2026-06-25T15:07:59-04:00 2025-12-31 810538478 PADGETT BUSINESS SERVICES PO BOX 665 TWIN BRIDGES MT 59754 990EZ 2025-01-01 814620607 NEW KIDS ON THE BLOCK INC NEWK 4066600913 PO BOX 413 SHERIDAN MT 59749 KRISTIN TEZAK PRESIDENT 4066600913 2026-05-12 true DWAYNE KNUTZEN P00895254 8668247001 2026-06-19 X 2025 2025-03-06 01:10:19Z X X N/A X X 151046 X 27121 111915 21 11989 151046 142723 10846 7800 750 30248 192367 -41321 84160 42839 X 87844 45213 1216 730 89060 45943 4900 3104 84160 42839 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 181204 181204 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 3500 68038 15296 15725 27121 129680 3500 68038 15296 15725 27121 129680 129680 129680 561922 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 FUNDRAISERS 9,623 DONATIONS 2,366 TOTAL 11,989 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 60 OFFICE 88 INSURANCE 5,271 TELEPHONE 960 EDUCATION SUPPLIES 52 GROCERIES 14,903 SUPPLIES 1,889 TRAINING 480 DUES AND SUBSCRIPTIONS 1,742 REPAIRS AND MAINTENANCE 4,000 PENALTIES 317 NON-INVESTMENT DEPRECIATION 486 TOTAL 30,248 FORM 990-EZ, PART II, LINE 24 9,384 9,384 LESS ACCUMULATED DEPRECIATION 8,168 8,654 TOTAL 1,216 730 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,900 3,104 FORM 990-EZ, PART III, LINE 31 PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY