2026-04-02T00:11:02-04:00 2025-12-31 270854364 STARKEY & COMPANY LLC 413 MAIN ST BELTON MO 64012 990EZ 2025-01-01 436049343 KANSAS CITY REGION SCCA INC KANS 3088302257 P O BOX 412691 KANSAS CITY MO 641412691 BILL BAUMAN TREASURER 3088302257 2026-04-01 true CHARLES K STARKEY JR P00184094 8163318500 2026-04-01 2025 2025-03-06 01:10:19Z X X WWW.KSRSCCA.ORG X X 111333 X 93428 9530 4613 3762 111333 1370 887 87629 89886 21447 100701 479 122627 X 101026 122627 101026 122627 325 100701 122627 X PROVIDE VENUE FOR LEARNING CAR CONTROL SOLO PROGRAMS, SCHOOLS AND SPORTS CAR RACES SPONSORED BY CLUB DEPRECIATION ON EQUIPMENT ROBERT HENSON III ASST REG EX 000.00 0 PAULA DIEHL REGIONAL EXE 000.00 0 AL HERMANS ASST REG EXE 000.00 0 BILL BAUMAN TREASURER 000.00 0 GREG CHENEY SECRETARY 000.00 0 PHIL MEREDITH BOARD DIRECT 000.00 0 ANDREW VON BEVERN BOARD DIRECT 000.00 0 JOSH HOLSWORTH BOARD DIRECT 000.00 0 MAX BEAR BOARD DIRECT 000.00 0 HENRY KARUJALIS BOARD DIRECT 000.00 0 DANIEL ROWLAND BOARD DIRECT 000.00 0 false false true true false false false false 0 0 false BILL BAUMAN 403 MANOR DR BELTON MO 64012 3088302257 false false false false false false false false FORM 990-EZ, PART I LIST OF GRANTS AND SIMILAR AMOUNTS PAID (PART 1, LINE 10) 501(C)(3)ORGANIZATION KC VARIETY - GO BABY GO PO BOX 3446 SHAWNEE, KS 66203 EIN 23-7431670 NO RELATIONSHIP 3,550.72 FORM 990-EZ, PART I, LINE 8 CASH REWARDS & CREDITS 3,762 TOTAL 3,762 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 247 OFFICE EXPENSES & SUPPLIE 421 PAYMENT PROCESSING 53 PERSONAL PROPERTY TAX 108 UNRELATED BUSINESS INCOME 672 WEBSITE 6,263 HOT SPOT FEES 385 CONVENTION 30 ADVERTISING 914 SMALL EQUIPMENT 2,062 AWARDS 3,209 VAN-TRUCK-TRAILER EXPENSE 3,459 WEEKEND MEMBERSHIPS 3,975 BANQUET EXPENSE 5,096 EVENT EXPENSES 5,850 EVENT SANCTIONS-INSURANCE 21,925 TRACK RENT 32,960 TOTAL 87,629 FORM 990-EZ, PART I, LINE 20 CHANGE IN VALUE OF INVESTMENT 479 FORM 990-EZ, PART II, LINE 24 ASSETS 51,296 51,296 LESS ACCUMULATED DEPRECIATION 51,296 51,296 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 325 0 FORM 990-EZ, PART III, LINE 31 DEPRECIATION ON EQUIPMENT