017Revenue 2018: $103,254Expenses 2018: $97,051Net Income 2018: $6,2032018Revenue 2019: $143,373Expenses 2019: $121,386Net Income 2019: $21,9872019Revenue 2020: $108,702Expenses 2020: $110,935Net Income 2020: -$2,2332020Revenue 2021: $130,739Expenses 2021: $124,640Net Income 2021: $6,0992021Revenue 2022: $177,385Expenses 2022: $142,540Net Income 2022: $34,8452022Revenue 2023: $184,234Expenses 2023: $208,786Net Income 2023: -$24,5522023Revenue 2024: $230,813Expenses 2024: $244,642Net Income 2024: -$13,8292024Revenue 2025: $237,210Expenses 2025: $219,872Net Income 2025: $17,3382025

Highlighted filing

2024

Revenue$230,813
Expenses$244,642
Net Income-$13,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$230,813
Mission and Program Overview

Mission

Theatre creation, production & teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,550$28,612▼ $14,938
Rtn Earn Endowment Incm Other Fnds$42,441$28,612▼ $13,829
Total Assets$43,550$28,612▼ $14,938
Liabilities
Other Liabilities$1,109--
Total Liabilities$1,109$0▼ $1,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,441$28,612▼ $13,829
Total Liabilities and Net Assets / Fund Balance$43,550$28,612▼ $14,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Thalman KeplerCo-Artistic DirectorPT$26,476$26,476
Shannon WoolleyCo-Artistic DirectorPT$18,165$18,165
Jennifer Thalman KeplerPerformerTeachingPT$13,239$13,239
Shannon WoolleyPerformerTeachingPT$12,385$12,385

Board Members and Trustees

NameTitle
Ebony JordanChair Elect
Hilarie SpanglerBoard Member
Jennifer Thalman KeplerBoard Member
Shannon WoolleyBoard Member
Will HollisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,678
Program Service Revenue
$89,135
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,678
Change in Net Assets
$-13,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,642
Total Fundraising Expense$581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$83,507$9,279-$92,786
Fees for Services Other$87,413--$87,413
Occupancy$17,136--$17,136
Advertising$10,314--$10,314
Office Expenses$6,798--$6,798
Other Expenses$6,005-$581$6,005
Information Technology$4,957--$4,957
Travel$3,437--$3,437
Insurance$2,566--$2,566
Conferences and Meetings$1,850--$1,850
Fees for Services Accounting$245--$245
Interest$86--$86
Total Functional Expenses$234,782$9,279$581$244,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is emailed to the board of directors for their review.”

Conflict of interest policy compliance Part VI line 12C

“Informal policy of self reporting.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided upon request. Theconflict-of-interest policy is provided upon request. Financialstatements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Looking for Lilith
EIN
30-0135891
Address
201 S PETERSON AVE STE 400, Louisville, KY 40206

Signing Officer

Name
Shannon Woolley
Title
Board Tax Matte
Phone
3474398884
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Canary
Formed
2003
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Kenneth Kling CPA Psc
Address
325 CHELSEA RD, Louisville, KY 40207
Preparer
Kenneth Kling
Phone
5022878455
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Community Outreach Stipends $70,962Production Stipends $16,450”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMAL POLICY OF SELF REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. THECONFLICT-OF-INTEREST POLICY IS PROVIDED UPON REQUEST. FINANCIALSTATEMENTS ARE PROVIDED UPON REQUEST.
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043550
IRS990/TotalAssetsEOYAmt028612
IRS990/TotalAssetsGrp/BOYAmt043550
IRS990/TotalAssetsGrp/EOYAmt028612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234782
IRS990/TotalProgramServiceRevenueAmt089135
IRS990/TotalReportableCompFromOrgAmt070265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03437
IRS990/TravelGrp/TotalAmt03437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 Golden Leaf Way
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lookingforlilith.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Woolley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Tax Matte
ReturnHeader/BusinessOfficerGrp/PhoneNum03474398884
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOKING FOR LILITH
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0300135891
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S PETERSON AVE STE 400
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201871743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH KLING CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 CHELSEA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05022878455
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KLING
ReturnHeader/ReturnTs02024-10-25T16:22:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,612
Liabilities
$0
Net assets
$28,612
Revenue
$230,813
Expenses
$244,642
Net income
-$13,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.37$2.20$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.31$2.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.84$2.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.77$1.43$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.31$1.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.09$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$1.43$1.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.22$1.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.29$1.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.90$0.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.82$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$0.81$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.65$0.65$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.57$0.61$0.05