2024-11-15T10:26:07-05:00 2022-12-31 383917565 J & J BUSINESS SERVICE 17 W KANSAS SUITE 2 Liberty MO 64068 990 2022-01-01 812874232 BIRDSALL HOUSE BIRD 3122 HARRISON ST KANSAS CITY MO 64109 KELLY RAINES CHIEF EXECUTIVE 8165693174 2024-11-04 true SARAH BURNETT PIERCE P01883714 8167818844 2024-11-15 2022 2024-10-15 13:58:12Z X BIRDSALL HOUSE TONI WALSH 191781 false X X 2016 MO PROVIDES AFFORDABLE EARLY CHILDHOOD EDUCATION 4 0 6 0 0 29145 43765 142878 148016 0 0 172023 191781 0 0 98980 99097 0 0 61291 69670 160271 168767 11752 23014 151112 161287 180402 171873 -29290 -10586 PROVIDES AFFORDABLE EARLY CHILDHOOD EDUCATION 168767 191780 THE ORGANIZATION PROVIDES AFFORDABLE EARLY CHILDHOOD EDUCATION 168767 true false false 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 false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false false false false false false X 4 0 false false false false false false false true true false false true false false false false false false MO X KELLY RAINES 8165693174 3122 HARRISON ST KANSAS CITY MO 64109 X ERIN COLE SECRETARY 0.00 0.00 X 0 0 0 HELEN DAMICO TREASURER 2.00 0.00 X 0 0 0 TRACY TANKARD VICE PRESIDENT 0.00 0.00 X 0 0 0 KELLY RAINES CHIEF EXECUTIVE OFFICER 40.00 0.00 X 0 0 0 TONI WALSH PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false 42570 1195 43765 TUITION 624410 148016 148016 148016 191781 148016 0 0 85138 85138 13959 13959 1253 1253 135 135 1590 1590 17178 17178 7085 7085 123 123 624 624 FOOD FOR CHILDREN 13900 13900 SUPPLIES 9755 9755 DUES FEES PERMITS LICENSES 7471 7471 REPAIRS AND MAINTENANCE 4443 4443 6113 6113 168767 168767 0 0 147849 36899 2830 122530 1858 4000 4000 433 151112 161287 -13752 180402 185625 180402 171873 X -29290 -10586 -29290 -10586 151112 161287 23014 -4310 0 X false false false X 85308 99749 95537 138167 191781 610542 85308 99749 95537 138167 191781 610542 610542 610542 343302 1.00000 1.00000 X 4000 4000 Amended return information NEW BOOKKEEPER FOR ORGANIZATION CONDUCTED INTERNAL AUDIT OF BOOKS. ADJUSTMENTS WERE MADE TO ACCURATELY REFLECT FINANCIAL ACTIVITY. AMENDEDMENT FILED TO ALIGN WITH ADJUSTMENTS MADE ON THE BOOKS. CHANGES TO AMENDED RETURN OUTLINED BELOW.PART X, LINE 1 EOY, CASH NON INTEREST BEARING: PREVIOUS $36,604 AMENDED $36,899. DATA ENTRY ERROR ON BOOKS PRODUCED AMOUNT REPORTED ON PREVIOUS RETURN. PART X, LINE 7 EOY, NOTES AND LOANS RECEIVABLE: PREVIOUS $2,530 AMENDED $122,530. SETTLEMENT FOR REPAYMENT OF PREPAYMENT ON FIXED ASSETS WAS OMMITTED FROM ORIGINAL RETURN. IT WAS ERRONEOULSY REPORTED AS A FIXED ASSET ON THE ORIGINAL RETURN. SCHEDULE D - SUPPLEMENTAL FINANCIAL STATEMENT, LINE 1d, EQUIPMENT: PREVIOUS $125,174 AMENDED $4,000. $1,174 EQUIPMENT BASIS WAS REPORTED ON ORIGINAL RETURN WITH $432 IN RELATED ACCUMULATED DEPRECIATION. ASSETS WERE TAKEN OUT OF SERVICE. ASSET BASIS AND ASSOCIATED ACCUMULATED DEPRECIATION WERE REMOVED ON AMENDED RETURN. $120,000 PREPAYMENT ON FIXED ASSET WAS ERRONEOULDY REPORTED AS ASSET IN SERVICE ON ORIGINAL RETURN. ASSET WAS REMOVED FROM AMENDED RETURN.PART X, LINE 17 EOY, ACCOUNTS PAYABLE AND ACCRUED EXPENSE: PREVIOUS $14,606 AMENDED $13,752. INTERNAL AUDIT OF PAYROLL ACCOUNTS RESULTED IN NEEDED ADJUSTMENT TO BOOKS. COORECTED PAYROLL TAX LIABILITIES AMOUNT REPORTED ON THE AMENDED RETURN. PART X, LINE 31 EOY, RETAINED EARNINGS ENDOW ACCUM INCOME: PREVIOUS ($9,285) AMENDED ($10,586). AMOUNT ADJUSTED TO REFLECT OTHER CHANGES TO LIABILITIES THAT AFFECT THE RETAINED EARNINGS CALCULATION. ADJUSTMENT TO RETAINED EARNINGS NECESSARY FOR BALANCE SHEET TO BALANCE. PART IX, LINE 22 COLUMN B, DEPRECIATION: PREVIOUS $3,691 AMENDED $123. DEPRECIATION ADJUSTED TO MATCH CORRECTIONS TO ASSETS REPORTED ON AMENDED RETURN. PART VIII, LINE 1F COLUMN B, ALL OTHER CONTRIBUTIONS GIFTS GRANTS: PREVIOUS $900 AMENDED $1,195. INTERNALT AUDIT REVEALED SOME DONATIONS NOT REPORTED IN REVENUE ON BOOKS. BOOK ADJUSTMENT REFLECTED ON THE AMENDED RETURN.PART III, LINE 4,STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: PREVIOUS PROGRAM SERVICE EXPENSES $171,482 AMENDED $168,767. PREVIOUS REVENUE $191,486 AMENDED $191,780. FIGURES ADJUSTED TO MATCH NECESSARY CHANGES ON PART X AND PART VIII OF THE AMENDED RETURN.PART IX, LINE 11C COLUMN B, ACCOUNTING FEES: PREVIOUS $400 AMENDED $1,253. NEW BOOKKEEPER CONDUCTED INTERNAL AUDIT AND OMITTED EXPENSES WERE INCLUDED IN THE EXPENSES. BOOK ADJUSTMENTS ARE REFLECTED ON THE AMENDED RETURN. Form 990 governing body review Part VI line 11 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE ON REQUEST