2024-05-24T12:39:53-04:00 2023-12-31 611341862 JEFFREY G SCHOBORG CPA 3612 CAROLINE STREET COVINGTON KY 410151428 990EZ 2023-01-01 912198669 MOORE ACTIVITY CENTER INC MOOR 304 LINDEN AVENUE COVINGTON KY 410112966 AMY WILHELMUS EXECUTIVE DIREC 8597573773 2024-03-13 false AMY WILHELMUS XXX-XX-XXXX true JEFFREY G SCHOBORG CPA P00118661 8592912400 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 120679 X 116446 1033 3200 120679 51546 3962 54754 735 37168 148165 -27486 121416 93930 X 119999 102679 0 0 1417 0 121416 102679 0 8749 121416 93930 X MINISTRY CENTER OUTREACH BACK TO SCHOOL DAY-YOUNG STUDENTS(K-12TH)RECEIVE GYM SHOES,SOCKS,SCHOOL SUPPLIES, AND HYGIENE ITEMS. ABOUT 150 STUDENT CHILDREN ATTENDED TO RECEIVED ASSISTANCE. 6398 CHILDRENS PROGRAMS-VARIOUS MINISTRIES SUCH AS TUTORING, BIBLE PROGRAMS, CAMP, AND SERVICE PROJECTS. HUNDREDS OF KIDS ARE ASSISTED THROUGH THESE PROGRAMS. 6231 THANKSGIVING AND CHRISTMAS GIVEAWAYS-FAMILIES RECEIVE FOOD FOR THE HOLIDAYS. ALSO, CLOTHING AND TOYS FOR KIDS UNDER 12 YEARS OLD ARE AVAILABLE. ABOUT 100 FAMILIES PARTICIPATE. 9892 Other program services 6386 28907 LAURA SMITH TREASURER 2.00 0 0 0 KEVIN MURPHY SECRETARY 2.00 0 0 0 AMY WILHELMUS EXECUTIVE DIRECTOR 40.00 0 0 0 CONNIE WIEGAND TREASURER 1.00 0 0 0 JENNY MELCHING PRESIDENT 1.00 0 0 0 BRIAN MASON DIRECTOR 1.00 0 0 0 CINDY WILSON DIRECTOR 1.00 0 0 0 DEWAYNE DURR VICE PRESIDENT 2.00 0 0 0 false false false false false false false false false KY AMY WILHELMUS 304 LINDEN AVENUE COVINGTON KY 410112966 8592612300 false false false false false false false false false false false NONE NONE true X 81653 94202 99248 99551 116446 491100 2475 1380 1750 3000 3200 11805 84128 95582 100998 102551 119646 502905 502905 84128 95582 100998 102551 119646 502905 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment PAGE 1 OF FORM 990-EZ, LINE 12, SALARIES, OTHER COMPENSATION, AND EMPLOYEE BENEFITS OF $51,546: THESE EXPENSES WERE PAID TO SOUTH SIDE BAPTIST CHURCH, FEDERAL I.D. NUMBER 61-0487476, WHO REPORTED REQUIRED WAGES ON FORMS W-2 FOR 2023. Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL INCOME 3,200 Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 1,681TRAINING 197FUNDRAISING AND GRANT WRITING 2,251LICENSES AND PERMITS 15TELEPHONE EXPENSE 1,427VOLUNTEER CHECKS 71OFFICE SUPPLIES & BANK FEES 167TRAVEL 2,274WEBSITE 178PROGRAM SERVICE EXPENSES 28,907 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROVERPAID CREDIT CARD 1,417 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 0 8,749 Other program services Part III line 31 $6,386 WAS SPENT ON HOLIDAY PARTIES, GIFTS, DINNERS, AND FESTIVAL EVENTS FOR INNER CITY FAMILIES NOT CAPTURED BY THE THREE LARGEST PROGRAMS LISTED IN PART THREE.