Form 990 for tax year 2023
Filed by SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC.
Totals
- Total revenue
- $475,858
- Total expenses
- $386,684
- Contributions and grants received
- $260,457
- Grants paid
- $0
- Program service revenue
- $8,350
- Investment income
- $13,714
- Other revenue
- $193,337
- Total assets, end of year
- $511,992
- Total liabilities, end of year
- $33,270
- Net assets or fund balances, end of year
- $478,722
- Program services expenses (Part IX)
- $259,918
- Management and general expenses
- $69,674
- Fundraising expenses
- $57,092
- Program service expenses (Part III)
- $259,918
Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$260,457
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $8,350 · related or exempt $8,350
-
3 · Investment income
total $13,714 · excluded $13,714
-
6a · Gross rents
real property $73,046
-
6c · Rental income or loss
real property $73,046
-
6d · Net rental income or loss
total $73,046 · unrelated business $73,046
-
8a · Fundraising events: gross income
$161,899
-
8b · Fundraising events: direct expenses
$41,608
-
8c · Net income from fundraising events
total $120,291
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $186,980 · program services $84,930 · management and general $49,237 · fundraising $52,813
-
8 · Pension plan contributions
total $3,719 · program services $3,049 · management and general $521 · fundraising $149
-
10 · Payroll taxes
total $15,949 · program services $13,078 · management and general $2,233 · fundraising $638
-
11c · Fees: accounting
total $5,450 · management and general $5,450
-
13 · Office expenses
total $48,623 · program services $40,285 · management and general $5,736 · fundraising $2,602
-
14 · Information technology
total $3,300 · program services $3,135 · management and general $165
-
16 · Occupancy
total $34,603 · program services $31,143 · management and general $3,460
-
17 · Travel
total $21,029 · program services $21,029
-
22 · Depreciation, depletion and amortization
total $22,431 · program services $20,188 · management and general $2,243
-
23 · Insurance
total $17,034 · program services $15,515 · management and general $629 · fundraising $890
-
24a · Other expenses: PROGRAM SUPPLIES
total $27,566 · program services $27,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,481 · end of year $89,405
-
3 · Pledges and grants receivable
beginning of year $34,713 · end of year $69,645
-
4 · Accounts receivable
end of year $522
-
10a · Land, buildings and equipment: cost or other basis
$461,930
-
10b · Land, buildings and equipment: accumulated depreciation
$213,730
-
10c · Land, buildings and equipment, net
beginning of year $246,993 · end of year $248,200
-
11 · Investments: publicly traded securities
beginning of year $89,927 · end of year $103,640
-
15 · Other assets
beginning of year $2,830 · end of year $580
-
17 · Accounts payable and accrued expenses
beginning of year $33,566 · end of year $32,690
-
25 · Other liabilities
beginning of year $2,830 · end of year $580
-
27 · Net assets without donor restrictions
beginning of year $354,835 · end of year $409,077
-
28 · Net assets with donor restrictions
beginning of year $34,713 · end of year $69,645
Mission and programs · 2023
Mission
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.
-
EDUCATIONAL PUPPETS PERFORM A VARIETY OF SHOWS ADDRESSING SOCIAL ISSUES FOR ELEMENTARY AND JUNIOR HIGH STUDENTS IN A FIVE COUNTY AREA.
Expenses $259,918 · Revenue $8,350
As filed on the 2023 return.
Listed in Part VII
-
Ashley ReynoldsASHLEY REYNOLDS
EXECUTIVE DI
- Total calculated
- $57,165
- From this org
- $55,500
- From related orgs
- $0
- Other
- $1,665
- Hours/week
- 40
-
Tashina AshleyTASHINA ASHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla BrownCARLA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan CooperALAN COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allison EdwardsALLISON EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherri EmbertonSHERRI EMBERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla FugateKAYLA FUGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren KummerLAUREN KUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dottie LawrenceDOTTIE LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LewisSUSAN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LillardASHLEY LILLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracey PharrisTRACEY PHARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Zach PhelpsZACH PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia SweeneyCLAUDIA SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary VitaleMARY VITALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McKinze WillardMCKINZE WILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry WilliamsBARRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WittyDAVID WITTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423099349301117
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