2024-11-04T10:14:18-05:00 2023-12-31 454572379 HENSLEY & THRONEBERRY CPAS 324 EAST 10TH AVENUE BOWLING GREEN KY 421012110 990 2023-01-01 611164527 SOUTH CENTRAL KY KIDS ON THE BLOCK INC SOUT 2708422259 958 COLLETT AVENUE SUITE 100 BOWLING GREEN KY 42101 ASHLEY REYNOLDS EXECUTIVE DIRECTOR 2708422259 2024-10-31 true true ANDREW R HENSLEY P01034794 2709042545 2024-11-04 2023 2024-10-15 13:58:12Z ASHLEY REYNOLDS 958 COLLETT AVENUE SUITE 100 BOWLING GREEN KY 42101 517466 false X WWW.KYKOB.ORG X 1989 KY THE ORGANIZATION'S MISSION IS TO PROVIDE ON-GOING EDUCATION AND PREVENTION THROUGH PUPPETRY FOR CHILDREN AND THE COMMUNITY AT LARGE, IN PHYSICAL CHALLENGES, MEDICAL CONDITIONS, SOCIAL ISSUES AND SAFETY CONCERNS. 18 18 13 73046 206600 260457 6493 8350 -11168 13714 169773 193337 371698 475858 0 0 204696 206648 0 57092 203361 180036 408057 386684 -36359 89174 425944 511992 36396 33270 389548 478722 THE ORGANIZATION'S MISSION IS TO PROVIDE ON-GOING EDUCATION AND PREVENTION THROUGH PUPPETRY FOR CHILDREN AND THE COMMUNITY AT LARGE, IN PHYSICAL CHALLENGES, MEDICAL CONDITIONS, SOCIAL ISSUES AND SAFETY CONCERNS. false false 259918 8350 EDUCATIONAL PUPPETS PERFORM A VARIETY OF SHOWS ADDRESSING SOCIAL ISSUES FOR ELEMENTARY AND JUNIOR HIGH STUDENTS IN A FIVE COUNTY AREA. 259918 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 13 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true true false KY X ASHLEY REYNOLDS 2708422259 958 COLLET AVENUE SUITE 100 BOWLING GREEN KY 42101 ASHLEY REYNOLDS EXECUTIVE DI 40.00 X X 55500 0 1665 TASHINA ASHLEY DIRECTOR 1.00 X 0 0 0 CARLA BROWN DIRECTOR 1.00 X 0 0 0 ALAN COOPER TREASURER 1.00 X X 0 0 0 ALLISON EDWARDS DIRECTOR 1.00 X 0 0 0 SHERRI EMBERTON DIRECTOR 1.00 X 0 0 0 KAYLA FUGATE DIRECTOR 1.00 X 0 0 0 LAUREN KUMMER DIRECTOR 1.00 X 0 0 0 DOTTIE LAWRENCE DIRECTOR 1.00 X 0 0 0 SUSAN LEWIS DIRECTOR 1.00 X 0 0 0 ASHLEY LILLARD SECRETARY 1.00 X X 0 0 0 TRACEY PHARRIS CHAIR 1.00 X X 0 0 0 ZACH PHELPS DIRECTOR 1.00 X 0 0 0 CLAUDIA SWEENEY DIRECTOR 1.00 X 0 0 0 MARY VITALE DIRECTOR 1.00 X 0 0 0 MCKINZE WILLARD DIRECTOR 1.00 X 0 0 0 BARRY WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVID WITTY DIRECTOR 1.00 X 0 0 0 55500 1665 false false false 260457 260457 PROGRAM SERVICE REVENUE 8350 8350 8350 13714 13714 73046 73046 73046 73046 161899 41608 120291 475858 8350 73046 13714 186980 84930 49237 52813 3719 3049 521 149 15949 13078 2233 638 5450 5450 48623 40285 5736 2602 3300 3135 165 34603 31143 3460 21029 21029 22431 20188 2243 17034 15515 629 890 PROGRAM SUPPLIES 27566 27566 386684 259918 69674 57092 51481 89405 34713 69645 522 461930 213730 246993 248200 89927 103640 2830 580 425944 511992 33566 32690 2830 580 36396 33270 X 354835 409077 34713 69645 389548 478722 425944 511992 X 89174 X false true X true false X 272182 88931 215579 206600 260457 1043749 272182 88931 215579 206600 260457 1043749 1043749 445 6155 6772 -11168 13714 15918 3856 3856 1063523 696926 0.98140 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89927 13713 103640 51113 50052 -11238 89927 44341 6772 51113 38646 5695 44341 22637 10000 6009 38646 1.00000 false false 30000 30000 431930 213730 218200 248200 LEASE LIABILITY 580 580 517464 41606 41606 475858 475858 428290 41606 41606 386684 386684 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD ESTABLISHED THE JAMIE ENDOWMENT FUND FOR KIDS ON THE BLOCK IN SEPTEMBER OF 2005. THE BOARD'S POLICY IS TO REVIEW THE AGENCY'S PLANS FOR FUTURE PROPERTY AND EQUIPMENT REPAIRS AND REPLACEMENT AS WELL AS PERSONNEL REQUIREMENTS. THE JAMIE HIGGINS MEMORIAL FUND WAS ESTABLISHED TO DESIGNATE APPROPRIATE AMOUNTS TO ENSURE ADEQUATE FINANCING OF SUCH IMPROVEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 41,606 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 41,606 RUN 45732 45732 8790 GOLF 42769 42769 17508 4 59773 59773 12794 148274 148274 39092 39092 109182 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR ASSISTS IN THE PREPARATION OF THE RETURN AND PERFORMS A DETAILED REVIEW PRIOR TO FILING. BEFORE FILING THE 990, THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. ANY QUESTIONS ARE THEN ANSWERED, AND THEN A MOTION IS CARRIED TO FILE THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND EXECUTIVE DIRECTOR MONITORS COMPLIANCE THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND INCREASES TO WAGES ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AND INCREASES TO WAGES ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 41,606 DIRECT FUNDRAISING EXPENSE -41,606