2024-07-10T10:47:04-04:00 2023-12-31 810538478 PADGETT BUSINESS SERVICES PO BOX 665 TWIN BRIDGES MT 59754 990EZ 2023-01-01 814620607 NEW KIDS ON THE BLOCK INC NEWK 4066600913 PO BOX 413 SHERIDAN MT 59749 COURTNEY WOOD PRESIDENT 9732220754 2024-06-10 true COURTNEY WOOD 999009999 true DWAYNE KNUTZEN P00895254 8668247001 2024-06-10 X 2023 2023-04-26 12:10:37Z X X N/A X X 121368 X 15296 99231 6841 121368 100367 15994 6078 14139 136578 -15210 165245 150035 X 164671 151502 574 58 165245 151560 1525 165245 150035 X PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY 131822 131822 COURTNEY WOOD PRESIDENT 000.00 0 SAVANNAH ROSSITER SECRETARY 000.00 0 false false false false false false false false false COURTNEY WOOD PO BOX 413 SHERIDAN MT 59749 4066600913 false false false false false false false false false false false NONE NONE true X 1750 45338 3500 68038 15296 133922 1750 45338 3500 68038 15296 133922 133922 133922 512479 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 FUNDRAISERS 5,861 DONATIONS 980 TOTAL 6,841 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 191 OFFICE 555 INSURANCE 3,465 TELEPHONE 1,324 EDUCATION SUPPLIES 24 GROCERIES 2,846 SUPPLIES 740 TRAINING 160 MEALS & ENTERTAINMENT 181 DUES AND SUBSCRIPTIONS 1,441 REPAIRS AND MAINTENANCE 3,177 NON-INVESTMENT DEPRECIATION 35 TOTAL 14,139 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 -348 INVENTORIES FOR SALE OR USE 500 406 5,584 5,584 LESS ACCUMULATED DEPRECIATION 5,510 5,584 TOTAL 574 58 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,525 FORM 990-EZ, PART III, LINE 31 PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY