2025-06-09T14:46:28-04:00 2024-07-31 742842040 John J Hood Jr CPA Chtd 100 E Park St Ste 6 Olathe KS 66061 990EZ 2023-08-01 481125751 Midwest Parent Educators Inc MIDW P O Box 14391 Lenexa KS 66285 Robert Simmons President 9133814171 2025-04-21 true true John J Hood Jr P00259710 9133934272 2025-06-09 2023 2025-03-06 01:10:19Z X X www.midwesthomeschoolers.org X X 157195 X 15140 106799 35256 157195 2275 33607 35969 32340 4024 71156 179371 -22176 44390 22214 X 55892 34342 0 0 2046 677 57938 35019 13548 12805 44390 22214 To promote and support home education Educational conferences, retreats, and support activities 2275 179371 179371 Curtis and Tricia Aubrey Treasurer 3.00 0 0 0 Dave and Beth Layman Board Member 2.00 0 0 0 Jason and Emily Cowden Board Member 2.00 0 0 0 Kelley and Jennifer Ireland Secretary 2.00 0 0 0 Larry and Jennifer Laporte Board Member 2.00 0 0 0 Herb and Jenny Albertson Board Member 2.00 0 0 0 Chad and Michelle Womble President 5.00 0 0 0 Kris and Carissa Jones Board Member 2.00 0 0 0 Robert and Jennifer Simmons Vice President 5.00 0 0 0 Yasha and Lian Lange Board Member 4.00 0 0 0 false false true true false false false false false false Robert Simmons PO Box 14391 Lenexa KS 66285 9135990311 false false false false false false false false false false false NONE NONE true X 32253 64430 57313 43250 50396 247642 20961 92170 92738 102047 106799 414715 53214 156600 150051 145297 157195 662357 662357 5 2 2 1 10 5 2 2 1 10 53219 156602 150053 145298 157195 662367 1.00000 0.99990 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 Activity Grants under $5,000 Amount 2,275 Description of other expenses Part I line 16 Description AmountInsurance 2,061Bank Fees 2,756Office Expenses 4,736Supplies 1,252Small Equipment 1,035Equipment REntal 14,440Advertising 5,100Annual Conference Hotel 8,438Food at Sponsored Events 16,981Appreciation Gifts 3,247Hospitality 465Shared Revenue and Program Expense 6,580Miscellaneous 2,565Travel to Development Conferences 1,500 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid expenses 2,046 677 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Taxes Payable 64 0Accounts Payable 3,053 2,062Prepaid Advertising Revenue 10,431 10,743