2025-05-15T15:48:18-04:00 2024-06-30 462624042 J9 Accounting LLC 1308 E 108th Street KANSAS CITY MO 64131 990EZ 2023-07-01 431861979 FOUNDATION FOR CENTER EDUCATION FOUN 1221 WEST 103RD STREET STE 164 KANSAS CITY MO 64114 WILLIAM J GOTFREDSON CHAIRMAN 8168357608 2025-05-15 true true Janine Bell P01503268 8162108854 2023 2025-03-06 01:10:19Z X X X WWW.CENTEREDUCATIONFOUNDATION.ORG X X 56160 X 17682 48 1076 37354 7306 30048 48854 33444 43208 11687 88339 -39485 100589 61104 X 117036 77662 0 0 0 0 117036 77662 16447 16558 100589 61104 FINANCING EDUCATIONAL OPPS FOR STUDENTS PROVIDE GRANTS TO CLASS TEACHERS IN CENTER SCHOOL DISTRICT,KANSAS CITY, MO. THE FUNDS PROVIDE SUPPLIES, EQUIPMENT AND EDUCATIONAL OPPORTUNITIES AND EXPERIENCES TO ALL STUDENTS 27549 PROVIDE GRANTS PROVIDE SUPPLIES, EQUIPMENT AND EDUCATIONAL OPPORTUNITIES AND EXPERIENCES W ADDL FOCUS ON HOMELESS STUDENTS. 5895 0 WILLIAM GOTFREDSON CHAIRMAN 0.00 0 0 0 AARON RACINE VICE PRESIDENT 0.00 0 0 0 JOHN PARKER TREASURER 0.00 0 0 0 MEG NICELYH SECRETARY 0.00 0 0 0 false false false false false false false false false JANINE BELL 1221 WEST 103RD STREET KANSAS CITY MO 64114 8162108854 false false false false false false false false false false false NONE NONE true X 174713 50141 82062 86392 17682 410990 29295 42467 57891 40101 37354 207108 204008 92608 139953 126493 55036 618098 6000 45000 45000 45000 141000 6000 45000 45000 45000 141000 477098 204008 92608 139953 126493 55036 618098 0.77190 0.91080 0.00000 0.00000 X AUCTION 35999 35999 7306 CENTER 5K 1355 1355 37354 37354 7306 7306 30048 Amended return information WHEN EFILING THE COMPLETED RETURN, RECEIVED AN ERROR MESSAGE THAT RETURN WAS ALREADY FILED. List of grants and similar amounts paid Part I line 10 GRANTEE CENTER SCHOOL DISTRICE 58 STREET 8434 PASEO CITY, STATE, ZIP KANSAS CITY, MO 64131RELATIONSHIP NONE AMOUNT 27,549ACTIVITY IMPACT CENTER GRANTEE SERVE THE WORLD KC STREET 1414 E 103RD ST CITY, STATE, ZIP KANSAS CITY, MO 64131RELATIONSHIP NONE AMOUNT 5,895 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING AND PROMOTION 187ALUMNI EVENT 686DUES AND SUBSCRIPTIONS 6,545OFFICE EXPENSE 369TEACHER AWARDS 3,900 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARUMB CREDIT CARD 0 110DEFERRED REVENUE 16,447 16,448