2023-07-21T09:57:22-04:00 2022-12-31 454572379 HENSLEY & THRONEBERRY CPAS 324 EAST 10TH AVENUE BOWLING GREEN KY 421012110 990 2022-01-01 611164527 SOUTH CENTRAL KY KIDS ON THE BLOCK INC SOUT 2708422259 958 COLLETT AVENUE SUITE 100 BOWLING GREEN KY 42101 ASHLEY REYNOLDS EXECUTIVE DIRECTOR 2708422259 2023-07-20 true ASHLEY REYNOLDS 999009999 true STEVEN THRONEBERRY P01041673 2709042545 2023-07-21 2022 2023-04-26 12:10:37Z ASHLEY REYNOLDS 958 COLLETT AVENUE SUITE 100 BOWLING GREEN KY 42101 415160 false X WWW.KYKOB.ORG X 1989 KY THE ORGANIZATION'S MISSION IS TO PROVIDE ON-GOING EDUCATION AND PREVENTION THROUGH PUPPETRY FOR CHILDREN AND THE COMMUNITY AT LARGE, IN PHYSICAL CHALLENGES, MEDICAL CONDITIONS, SOCIAL ISSUES AND SAFETY CONCERNS. 18 18 13 62005 215579 206600 4136 6493 6772 -11168 131924 169773 358411 371698 0 0 182584 204696 0 16392 153200 203361 335784 408057 22627 -36359 451386 425944 25479 36396 425907 389548 THE ORGANIZATION'S MISSION IS TO PROVIDE ON-GOING EDUCATION AND PREVENTION THROUGH PUPPETRY FOR CHILDREN AND THE COMMUNITY AT LARGE, IN PHYSICAL CHALLENGES, MEDICAL CONDITIONS, SOCIAL ISSUES AND SAFETY CONCERNS. false false 328026 6493 EDUCATIONAL PUPPETS PERFORM A VARIETY OF SHOWS ADDRESSING SOCIAL ISSUES FOR ELEMENTARY AND JUNIOR HIGH STUDENTS IN A FIVE COUNTY AREA. 328026 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 13 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true true false KY X ASHLEY REYNOLDS 2708422259 958 COLLET AVENUE SUITE 100 BOWLING GREEN KY 42101 ASHLEY REYNOLDS EXECUTIVE DI 40.00 X X 54563 0 1637 CARLA BROWN DIRECTOR 1.00 X 0 0 0 ALAN COOPER TREASURER 1.00 X X 0 0 0 BONITA DEARBONE DIRECTOR 1.00 X 0 0 0 SHERRI EMBERTON DIRECTOR 1.00 X 0 0 0 KAYLA FUGATE DIRECTOR 1.00 X 0 0 0 ADAM GALLOWAY DIRECTOR 1.00 X 0 0 0 LAURA HALEY DIRECTOR 1.00 X 0 0 0 LAUREN KUMMER DIRECTOR 1.00 X 0 0 0 DOTTIE LAWRENCE DIRECTOR 1.00 X 0 0 0 SUSAN LEWIS DIRECTOR 1.00 X 0 0 0 ASHLEY LILLARD SECRETARY 1.00 X X 0 0 0 MAX MARLEY DIRECTOR 1.00 X 0 0 0 TRACEY PHARRIS CHAIR 1.00 X X 0 0 0 ANGELA REEVES DIRECTOR 1.00 X 0 0 0 MARY VITALE DIRECTOR 1.00 X 0 0 0 MCKINZE WILLARD DIRECTOR 1.00 X 0 0 0 BARRY WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVID WITTY DIRECTOR 1.00 X 0 0 0 54563 1637 false false false 206600 206600 PROGRAM SERVICE REVENUE 6493 6493 6493 -11168 -11168 62005 62005 62005 62005 151230 43462 107768 371698 6493 62005 -11168 54563 27282 21825 5456 130668 103316 17824 9528 3542 2904 496 142 15923 13057 2229 637 5250 5250 176 176 68827 58156 10042 629 4054 3851 203 24498 22048 2450 23943 23943 24256 21830 2426 14282 13568 714 PROGRAM SUPPLIES 38033 38033 ADMINISTRATIVE 42 38 4 408057 328026 63639 16392 97095 51481 44899 34713 1410 438292 191299 251899 246993 51113 89927 4970 2830 451386 425944 20509 33566 4970 2830 25479 36396 X 381008 354835 44899 34713 425907 389548 451386 425944 X -36359 X false true X true false X 77875 272182 88931 215579 206600 861167 77875 272182 88931 215579 206600 861167 861167 504 445 6155 6772 -11168 2708 5237 3856 9093 872968 674081 0.98650 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51113 50052 -11238 89927 44341 6772 51113 38646 5695 44341 22637 10000 6009 38646 33113 500 -976 -10000 22637 1.00000 false false 30000 30000 408292 191299 216993 246993 LEASE LIABILITY 2830 2830 X 415160 43462 43462 371698 371698 451519 43462 43462 408057 408057 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD ESTABLISHED THE JAMIE ENDOWMENT FUND FOR KIDS ON THE BLOCK IN SEPTEMBER OF 2005. THE BOARD'S POLICY IS TO REVIEW THE AGENCY'S PLANS FOR FUTURE PROPERTY AND EQUIPMENT REPAIRS AND REPLACEMENT AS WELL AS PERSONNEL REQUIREMENTS. THE JAMIE HIGGINS MEMORIAL FUND WAS ESTABLISHED TO DESIGNATE APPROPRIATE AMOUNTS TO ENSURE ADEQUATE FINANCING OF SUCH IMPROVEMENTS. SCHEDULE D, PAGE 3, PART X WHEN APPLICABLE, THE AGENCY RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 43,462 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 43,462 RUN 51711 51711 13739 GOLF 42367 42367 17244 4 53048 53048 9890 147126 147126 40873 40873 106253 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR ASSISTS IN THE PREPARATION OF THE RETURN AND PERFORMS A DETAILED REVIEW PRIOR TO FILING. BEFORE FILING THE 990, THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. ANY QUESTIONS ARE THEN ANSWERED, AND THEN A MOTION IS CARRIED TO FILE THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND EXECUTIVE DIRECTOR MONITORS COMPLIANCE THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND INCREASES TO WAGES ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AND INCREASES TO WAGES ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 43,462 DIRECT FUNDRAISING EXPENSE -43,462