2025-04-15T12:19:36-04:00 2024-05-31 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990EZ 2023-06-01 752061667 GRAY COUNTY LATCHKEY INC GRAY 8066698015 PO BOX 2884 PAMPA TX 790662884 CECILIA KENNEDY EXEC DIRECTOR 8066698015 2025-04-14 true true DELIA D JAMES CPA P01340332 8063717661 2025-04-15 2023 2025-03-06 01:10:19Z X N/A X X 184862 X 112169 71788 905 184862 175022 3000 5789 51922 235733 -50871 134861 83990 X 129752 79643 7918 7189 137670 86832 2809 2842 134861 83990 X TO PROVIDE AFFORDABLE AFTERSCHOOL CARE TO CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE IN PAMPA, TEXAS, WHOSE PARENTS ARE EITHER FULL-TIME WORKERS OR FULL-TIME STUDENTS. PROVIDING AFFORDABLE AFTERSCHOOL CARE FOR CHILDREN AT EACH ELEMENTARY SCHOOL IN THE PAMPA ISD SCHOOL SYSTEM. 233994 233994 CECILIA KENNEDY EXEC DIRECTO 20.00 34926 ANGIE SUMMERS PRESIDENT 3.00 0 CARA WATERSON VICE PRESIDE 1.00 0 GINA ROGERS SECRETARY 1.00 0 JENNIFER MANLEY TREASURER 1.00 0 JOANNE SORIA BOARD MEMBER 1.00 0 CECI SOLIS KENNEDY BOARD MEMBER 1.00 0 DANIELA MEDINA BOARD MEMBER 1.00 0 KIRK REED BOARD MEMBER 1.00 0 CHELSEA GOODWIN BOARD MEMBER 1.00 0 false false false false false false false false false CECILIA KENNEDY PO BOX 2884 PAMPA TX 79065 8066698015 false false false false false false false false false false false NONE NONE true X 35739 29797 107823 182110 112169 467638 35739 29797 107823 182110 112169 467638 47125 420513 2 195 905 1102 468740 331196 0.89710 0.83240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,410 OFFICE SUPPLIES 1,621 INSURANCE 2,581 AUTOMOTIVE 1,679 BACKGROUND CHECKS 41 BANK CHARGES 699 CREDIT CARD FEES 1,815 DUES AND SUBSCRIPTIONS 129 EDUCATION AND TRAINING 2,591 FOOD AND SUPPLIES 34,222 FUNDRAISER 200 LICENSES 192 MEALS 4,013 NON-INVESTMENT DEPRECIATION 729 TOTAL 51,922 FORM 990-EZ, PART II, LINE 24 16,346 16,346 LESS ACCUMULATED DEPRECIATION 8,428 9,157 TOTAL 7,918 7,189 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,809 2,842 FORM 990-EZ, PART III TO PROVIDE AFFORDABLE AFTERSCHOOL CARE TO CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE IN PAMPA, TEXAS, WHOSE PARENTS ARE EITHER FULL-TIME WORKERS OR FULL-TIME STUDENTS.