Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
TENNESSEE INC
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 432
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MT PLEASANT, TN38474
A Employer identification number

62-1805806
B Telephone number (see instructions)

(931) 379-7765
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$33,861J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 175,550
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 175,550 0 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
975 0 975 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,230 0 2,230 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
7,033 0 7,033
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
135,565 0 0 135,565
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 145,803 0 10,238 135,565
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 145,803 0 10,238 135,565
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 29,747
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 3,408 39 39
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow325,445
Less: accumulated depreciation (attach schedule) right arrow325,081 706 Click to see attachment
List of Attached Documents:
// Content
364 		364
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
33,458 		Click to see attachment
List of Attached Documents:
// Content
33,458
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,114 33,861 33,861
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 4,114 33,861
29 Total net assets or fund balances (see instructions)..... 4,114 33,861
30 Total liabilities and net assets/fund balances (see instructions). 4,114 33,861
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,114
2
Enter amount from Part I, line 27a .....................
2
29,747
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
33,861
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
33,861
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowTN
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowNANCY FITZ Telephone no.right arrow (931) 379-7765

Located atright arrowPO BOX 432MT PLEASANTTN ZIP+4right arrow38474
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
JIM G BARRIER PRESIDENT
0.00 		0 0 0
PO BOX 432
MT PLEASANT,TN38474
WES OBERHOLZER CHAIRMAN
0.00 		0 0 0
400 ARROW MINES ROAD
MT PLEASANT,TN38474
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
RYAN BURKE JACKSON PROFESSIONAL SERVICES 125,200
4003 LATTIGO CT
SPRING HILL,TN37174
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 PARTNERSHIP BETWEEN FOUNDATION, THE MAURY COUNTY PUBLIC SCHOOL SYSTEM AND THE MT. PLEASANT MIDDLE SCHOOL FOR THE VISUAL AND PERFORMING ARTS. 175,715
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
1,216
c
Fair market value of all other assets (see instructions)................
1c
364
d
Total (add lines 1a, b, and c).........................
1d
1,580
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
1,580
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
24
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
1,556
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
78
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
135,565
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
135,565
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
2004-09-28
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		135,565 171,681 208,792 175,804 691,842
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 5,000 5,000 10,000
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		135,565 171,681 203,792 170,804 681,842
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 403 4,113 3,390 13,063 20,969
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 403 4,113 3,390 13,063 20,969
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		        0
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
SARA WILLIAMS
PO BOX 432
MT PLEASANT,TN38474
(931) 379-7765
bThe form in which applications should be submitted and information and materials they should include:
N/A
cAny submission deadlines:
N/A
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
N/A
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 0 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
0
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
TENNESSEE INC
Employer identification number

62-1805806
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
TENNESSEE INC 		Employer identification number
62-1805806
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
SMELTER SERVICE CORP
 
PO BOX 432
 
MOUNT PLEASANT, TN38474

$ 175,550


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
TENNESSEE INC 		Employer identification number

62-1805806
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
TENNESSEE INC 		Employer identification number

62-1805806
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
 
TENNESSEE INC
EIN:
62-1805806
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 2,230 0 2,230 0

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
 
TENNESSEE INC
EIN:
62-1805806
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
3 BAG END TA-1200 2001-04-01 1,155 1,155 SL 15.000000000000 0 0 0  
2 BAG END ELF-M2 2001-04-01 1,529 1,529 SL 15.000000000000 0 0 0  
6 BAG END D18E-1 2001-04-01 5,610 5,610 SL 15.000000000000 0 0 0  
6 BAG END TA-5000-I-FV 2001-04-01 4,125 4,125 SL 15.000000000000 0 0 0  
1 BAG END TA-6000 2001-04-01 341 341 SL 15.000000000000 0 0 0  
3 BAG END CRYSTAL-I 2001-04-01 4,752 4,752 SL 15.000000000000 0 0 0  
1 BAG END MISC ATM TO FLY 3 2001-04-01 444 444 SL 15.000000000000 0 0 0  
2 DBX 480 DRIVE RACK PROCESS 2001-04-01 4,036 4,036 SL 15.000000000000 0 0 0  
2 MACKIE SRS 1500 WOOFERS 2001-04-01 1,490 1,490 SL 15.000000000000 0 0 0  
7 AQ-10 2001-04-01 102 102 SL 15.000000000000 0 0 0  
30 AQ-15 2001-04-01 412 412 SL 15.000000000000 0 0 0  
15 AQ-20 2001-04-01 297 297 SL 15.000000000000 0 0 0  
10 AQ-30 2001-04-01 250 250 SL 15.000000000000 0 0 0  
5 LC-15 2001-04-01 57 57 SL 15.000000000000 0 0 0  
2 LCL-15 2001-04-01 27 27 SL 15.000000000000 0 0 0  
6 DK-S 2001-04-01 62 62 SL 15.000000000000 0 0 0  
12 DB-1 2001-04-01 739 739 SL 15.000000000000 0 0 0  
4 MS82P 2001-04-01 1,480 1,480 SL 15.000000000000 0 0 0  
1000 12-2 SPEAKER 2001-04-01 390 390 SL 15.000000000000 0 0 0  
450 AC-8 2001-04-01 499 499 SL 15.000000000000 0 0 0  
800 AC-18 2001-04-01 1,280 1,280 SL 15.000000000000 0 0 0  
1 24 CH 175' SNAKE 2001-04-01 1,347 1,347 SL 15.000000000000 0 0 0  
1 8 CH 175' SNAKE 2001-04-01 544 544 SL 15.000000000000 0 0 0  
1 F/B 1200-20' 2001-04-01 185 185 SL 15.000000000000 0 0 0  
2 ELCO COVER 2001-04-01 60 60 SL 15.000000000000 0 0 0  
14 SHURE BETA 58 2001-04-01 1,862 1,862 SL 15.000000000000 0 0 0  
3 SHURE BETA 52 2001-04-01 447 447 SL 15.000000000000 0 0 0  
6 SHURE BETA 98D 2001-04-01 1,212 1,212 SL 15.000000000000 0 0 0  
4 SHURE BETA 57A 2001-04-01 436 436 SL 15.000000000000 0 0 0  
4 SHURE BETA 56 2001-04-01 430 430 SL 15.000000000000 0 0 0  
4 MX391BP/S 2001-04-01 678 678 SL 15.000000000000 0 0 0  
2 UT14/85 2001-04-01 682 682 SL 15.000000000000 0 0 0  
2 UT124/85 2001-04-01 913 913 SL 15.000000000000 0 0 0  
2 BAG END TA-1200 2001-04-01 714 714 SL 15.000000000000 0 0 0  
2 BAG END SAPPHIRE 2001-04-01 2,820 2,820 SL 15.000000000000 0 0 0  
LL#4 CONTROLLER W/DMXCABLE 2001-04-01 24,072 24,072 SL 15.000000000000 0 0 0  
6 AR-1202 DIMMERS & MOUNTIN 2001-04-01 13,920 13,920 SL 15.000000000000 0 0 0  
6 FABRICATION WALL MOUNT 2001-04-01 1,320 1,320 SL 15.000000000000 0 0 0  
WENGER - DECKS 2001-04-01 21,953 21,953 SL 15.000000000000 0 0 0  
9 X 6 PROJECTION CANTILEVER 2001-04-01 574 574 SL 15.000000000000 0 0 0  
13'4" MONITOR TRUSS 2001-04-01 319 319 SL 15.000000000000 0 0 0  
2-4' REAR SPEAKER CANTILEVER 2001-04-01 386 386 SL 15.000000000000 0 0 0  
PROJECTIO CANTILEVER 2001-04-01 232 232 SL 15.000000000000 0 0 0  
REAR SPEAKER CANTILEVER 2001-04-01 232 232 SL 15.000000000000 0 0 0  
BEAM MOUNT 2001-04-01 157 157 SL 15.000000000000 0 0 0  
3 CLUSTER FLY 2001-04-01 191 191 SL 15.000000000000 0 0 0  
SINGLE SPEAKER FLY 2001-04-01 701 701 SL 15.000000000000 0 0 0  
TRIPODS 2001-04-01 344 344 SL 15.000000000000 0 0 0  
PREAONUS ACP-88 PROCESSOR 2001-04-01 890 890 SL 15.000000000000 0 0 0  
DANCE VIDEOS AND CD'S 2001-04-01 630 630 SL 15.000000000000 0 0 0  
MONITOR STAND MS-45B8 2001-04-01 230 230 SL 15.000000000000 0 0 0  
GUITAR HANGERS 2001-04-01 358 358 SL 15.000000000000 0 0 0  
SHOP VAC 2001-04-01 82 82 SL 15.000000000000 0 0 0  
6 MACKIE 1202 BAND STUDIO 2001-04-01 1,902 1,902 SL 15.000000000000 0 0 0  
3 MACKIE MEDIA M90-HDR 2001-04-01 583 583 SL 15.000000000000 0 0 0  
MACKIE 1604VLZ 2001-04-01 1,724 1,724 SL 15.000000000000 0 0 0  
1 MACKIE MDR 2496 2001-04-01 1,900 1,900 SL 15.000000000000 0 0 0  
MACKIE MIXER 2001-04-01 206 206 SL 15.000000000000 0 0 0  
MACKIE METER BRIDGE 2001-04-01 620 620 SL 15.000000000000 0 0 0  
MACKIE 32.8 CONSOLE 2001-04-01 2,932 2,932 SL 15.000000000000 0 0 0  
2 BANCE BARRES 2001-04-01 1,229 1,229 SL 15.000000000000 0 0 0  
MUSIC ACE 1 SOFTWARE 2001-04-01 622 622 SL 15.000000000000 0 0 0  
2 DANCE VIDEO STAGE STEP 2001-04-01 60 60 SL 15.000000000000 0 0 0  
MUSIC ACE 2 SOFTWARE 2001-04-01 261 261 SL 15.000000000000 0 0 0  
1 PROCO 9010 SNAKE 2001-04-01 120 120 SL 15.000000000000 0 0 0  
1 MAKIE REMOTE 2001-04-01 206 206 SL 15.000000000000 0 0 0  
1 MACKIE HDR 2001-04-01 3,449 3,449 SL 15.000000000000 0 0 0  
AURALEX 18161 ACOUSTCAL 2001-04-01 6,780 6,780 SL 15.000000000000 0 0 0  
WIRELESS IR 2001-04-01 60 60 SL 15.000000000000 0 0 0  
