2025-11-21T10:04:21-06:00 2025-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2024-07-01 610458377 PADUCAH DAY NURSERY INC PADU 2704425437 2425 SOUTH 25TH STREET PADUCAH KY 42003 WHITNEY DENSON PRESIDENT 2704425437 2025-11-16 1 0 KIM BEANLAND P00848347 2704433643 2025-11-16 2024 2025-03-06 01:10:19Z WHITNEY DENSON 201 BROADWAY PADUCAH KY 42001 1198688 0 X WWW.PADUCAHDAY.COM X 1996 KY THE ORGANIZATION PROVIDES QUALITY, AFFORDABLE CHILD CARE FOR LOW-INCOME FAMILIES, FAMILIES ENROLLED IN EDUCATIONAL INSTITUTIONS OR CHILDREN IDENTIFIED AS "AT RISK." 9 9 45 0 0 0 681097 247351 753609 739557 25151 41186 -8839 -12411 1451018 1015683 0 0 0 0 696174 738295 0 0 0 341136 283395 1037310 1021690 413708 -6007 1212085 1201999 6209 2130 1205876 1199869 CHILD CARE FOR LOW-INCOME FAMILIES TO ASSIST WORKING PARENTS AND PARENTS ENROLLED IN SCHOOL. 0 0 905972 734333 CHILD CARE FOR INFANTS AND CHILDREN OF LOW INCOME FAMILIES, INCLUDING FAMILIES ENROLLED IN SCHOOL OR JOB TRAINING. THE ORGANIZATION PROVIDES THREE MEALS AND TWO SNACKS DAILY AND PROVIDES EDUCATIONAL ACTIVITIES TO ALL ENROLLED STUDENTS. 905972 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 45 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X DEANA MAY 2704425437 2425 SOUTH 25TH STREET PADUCAH KY 42003 X TERRY BRADLEY PAST PRES 2.00 X 0 0 0 MEREDITH KENDALL SECRETARY 1.00 X X 0 0 0 KATIE CRONIN IMMED PAST PRESIDENT 1.00 X X 0 0 0 WHITNEY DENSON PRESIDENT 2.00 X X 0 0 0 BROOKE HOUSMAN SANDERSON DIRECTOR 1.00 X 0 0 0 ZACH SMITH VICE-PRESIDENT 1.00 X X 0 0 0 PATRICK WHALEN PAST PRES 2.00 X 0 0 0 JACOB SHINN TREASURER 1.00 X X 0 0 0 MCKENZIE HUSKEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 64500 20740 162111 247351 COMMONWEALTH OF KENTUC 624410 721812 721812 PRIVATE CHILD CARE PAY 624410 17745 17745 739557 42609 42609 165370 3801 170594 0 -5224 3801 -1423 -5224 3801 0 20740 12411 -12411 -12411 1015683 734333 0 33999 70556 70556 607515 607515 6550 5868 682 53674 48749 4925 9830 9830 8825 8825 37253 34347 2906 5161 4624 537 19835 7276 12559 STUDENT FOOD & MEALS 116062 116062 CLASSROOM SUPPLIES 50712 50712 MAINTENANCE SUPPLIES 23459 21018 2441 STUDENT TRANSPORTATION 9801 9801 2457 2457 1021690 905972 115718 0 918024 187394 294061 1014605 1212085 1201999 6209 2130 6209 2130 X 1205876 1199869 1205876 1199869 1212085 1201999 -6007 0 X X 0 1 X 1 0 X 387851 598542 564545 501056 226611 2278605 387851 598542 564545 501056 226611 2278605 2278605 1715 1788 5379 8087 42609 59578 6520 6520 2344703 0.97180 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 2130 2130 1028094 12411 12411 1015683 0 1015683 1034101 12411 12411 1021690 0 1021690 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES PART XII LINE 2B THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE COMMONWEALTH OF KENTUCKY EXEMPTS ORGANIZATIONS FROM TAXATION THAT HAVE BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE. CONSEQUENTLY, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION USES AN ASC 450-20, LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2025 AND 2024 AND PAID NO PENALTIES OR INTEREST RELATING TO INCOME TAXES. AS OF JUNE 30, 2025, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2025 REMAIN OPEN FOR REVIEW BY TAXING AUTHORITIES. GOLF SCRAMBLE 20740 20740 1220 5306 5885 20740 20740 1220 5306 5885 12411 -12411 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PRESENTED WITH THE FORM 990 FOR REVIEW BEFORE FILING AT A REGULARLY SCHEDULED MEETING. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE REVEIWED AT THE SAME MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 1: THE FINANCIAL STATEMENTS ARE PRESENTED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, CERTAIN REVENUES AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATIONS ARE INCURRED. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.