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Kingdom County Productions

  • Delhi, NY
  • Tax-exempt since July 1994
  • EIN: 03-0328686

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its April 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$578k (2023)

Expenses
$793k (2023)

Total Assets
$245k (2023)

Total Liabilities
$313k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,533
Expenses
$793,406
Net Income
-$215,873
Net Assets
-$67,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,340
74.2%
Program Services $137,540
23.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,653
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,635
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $54,707
6.9%
Assets/Debt
Total Assets $245,280
Total Liabilities $312,548
Net Assets -$67,268
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth O'brien (Executive Di) $67,000 $0 $5,170
Jay Craven (Creative Dir) $57,833 $0 $0
Nat Winthrop (Co President) $0 $0 $0
Faye Baker (Co President) $0 $0 $0
Gillian Sewake (Secretary) $0 $0 $0
Sahra Ali (Director) $0 $0 $0
Patricia Mcdonough (Director) $0 $0 $0
Linda Wheatley (Director) $0 $0 $0
Crystal Zevon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,156,314
Expenses
$2,415,387
Net Income
-$259,073
Net Assets
$148,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $884,315
41.0%
Program Services $1,261,329
58.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,670
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,684
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $98,992
4.1%
Assets/Debt
Total Assets $441,953
Total Liabilities $293,348
Net Assets $148,605
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth O'brien (Executive Di) $67,000 $0 $4,864
Jay Craven (Creative Dir) $61,684 $0 $0
Nat Winthrop (Co President) $0 $0 $0
Faye Baker (Co President) $0 $0 $0
Gillian Sewake (Secretary) $0 $0 $0
Sahra Ali (Director) $0 $0 $0
Patricia Mcdonough (Director) $0 $0 $0
Linda Wheatley (Director) $0 $0 $0
Crystal Zevon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,426
Expenses
$318,585
Net Income
$76,841
Net Assets
$407,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,234
82.0%
Program Services $66,128
16.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,064
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,846
38.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,006
3.8%
Assets/Debt
Total Assets $598,255
Total Liabilities $190,577
Net Assets $407,678
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth O'brien (Executive Di) $67,000 $0 $3,972
Jay Craven (Creative Dir) $48,340 $0 $0
Nat Winthrop (Co President) $0 $0 $0
Faye Baker (Co President) $0 $0 $0
Gillian Sewake (Secretary) $0 $0 $0
Sahra Ali (Director) $0 $0 $0
Rachel Natvig (Director) $0 $0 $0
Patricia Mcdonough (Director) $0 $0 $0
Linda Wheatley (Director) $0 $0 $0
Crystal Zevon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,203
Expenses
$486,171
Net Income
$1,032
Net Assets
$330,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,816
84.5%
Program Services $70,831
14.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,556
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,693
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,888
3.1%
Assets/Debt
Total Assets $351,053
Total Liabilities $20,216
Net Assets $330,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth O'brien (Executive Di) $69,577 $0 $0
Jay Craven (Creative Dir) $27,692 $0 $0
Nat Winthrop (Co President) $0 $0 $0
Faye Baker (Co President) $0 $0 $0
Gillian Sewake (Secretary) $0 $0 $0
Sahra Ali (Treasurer) $0 $0 $0
Rachel Natvig (Director) $0 $0 $0
Jen Wool (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,065
Expenses
$459,970
Net Income
$8,095
Net Assets
$329,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,542
88.4%
Program Services $51,888
11.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,635
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,895
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $329,805
Total Liabilities $0
Net Assets $329,805
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth O'brien (Executive Di) $64,423 $0 $0
Jay Craven (Creative Dir) $27,231 $0 $0
Nat Winthrop (Co President) $0 $0 $0
Faye Baker (Co President) $0 $0 $0
Emily Taylor (Director) $0 $0 $0
Dennis O'brien (Director) $0 $0 $0
Jen Wool (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,903
Expenses
$402,004
Net Income
$32,899
Net Assets
$321,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,420
62.2%
Program Services $158,286
36.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,197
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,252
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $321,710
Total Liabilities $0
Net Assets $321,710
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth O'brien (Executive Di) $67,000 $0 $0
Jay Craven (Creative Dir) $34,252 $0 $0
Dennis O'brien (Treasurer) $0 $0 $0
Nat Winthrop (President) $0 $0 $0
Faye Baker (Secretary) $0 $0 $0
Anne M Johnston Md (Director) $0 $0 $0
Jen Wool (Director) $0 $0 $0
