2024-05-14T08:14:33-05:00 2023-06-30 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2022-07-01 431674064 DON BOSCO FOUNDATION DONB 8166912805 580 CAMPBELL ST KANSAS CITY MO 641061273 CHRIS NIGRO BOARD VICE CHAIRMAN 8166912805 2024-05-12 1 CHRIS NIGRO 999009999 0 JASON D LOUK P00541486 8163638700 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT DUNN 580 CAMPBELL ST KANSAS CITY MO 641061273 27634 0 X WWW.DONBOSCO.ORG X 1994 MO TO BENEFIT THE DON BOSCO CENTERS 6 5 0 5 0 0 0 0 0 0 5448 27634 0 0 5448 27634 0 0 0 0 0 0 0 0 0 1446 1313 1446 1313 4002 26321 283862 310183 0 0 283862 310183 TO BENEFIT THE DON BOSCO CENTERS 0 0 ASSISTING IN THE FINANCING REQUIRED FOR THE IMPLEMENTATION OF EDUCATIONAL PROGRAMS AND TO TAKE SUCH OTHER ACTION FOR THE BENEFIT OF DON BOSCO CENTERS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X JULIE SMITH 8166912900 580 CAMPBELL KANSAS CITY MO 64106 ROBERT DUNN BOARD CHAIRMAN 1.00 X 0 0 0 CHRIS NIGRO BOARD VICE CHAIRMAN 1.00 1.00 X 0 0 0 TORRE NIGRO TRUSTEE 1.00 X 0 0 0 CATHERINE NIGRO TRUSTEE 1.00 X 0 0 0 MONTY ROGERS TRUSTEE 1.00 1.00 X 0 0 0 MAURA ORPIN - EXEC DIR OF RELATED O EXECUTIVE TRUTSEE 1.00 40.00 X X 0 87728 0 0 87728 0 0 0 0 0 0 6728 6728 20906 0 20906 20906 20906 27634 0 0 27634 1313 1313 1313 0 1313 0 7149 7837 276713 302346 283862 310183 0 0 X 283862 310183 283862 310183 283862 310183 26321 0 X 0 1 X 0 0 X X 1 THE DON BOSCO CENTERS 440558260 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 2556791 2615443 2615443 -58652 86286 86286 27634 2588383 2673356 2673356 -84973 86286 86286 1313 PART X, LINE 2: THE DON BOSCO COMMUNITY CENTER, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE CENTER'S FINANCIAL TRANSACTIONS. THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJ FOR THE DON BOSCO CENTERS REVENUE REPORTED ON 990 2,417,701. SPECIAL EVENTS DIRECT EXPENSE DON BOSCO CENTERS 990 197,742. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADJ TO EXPENSES IN CONSOLIDATED FS ON DON BOSCO CENTERS 990 SCHEDULE D 84,973. ADJ TO DON BOSCO CENTERS FOR FOUNDATION EXPENSE 1,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJ FOR THE DON BOSCO CENTERS EXPENSES REPORTED ON 990 2,475,614. SPECIAL EVENTS DIRECT EXPENSE DON BOSCO CENTERS 990 197,742. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJ TO EXPENSES IN CONSOLIDATED FS ON DON BOSCO CENTERS 990 SCHEDULE D 84,973. ADJ TO DON BOSCO CENTERS FOR FOUNDATION EXPENSE 1,313. ROUNDING FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS TORRE NIGRO, CHRIS NIGRO AND CATHERINE NIGRO ARE RELATED BY FAMILY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS AVAILABLE FOR BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 UNDER "AVAILABLE DOCUMENTS" ON THE WEBSITE WWW.DONBOSCO.ORG, IS THE MOST RECENT AUDIT REPORT AND AN EMAIL ADDRESS IS PROVIDED TO REQUEST THE 990 THE DON BOSCO CENTERS 580 CAMPBELL ST KANSAS CITY MO 641061273 440558260 SENIOR CENTER & ENGLISH AS A SECOND LANGUAGE SCHOOL MO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0