2025-11-17T15:55:12-05:00 2024-12-31 454572379 HENSLEY & THRONEBERRY CPAS 324 EAST 10TH AVENUE BOWLING GREEN KY 421012110 990 2024-01-01 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 2025-11-17 true true ANDREW R HENSLEY P01034794 2709042545 2025-11-17 2024 2025-03-06 01:10:19Z ASHLEY REYNOLDS 958 COLLETT AVENUE SUITE 100 BOWLING GREEN KY 42101 465349 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 80760 260457 174882 8350 9458 13714 13602 193337 212877 475858 410819 0 0 206648 214445 0 78136 180036 163479 386684 377924 89174 32895 511992 542397 33270 30780 478722 511617 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 254022 EDUCATIONAL PUPPETS PERFORM A VARIETY OF SHOWS ADDRESSING SOCIAL ISSUES FOR ELEMENTARY AND JUNIOR HIGH STUDENTS IN A FIVE COUNTY AREA. 254022 true false false false false false false false false true true false false false true false 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 2 0 13 true false false 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 false true true true false false true true false KY X ASHLEY REYNOLDS 2708422259 958 COLLET AVENUE SUITE 100 BOWLING GREEN KY 42101 X TASHINA ASHLEY DIRECTOR 1.00 X 0 0 0 CARLA BROWN DIRECTOR 1.00 X 0 0 0 ALAN COOPER TREASURER 1.00 X X 0 0 0 ALLISON EDWARDS 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 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 TRACEY PHARRIS CHAIR 1.00 X X 0 0 0 ZACH PHELPS DIRECTOR 1.00 X 0 0 0 ASHLEY REYNOLDS EXECUTIVE DI 40.00 X X 0 0 0 CLAUDIA SWEENEY 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 false false false 174882 174882 9458 9458 9458 13602 13602 80760 80760 80760 80760 186647 54530 132117 410819 9458 80760 13602 193154 95315 31250 66589 4248 3483 595 170 17043 13975 2386 682 8003 2050 5853 100 17725 15517 1555 653 3424 3253 171 31528 28375 3153 27735 27735 36593 27445 9148 17299 17299 13738 12456 488 794 PROGRAM SUPPLIES 5884 5884 MISC EXPENSES 1150 1035 115 CONTRACT LABOR 400 200 200 377924 254022 45766 78136 89405 163551 69645 30179 522 522 461932 231029 248200 230903 103640 117242 580 511992 542397 32690 11515 580 19265 33270 30780 X 409077 452310 69645 59307 478722 511617 511992 542397 X 32895 X false true X true false X 88931 215579 206600 260457 174882 946449 88931 215579 206600 260457 174882 946449 946449 6155 6772 -11168 13714 13602 29075 975524 753088 0.97020 0.98140 X 103640 13602 117242 89927 13713 103640 51113 50052 -11238 89927 44341 6772 51113 38646 5695 44341 false false 30000 30000 431932 231029 200903 230903 OTHER CURRENT LIABILITY 19261 BALANCE SHEET ADJUSTMENT 4 19265 410819 410819 410819 377924 377924 377924 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 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 0 GOLF 61295 61295 19456 RUN 52352 52352 10868 5 59168 59168 13078 172815 172815 43402 43402 129413 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 0 DIRECT FUNDRAISING EXPENSE 0