Linda Wheatley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,185
Expenses
$576,606
Net Income
$111,579
Net Assets
$288,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,460
50.9%
Program Services $323,941
47.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,784
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,000
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $41,153
7.1%
Assets/Debt
Total Assets $366,348
Total Liabilities $77,537
Net Assets $288,811
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth O'brien (Executive Di) $67,000 $0 $0
Jay Craven (Creative Dir) $20,000 $0 $0
Linda Cormany (President) $0 $0 $0
Dennis O'brien (Treasurer) $0 $0 $0
Nat Winthrop (Vice Preside) $0 $0 $0
Michael Casarico (Director) $0 $0 $0
Anne M Johnston Md (Director) $0 $0 $0
Faye Baker (Director) $0 $0 $0
Michelle Mcdonough (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,990
Expenses
$833,893
Net Income
-$81,903
Net Assets
$177,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,587
44.0%
Program Services $390,517
51.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,886
4.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,101
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $573,690
Total Liabilities $396,458
Net Assets $177,232
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth O'brien (Executive Di) $63,462 $0 $0
Jay Craven (Creative Dir) $12,615 $0 $0
Linda Schiller (President) $0 $0 $0
Dennis O'brien (Treasurer) $0 $0 $0
Cathleen Maine (Secretary) $0 $0 $0
Michael Casarico (Director) $0 $0 $0
Anne M Johnston Md (Director) $0 $0 $0
Nat Winthrop (Director) $0 $0 $0
Michelle Legault (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,622
Expenses
$732,885
Net Income
-$19,263
Net Assets
$259,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,205
67.9%
Program Services $199,771
28.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,646
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,800
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $51,321
7.0%
Assets/Debt
Total Assets $405,574
Total Liabilities $146,439
Net Assets $259,135
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth O'brien (Executive Di) $64,800 $0 $0
Jay Craven (Creative Dir) $10,800 $0 $0
Linda Schiller (President) $0 $0 $0
Dennis O'brien (Treasurer) $0 $0 $0
Cathleen Maine (Secretary) $0 $0 $0
Nat Winthrop (Director) $0 $0 $0
Michael Casarico (Director) $0 $0 $0
Anne M Johnston Md (Director) $0 $0 $0
Michelle Legault (Director) $0 $0 $0
Mariah Riggs (Director) $0 $0 $0
Sarah Soule (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,295,385
Expenses
$1,114,158
Net Income
$181,227
Net Assets
$278,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,244
40.8%
Program Services $710,408
54.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,177
1.2%
Sales of Assets $0
Net Inventory Sales $40,556
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,600
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,313
4.0%
Assets/Debt
Total Assets $635,208
Total Liabilities $356,810
Net Assets $278,398
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth O'brien (Executive Di) $54,400 $0 $0
Jay Craven (Creative Dir) $10,400 $0 $0
Linda Schiller (Co President) $0 $0 $0
Jay Fayette (Co President) $0 $0 $0
Dennis O'brien (Treasurer) $0 $0 $0
Cathleen Maine (Director) $0 $0 $0
Nat Winthrop (Director) $0 $0 $0
Michael Casarico (Director) $0 $0 $0
Anne M Johnston Md (Director) $0 $0 $0
Sarah Mustrux (Director) $0 $0 $0
Sarah Soule (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,338
Expenses
$938,115
Net Income
$18,223
Net Assets
$138,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,236
46.2%
Program Services $501,461
52.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,641
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,600
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $35,234
3.8%
Assets/Debt
Total Assets $183,648
Total Liabilities $45,117
Net Assets $138,531

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,574
Expenses
$503,347
Net Income
$145,227
Net Assets
$120,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,023
52.7%
Program Services $239,028
36.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,412
1.1%
Sales of Assets $0
Net Inventory Sales $35,119
5.4%
Other Revenue $24,992
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,250
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,200
5.0%
Assets/Debt
Total Assets $509,800
Total Liabilities $389,492
Net Assets $120,308

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,734
Expenses
$393,104
Net Income
-$12,370
Net Assets
-$25,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,488
47.4%
Program Services $182,174
47.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,830
1.5%
Sales of Assets $0
Net Inventory Sales $12,242
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,400
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,750
4.5%
Assets/Debt
Total Assets $68,509
Total Liabilities $93,542
Net Assets -$25,033

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated