2025-03-21T16:42:52-04:00 2024-12-31 810538478 PADGETT BUSINESS SERVICES PO BOX 665 TWIN BRIDGES MT 59754 990EZ 2024-01-01 814620607 NEW KIDS ON THE BLOCK INC NEWK 4066600913 PO BOX 413 SHERIDAN MT 59749 KRISTIN TEZAK PRESIDENT 4066600913 2025-03-24 true true TRENT BOESEN P02450361 8668247001 2025-03-21 X 2024 2025-03-06 01:10:19Z X X N/A X X 116557 X 15725 93300 47 7485 116557 136639 6252 7684 138 31719 182432 -65875 150035 84160 X 151502 87844 58 1216 151560 89060 1525 4900 150035 84160 X PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY 173901 173901 KRISTIN TEZAK PRESIDENT 000.00 0 SAVANNAH ROSSITER SECRETARY 000.00 0 false false false false false false false false false KRISTIN TEZAK PO BOX 413 SHERIDAN MT 59749 4066600913 false false false false false false false false false false false NONE NONE true X 45338 3500 68038 15296 15725 147897 45338 3500 68038 15296 15725 147897 147897 147897 516919 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 FUNDRAISERS 5,985 DONATIONS 1,500 TOTAL 7,485 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 601 OFFICE 98 TRAVEL 55 INSURANCE 4,977 TELEPHONE 940 EDUCATION SUPPLIES 60 GROCERIES 11,973 SUPPLIES 6,258 TRAINING 998 MEALS & ENTERTAINMENT 121 DUES AND SUBSCRIPTIONS 1,507 REPAIRS AND MAINTENANCE 1,547 NON-INVESTMENT DEPRECIATION 2,584 TOTAL 31,719 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE -348 0 INVENTORIES FOR SALE OR USE 406 0 5,584 9,384 LESS ACCUMULATED DEPRECIATION 5,584 8,168 TOTAL 58 1,216 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,525 4,900 FORM 990-EZ, PART III, LINE 31 PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY