2026-07-14T09:32:31-05:00 2025-08-31 SLT CPAS & ADVISORS 2365 HARRODSBURG ROAD SUITE A200 LEXINGTON KY 40504 990 2024-09-01 522115824 NEWTON'S ATTIC INC NEWT 8599480085 4974 OLD VERSAILLES RD LEXINGTON KY 40510 WILLIAM C CLOYD IV EXECUTIVE DIRECTOR 8599480085 2026-07-14 1 0 STEPHEN D SCHNETTLER P00161574 8595143300 2026-07-08 2024 2025-03-06 01:10:19Z WILLIAM C CLOYD IV 4974 OLD VERSAILLES RD LEXINGTON KY 40510 1539367 0 X WWW.NEWTONSATTIC.COM X 1998 KY PROVIDE SUPPLEMENTAL EDUCATION IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH TO CHILDREN OF ELEMENTARY SHCOOL AGE THROUGH HIGH SCHOOL AGE USING THE PLATFORMAS OF AFTER-SCHOOL PROGRAMS, SUMMER CAMPS AND SITE BASED DEMONSTRATIONS. 5 5 32 0 0 0 51826 287012 852849 1190366 240 2237 -3306 59752 901609 1539367 0 0 0 0 201028 305204 0 0 5068 612791 603190 813819 908394 87790 630973 1195132 1536092 50626 9772 1144506 1526320 PROVIDE SUPPLEMENTAL EDUCATION IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH TO CHILDREN OFELEMENTARY SCHOOL AGE THROGH HIGH SCHOOL AGE USING THE PLATFORMS OF AFTER-SCHOOL PROGRAMS, SUMMER CAMPS AND SITE BASED DEMONSTRATIONS. 0 0 558428 962841 AFTER-SCHOOL CLASSESAFTER-SCHOOL CLASSES TAKE PLACE FROM SEPTEMBER THROUGH JUNE AND SERVE THE STUDENTS OF FAYETTE AND SURROUNDING COUNTIES. 179467 289514 SUMMER CAMPSUMMER CAMPS TAKE PLACE FROM JUNE THROUGH AUGUST AND SERVE ALL STUDENTS AGES 6 THROUGH 18. 737895 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 KY X NEWTON'S ATTIC INC 8599480085 4794 OLD VERSAILLES RD LEXINGTON KY 40510 X KATHY GORNIK CHAIR 1.00 0.00 X 0 0 0 CRAIG DANCE DIRECTOR 1.00 0.00 X 0 0 0 DON SKAGGS DIRECTOR 1.00 0.00 X 0 0 0 RON HOLLOWAY DIRECTOR 1.00 0.00 X 0 0 0 ALAN MANCHE DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 287012 287012 CONTRACT INCOME 611710 900852 900852 STEM ACTIVITY INCOME 611710 184779 184779 SUMMER CAMP TUITION 611710 104735 104735 1190366 2237 2237 MISCELLANEOUS REVENUE 611710 59752 59752 59752 1539367 1252355 0 0 271616 262443 9173 33588 24886 8702 16794 9588 7206 15233 8374 6859 11015 4202 6813 13511 12771 740 101033 38501 62532 10213 10213 2443 2443 46775 29759 17016 42979 20069 22910 RAW MATERIALS 114819 112871 1948 CONTRACT LABOR 85483 78693 1722 5068 SUPPLIES 40858 40455 403 EVENT EXPENSES 31320 31320 70714 53750 16964 908394 737895 165431 5068 562670 43077 153425 998467 36394 66974 1391754 964180 442643 427574 1195132 1536092 1055 8211 49571 1561 50626 9772 X 0 0 0 0 1144506 1526320 1144506 1526320 1195132 1536092 X 630973 -249159 X 0 0 0 X 301535 152200 56253 51826 287012 848826 276799 901548 679002 852849 1250088 3960286 578334 1053748 735255 904675 1537100 4809112 0 0 0 4809112 240 2237 2477 240 2237 2477 578334 1053748 735255 904915 1539337 4811589 0.99950 0.99990 0.00050 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245909 37921 207988 1145845 926259 219586 427574 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY BY EMAIL AND DISCUSSED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON REQUEST AND IS AVAILABLE AT THE BLUEGRASS COMMUNITY FOUNDATION WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR YEARS ADJUSTMENT -249,159.