MID INTERFACE CABLES 2001-04-01 82 82 SL 15.000000000000 0 0 0  
MOT FRS RADIOS 2001-04-01 90 90 SL 15.000000000000 0 0 0  
TOSHIBA K600 DVD PLAYERS 2001-04-01 573 573 SL 15.000000000000 0 0 0  
MUSIC ACE 2 MUSICIANS FRIEND 2001-04-01 261 261 SL 15.000000000000 0 0 0  
MOTOROLA FRSASOIS 2001-04-01 174 174 SL 15.000000000000 0 0 0  
LTG FIXTURES 2001-04-01 139 139 SL 15.000000000000 0 0 0  
HEADSETS AND CABLE 2001-04-01 101 101 SL 15.000000000000 0 0 0  
12 RAXXESS ETUDE 2001-04-01 4,320 4,320 SL 15.000000000000 0 0 0  
5 ETA PD8L 2001-04-01 330 330 SL 15.000000000000 0 0 0  
5 MIC STANDS 2001-04-01 206 206 SL 15.000000000000 0 0 0  
14 MIC STANDS 2001-04-01 693 693 SL 15.000000000000 0 0 0  
2 SPECIAL STANDS 2001-04-01 198 198 SL 15.000000000000 0 0 0  
2 BOOM ARMS 2001-04-01 143 143 SL 15.000000000000 0 0 0  
7 GS 100 GUITAR STAND 2001-04-01 127 127 SL 15.000000000000 0 0 0  
5 AMP STANDS 2001-04-01 99 99 SL 15.000000000000 0 0 0  
4 KEYBOARD STANDS 2001-04-01 286 286 SL 15.000000000000 0 0 0  
ALESIS MATERLINK 2001-04-01 1,191 1,191 SL 15.000000000000 0 0 0  
2 SUPERSCOPES 2001-04-01 2,132 2,132 SL 15.000000000000 0 0 0  
14 MIDI CABLES 2001-04-01 323 323 SL 15.000000000000 0 0 0  
2 DANCE BARRES 2001-04-01 1,229 1,229 SL 15.000000000000 0 0 0  
1 LYNTEC POWER SEUENCER 2001-04-01 1,383 1,383 SL 15.000000000000 0 0 0  
ECR 1016 EQUIP PACK 2001-04-01 360 360 SL 15.000000000000 0 0 0  
2 ER 12/16 EQUIP PACK 2001-04-01 336 336 SL 15.000000000000 0 0 0  
2 RCD RACKS 2001-04-01 108 108 SL 15.000000000000 0 0 0  
3 ESD 3 RACKS 2001-04-01 139 139 SL 15.000000000000 0 0 0  
3 ESD 4 RACKS 2001-04-01 154 154 SL 15.000000000000 0 0 0  
2 UTS 3 3U RACK SHELF 2001-04-01 72 72 SL 15.000000000000 0 0 0  
ISOL RECEPTACLES 2001-04-01 140 140 SL 15.000000000000 0 0 0  
1 PROXIMA PROJ LINK 2001-04-01 1,117 1,117 SL 15.000000000000 0 0 0  
PROXIMA PROJECTOR 2001-04-01 8,626 8,626 SL 15.000000000000 0 0 0  
MOUNT 2001-04-01 155 155 SL 15.000000000000 0 0 0  
INSTALL HARDWARE 2001-04-01 1,284 1,284 SL 15.000000000000 0 0 0  
DVD PLAYER 2001-04-01 690 690 SL 15.000000000000 0 0 0  
1 BAG END SAPPHIRE 2001-04-01 1,292 1,292 SL 15.000000000000 0 0 0  
2 MACKIE HR824 S/N 2001-04-01 1,047 1,047 SL 15.000000000000 0 0 0  
STEP LADDER 2001-04-01 819 819 SL 15.000000000000 0 0 0  
STEP LADDER 2001-04-01 478 478 SL 15.000000000000 0 0 0  
1000 PRO CO 12-=2SPKR WIRE 2001-04-01 390 390 SL 15.000000000000 0 0 0  
PRO CO AC 8 2001-04-01 500 500 SL 15.000000000000 0 0 0  
3 BAG END SAPPHIRE 2001-04-01 3,878 3,878 SL 15.000000000000 0 0 0  
YAMAHA MIXING CONSOLE 2001-04-01 10,496 10,496 SL 15.000000000000 0 0 0  
YAMAHA POWER SUPPLY 2001-04-01 768 768 SL 15.000000000000 0 0 0  
15 P4500 2001-04-01 7,193 7,193 SL 15.000000000000 0 0 0  
4 Q2031B 2001-04-01 1,438 1,438 SL 15.000000000000 0 0 0  
3 REV500 2001-04-01 767 767 SL 15.000000000000 0 0 0  
2 SPX 990 2001-04-01 1,189 1,189 SL 15.000000000000 0 0 0  
5 RH5MA 2001-04-01 140 140 SL 15.000000000000 0 0 0  
OTHER MISC EQUIPMENT 2001-04-01 22,524 22,524 SL 15.000000000000 0 0 0  
8 LIAN LI RH 58 HRD DRV RACKS 2002-02-01 520 520 SL 15.000000000000 0 0 0  
COMPUTERS 2002-02-01 12,928 12,928 SL 15.000000000000 0 0 0  
DAT MACHINE 2002-02-01 904 904 SL 15.000000000000 0 0 0  
OPTICLE CABLES 2002-02-01 230 230 SL 15.000000000000 0 0 0  
MONITORS 2002-02-01 2,022 2,022 SL 15.000000000000 0 0 0  
AUDITORIUM ACOUSTICS 2002-02-01 444 444 SL 15.000000000000 0 0 0  
SHELVING 2002-02-01 249 249 SL 15.000000000000 0 0 0  
CABINET 2002-02-01 124 124 SL 15.000000000000 0 0 0  
MACKIE CLOCK 2002-02-01 321 321 SL 15.000000000000 0 0 0  
UFX OPTION 2002-02-01 402 402 SL 15.000000000000 0 0 0  
ACUMAPLUG 2002-02-01 481 481 SL 15.000000000000 0 0 0  
MACKIE FXD 2002-02-01 402 402 SL 15.000000000000 0 0 0  
MACKIE OPT 8 CARDS 2002-02-01 239 239 SL 15.000000000000 0 0 0  
IOCARDS 2002-02-01 846 846 SL 15.000000000000 0 0 0  
CONSOLE 2002-02-01 196 196 SL 15.000000000000 0 0 0  
4X6 CUSTOM MONITORS 2002-02-01 700 700 SL 15.000000000000 0 0 0  
MONITORS 2002-02-01 2,500 2,500 SL 15.000000000000 0 0 0  
MUSIC SOFTWARE 2002-02-01 1,467 1,467 SL 15.000000000000 0 0 0  
NOTATION SOFTWARE 2002-02-01 309 309 SL 15.000000000000 0 0 0  
MUSIC SOFTWARE 2002-02-01 381 381 SL 15.000000000000 0 0 0  
MUSICAL EQUIPMENT 2002-03-08 10,604 10,604 SL 15.000000000000 0 0 0  
MUSICAL EQUIPMENT 2002-03-08 1,204 1,204 SL 15.000000000000 0 0 0  
3 DRUM SET STICKS 2002-03-08 80 80 SL 15.000000000000 0 0 0  
4 SHURE UT 14/WIRE MIC SYSTEM 2002-03-08 1,517 1,517 SL 15.000000000000 0 0 0  
1 RAXXESS LONE STAR CONSOLE 2002-03-08 900 900 SL 15.000000000000 0 0 0  
RAXXESS ISO RAXX 20-30 2002-03-08 960 960 SL 15.000000000000 0 0 0  
2 RAXXESS KEYBOARD SHELF 2002-03-08 144 144 SL 15.000000000000 0 0 0  
2 RAXXESS ECONOMY DRAWER 2002-03-08 154 154 SL 15.000000000000 0 0 0  
RAXXESS RACK CD HOLDER 2002-03-08 54 54 SL 15.000000000000 0 0 0  
3 RAXXESS POWER CONDITION 2002-03-08 144 144 SL 15.000000000000 0 0 0  
2 AURALEX GRAMMA AMP STAND 2002-03-08 80 80 SL 15.000000000000 0 0 0  
1 BOX AURALEX PLATFORM ISO 2002-03-08 140 140 SL 15.000000000000 0 0 0  
SHEET MUSIC AND METALS 2002-03-08 2,465 2,465 SL 15.000000000000 0 0 0  
LOUD SPEAKER STANDS 2002-03-08 107 107 SL 15.000000000000 0 0 0  
2 SHURE WIRELESS LAVS VPL-9 2002-03-22 697 697 SL 15.000000000000 0 0 0  
3NVIDIA TNT2 CARDS, VIDEO 2002-03-22 182 182 SL 15.000000000000 0 0 0  
LTG PACKAGE 2002-03-22 2,490 2,490 SL 15.000000000000 0 0 0  
4 PAIR ULTIMATE MONITOR STANDS 2002-04-19 471 471 SL 15.000000000000 0 0 0  
4 AURALEX LENRD, CLASSROOM 2002-04-19 796 796 SL 15.000000000000 0 0 0  
4 AURALEX CORNERFILL, CLASS 2002-04-19 796 796 SL 15.000000000000 0 0 0  
PIONEER DVD DRIVE 2002-04-19 530 530 SL 15.000000000000 0 0 0  
SAFE HARBOR COMPUTER 2002-04-19 4,113 4,113 SL 15.000000000000 0 0 0  
SAFE HARBOR COMPUTER 2002-04-19 4,113 4,113 SL 15.000000000000 0 0 0  
CANOPUS XPLODE PRO SOFTW 2002-04-19 430 430 SL 15.000000000000 0 0 0  
CANOPUS RT SOFTWARE 2002-04-19 120 120 SL 15.000000000000 0 0 0  
SAFE HARBOR COMPUTER 2002-04-19 3,785 3,785 SL 15.000000000000 0 0 0  
SAFE HARBOR COMPUTER 2002-04-19 3,785 3,785 SL 15.000000000000 0 0 0  
RCA MONITOR RECORDER 2002-04-19 238 238 SL 15.000000000000 0 0 0  
6 WALL CABINETS 2002-04-19 1,064 1,064 SL 15.000000000000 0 0 0  
STATE MONITOR CONSOLE SYSTEM 2002-04-19 9,059 9,059 SL 15.000000000000 0 0 0  
QUARK EXPRESS 5.0 FULL VERSION 2002-04-19 875 875 SL 15.000000000000 0 0 0  
COUNTRYMAN M2HP4FF50B 2002-04-19 5,459 5,459 SL 15.000000000000 0 0 0  
AUDIO EQUIP & SOFTWARE 2003-07-01 23,679 23,679 SL 15.000000000000 0 0 0  
DIGITAL CAMERA 2005-02-07 750 750 SL 15.000000000000 0 0 0  
DIGITAL CAMERA 2005-10-19 815 815 SL 15.000000000000 0 0 0  
PROJECTOR W/ EQUIP 2008-10-24 850 759 SL 15.000000000000 47 0 47  
VIDEO LAB COMPUTER UPGRADE 2008-11-14 5,298 4,684 SL 15.000000000000 294 0 294  
BENCHFLY SOFTWARE 2023-07-14 40,150   SL 3.000000000000 6,692 0 6,692  

TY 2023 LandEtcSchedule2
Name:
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
 
TENNESSEE INC
EIN:
62-1805806
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
ORGANIZATIONAL COSTS 34,619 34,619 0  
3 BAG END TA-1200 1,155 1,155 0  
2 BAG END ELF-M2 1,529 1,529 0  
6 BAG END D18E-1 5,610 5,610 0  
6 BAG END TA-5000-I-FV 4,125 4,125 0  
1 BAG END TA-6000 341 341 0  
3 BAG END CRYSTAL-I 4,752 4,752 0  
1 BAG END MISC ATM TO FLY 3 444 444 0  
2 DBX 480 DRIVE RACK PROCESS 4,036 4,036 0  
2 MACKIE SRS 1500 WOOFERS 1,490 1,490 0  
7 AQ-10 102 102 0  
30 AQ-15 412 412 0  
15 AQ-20 297 297 0  
10 AQ-30 250 250 0  
5 LC-15 57 57 0  
2 LCL-15 27 27 0  
6 DK-S 62 62 0  
12 DB-1 739 739 0  
4 MS82P 1,480 1,480 0  
1000 12-2 SPEAKER 390 390 0  
450 AC-8 499 499 0  
800 AC-18 1,280 1,280 0  
1 24 CH 175' SNAKE 1,347 1,347 0  
1 8 CH 175' SNAKE 544 544 0  
1 F/B 1200-20' 185 185 0  
2 ELCO COVER 60 60 0  
14 SHURE BETA 58 1,862 1,862 0  
3 SHURE BETA 52 447 447 0  
6 SHURE BETA 98D 1,212 1,212 0  
4 SHURE BETA 57A 436 436 0  
4 SHURE BETA 56 430 430 0  
4 MX391BP/S 678 678 0  
2 UT14/85 682 682 0  
2 UT124/85 913 913 0  
2 BAG END TA-1200 714 714 0  
2 BAG END SAPPHIRE 2,820 2,820 0  
LL#4 CONTROLLER W/DMXCABLE 24,072 24,072 0  
6 AR-1202 DIMMERS & MOUNTIN 13,920 13,920 0  
6 FABRICATION WALL MOUNT 1,320 1,320 0  
WENGER - DECKS 21,953 21,953 0  
9 X 6 PROJECTION CANTILEVER 574 574 0  
13'4" MONITOR TRUSS 319 319 0  
2-4' REAR SPEAKER CANTILEVER 386 386 0  
PROJECTIO CANTILEVER 232 232 0  
REAR SPEAKER CANTILEVER 232 232 0  
BEAM MOUNT 157 157 0  
3 CLUSTER FLY 191 191 0  
SINGLE SPEAKER FLY 701 701 0  
TRIPODS 344 344 0  
PREAONUS ACP-88 PROCESSOR 890 890 0  
DANCE VIDEOS AND CD'S 630 630 0  
MONITOR STAND MS-45B8 230 230 0  
GUITAR HANGERS 358 358 0  
SHOP VAC 82 82 0  
6 MACKIE 1202 BAND STUDIO 1,902 1,902 0  
3 MACKIE MEDIA M90-HDR 583 583 0  
MACKIE 1604VLZ 1,724 1,724 0  
1 MACKIE MDR 2496 1,900 1,900 0  
MACKIE MIXER 206 206 0  
MACKIE METER BRIDGE 620 620 0  
MACKIE 32.8 CONSOLE 2,932 2,932 0  
2 BANCE BARRES 1,229 1,229 0  
MUSIC ACE 1 SOFTWARE 622 622 0  
2 DANCE VIDEO STAGE STEP 60 60 0  
MUSIC ACE 2 SOFTWARE 261 261 0  
1 PROCO 9010 SNAKE 120 120 0  
1 MAKIE REMOTE 206 206 0  
1 MACKIE HDR 3,449 3,449 0  
AURALEX 18161 ACOUSTCAL 6,780 6,780 0  
WIRELESS IR 60 60 0  
MID INTERFACE CABLES 82 82 0  
MOT FRS RADIOS 90 90 0  
TOSHIBA K600 DVD PLAYERS 573 573 0  
MUSIC ACE 2 MUSICIANS FRIEND 261 261 0  
MOTOROLA FRSASOIS 174 174 0  
LTG FIXTURES 139 139 0  
HEADSETS AND CABLE 101 101 0  
12 RAXXESS ETUDE 4,320 4,320 0  
5 ETA PD8L 330 330 0  
5 MIC STANDS 206 206 0  
14 MIC STANDS 693 693 0  
2 SPECIAL STANDS 198 198 0  
2 BOOM ARMS 143 143 0  
7 GS 100 GUITAR STAND 127 127 0  
5 AMP STANDS 99 99 0  
4 KEYBOARD STANDS 286 286 0  
ALESIS MATERLINK 1,191 1,191 0  
2 SUPERSCOPES 2,132 2,132 0  
14 MIDI CABLES 323 323 0  
2 DANCE BARRES 1,229 1,229 0  
1 LYNTEC POWER SEUENCER 1,383 1,383 0  
ECR 1016 EQUIP PACK 360 360 0  
2 ER 12/16 EQUIP PACK 336 336 0  
2 RCD RACKS 108 108 0  
3 ESD 3 RACKS 139 139 0  
3 ESD 4 RACKS 154 154 0  
2 UTS 3 3U RACK SHELF 72 72 0  
ISOL RECEPTACLES 140 140 0  
1 PROXIMA PROJ LINK 1,117 1,117 0  
PROXIMA PROJECTOR 8,626 8,626 0  
MOUNT 155 155 0  
INSTALL HARDWARE 1,284 1,284 0  
DVD PLAYER 690 690 0  
1 BAG END SAPPHIRE 1,292 1,292 0  
2 MACKIE HR824 S/N 1,047 1,047 0  
STEP LADDER 819 819 0  
STEP LADDER 478 478 0  
1000 PRO CO 12-=2SPKR WIRE 390 390 0  
PRO CO AC 8 500 500 0  
3 BAG END SAPPHIRE 3,878 3,878 0  
YAMAHA MIXING CONSOLE 10,496 10,496 0  
YAMAHA POWER SUPPLY 768 768 0  
15 P4500 7,193 7,193 0  
4 Q2031B 1,438 1,438 0  
3 REV500 767 767 0  
2 SPX 990 1,189 1,189 0  
5 RH5MA 140 140 0  
OTHER MISC EQUIPMENT 22,524 22,524 0  
8 LIAN LI RH 58 HRD DRV RACKS 520 520 0  
COMPUTERS 12,928 12,928 0  
DAT MACHINE 904 904 0  
OPTICLE CABLES 230 230 0  
MONITORS 2,022 2,022 0  
AUDITORIUM ACOUSTICS 444 444 0  
SHELVING 249 249 0  
CABINET 124 124 0  
MACKIE CLOCK 321 321 0  
UFX OPTION 402 402 0  
ACUMAPLUG 481 481 0  
MACKIE FXD 402 402 0  
MACKIE OPT 8 CARDS 239 239 0  
IOCARDS 846 846 0  
CONSOLE 196 196 0  
4X6 CUSTOM MONITORS 700 700 0  
MONITORS 2,500 2,500 0  
MUSIC SOFTWARE 1,467 1,467 0  
NOTATION SOFTWARE 309 309 0  
MUSIC SOFTWARE 381 381 0  
MUSICAL EQUIPMENT 10,604 10,604 0  
MUSICAL EQUIPMENT 1,204 1,204 0  
3 DRUM SET STICKS 80 80 0  
4 SHURE UT 14/WIRE MIC SYSTEM 1,517 1,517 0  
1 RAXXESS LONE STAR CONSOLE 900 900 0  
RAXXESS ISO RAXX 20-30 960 960 0  
2 RAXXESS KEYBOARD SHELF 144 144 0  
2 RAXXESS ECONOMY DRAWER 154 154 0  
RAXXESS RACK CD HOLDER 54 54 0  
3 RAXXESS POWER CONDITION 144 144 0  
2 AURALEX GRAMMA AMP STAND 80 80 0  
1 BOX AURALEX PLATFORM ISO 140 140 0  
SHEET MUSIC AND METALS 2,465 2,465 0  
LOUD SPEAKER STANDS 107 107 0  
2 SHURE WIRELESS LAVS VPL-9 697 697 0  
3NVIDIA TNT2 CARDS, VIDEO 182 182 0  
LTG PACKAGE 2,490 2,490 0  
4 PAIR ULTIMATE MONITOR STANDS 471 471 0  
4 AURALEX LENRD, CLASSROOM 796 796 0  
4 AURALEX CORNERFILL, CLASS 796 796 0  
PIONEER DVD DRIVE 530 530 0  
SAFE HARBOR COMPUTER 4,113 4,113 0  
SAFE HARBOR COMPUTER 4,113 4,113 0  
CANOPUS XPLODE PRO SOFTW 430 430 0  
CANOPUS RT SOFTWARE 120 120 0  
SAFE HARBOR COMPUTER 3,785 3,785 0  
SAFE HARBOR COMPUTER 3,785 3,785 0  
RCA MONITOR RECORDER 238 238 0  
6 WALL CABINETS 1,064 1,064 0  
STATE MONITOR CONSOLE SYSTEM 9,059 9,059 0  
QUARK EXPRESS 5.0 FULL VERSION 875 875 0  
COUNTRYMAN M2HP4FF50B 5,459 5,459 0  
AUDIO EQUIP & SOFTWARE 23,679 23,679 0  
DIGITAL CAMERA 750 750 0  
DIGITAL CAMERA 815 815 0  
PROJECTOR W/ EQUIP 850 806 44  
VIDEO LAB COMPUTER UPGRADE 5,298 4,978 320  
BENCHFLY SOFTWARE 40,150 6,692 33,458  


TY 2023 LegalFeesSchedule
Name:
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
 
TENNESSEE INC
EIN:
62-1805806
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL 975 0 975 0


TY 2023 OtherAssetsSchedule
Name:
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
 
TENNESSEE INC
EIN:
62-1805806
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
ORGANIZATIONAL COSTS 34,619 34,619 34,619
SOFTWARE   40,150 40,150
ACCUMULATED AMORTIZATION -34,619 -41,311 -41,311


TY 2023 OtherExpensesSchedule
Name:
KIDS ON STAGE FOUNDATION OF MAURY COUNTY
 
TENNESSEE INC
EIN:
62-1805806
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROGRAM EXPENSES 125,200 0 0 125,200
MISCELLANEOUS 165 0 0 165
ADVERTISING 10,200 0 0 10,200