Nonprofit · EIN 61-1164527
SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC
Tax-exempt · BOWLING GREEN, KY 42101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $410,819 | $377,924 | $32,895 | $542,397 | $30,780 | $511,617 |
| December 31, 2023 | 990 | $475,858 | $386,684 | $89,174 | $511,992 | $33,270 | $478,722 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $174,882
- Program service revenue
- $9,458
- Investment income
- $13,602
- Net rental income
- $80,760
- Net income from fundraising events
- $132,117
- Other revenue
- $212,877
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $193,154
- Salaries, compensation and benefits (total)
- $214,445
- Professional fundraising fees
- $0
- Accounting fees
- $8,003
- Occupancy
- $31,528
- Travel
- $27,735
- Depreciation
- $17,299
- Program services (functional)
- $254,022
- Management and general (functional)
- $45,766
- Fundraising (functional)
- $78,136
Balance sheet and other
- Total assets, start of year
- $511,992
- Total assets, end of year
- $542,397
- Total liabilities, end of year
- $30,780
- Net assets, end of year
- $511,617
- Land, buildings and equipment
- $230,903
- Publicly traded securities
- $117,242
- Net assets without donor restrictions
- $452,310
- Net assets with donor restrictions
- $59,307
- Gross unrelated business income
- $80,760
- Gross receipts
- $465,349
- Employees
- 13
- Year formed
- 1989
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TASHINA ASHLEY | DIRECTOR Trustee or director | 1 | $0 |
| CARLA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ALAN COOPER | TREASURER Trustee or director, Officer | 1 | $0 |
| ALLISON EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| SHERRI EMBERTON | DIRECTOR Trustee or director | 1 | $0 |
| KAYLA FUGATE | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN KUMMER | DIRECTOR Trustee or director | 1 | $0 |
| DOTTIE LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY LILLARD | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRACEY PHARRIS | CHAIR Trustee or director, Officer | 1 | $0 |
| ZACH PHELPS | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY REYNOLDS | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| CLAUDIA SWEENEY | DIRECTOR Trustee or director | 1 | $0 |
| MARY VITALE | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MCKINZE WILLARD | DIRECTOR Trustee or director | 1 | $0 |
| BARRY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WITTY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY REYNOLDS | EXECUTIVE DI Trustee or director, Officer | 40 | $55,500 | $1,665 |
| TASHINA ASHLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN COOPER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON EDWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRI EMBERTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAYLA FUGATE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN KUMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOTTIE LAWRENCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY LILLARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TRACEY PHARRIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ZACH PHELPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDIA SWEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY VITALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MCKINZE WILLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WITTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 958 COLLETT AVE STE 100, BOWLING GREEN, KY 42101-2309
- Principal officer (990 for 2024)
- ASHLEY REYNOLDS, 958 COLLETT AVENUE SUITE 100, BOWLING GREEN, KY 42101
- Signed the 990
- ASHLEY REYNOLDS, EXECUTIVE DIRECTOR
- Phone
- (270) 842-2259
- Website
- WWW.KYKOB.ORG
- Return prepared by
- HENSLEY & THRONEBERRY CPAS
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.
Program accomplishments
- EDUCATIONAL PUPPETS PERFORM A VARIETY OF SHOWS ADDRESSING SOCIAL ISSUES FOR ELEMENTARY AND JUNIOR HIGH STUDENTS IN A FIVE COUNTY AREA.Expenses $254,022
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1164527
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $542,397
- Income (IRS master file)
- $465,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $410,819 | $377,924 | $542,397 | IRS |
| 990 | December 2023 | $475,858 | $386,684 | $511,992 | XML |
| 990 | December 2022 | $371,698 | $408,057 | $425,944 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1164527).
Questions about SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC
- What is the EIN of SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC?
- The employer identification number (EIN) of SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC is 61-1164527.
- Is SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC?
- The 990 for the year ended December 31, 2024 names ASHLEY REYNOLDS.
- Who are the officers and directors of SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $410,819, expenses of $377,924 and total assets of $542,397 at year end.
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