Form 990-ez, Part I, Line 8
“Donations 315 fundraisere 90 total 405”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$9,689
Flat from 2018
Net Assets
Flat-$45,274
Flat from 2018
Liabilities
Flat$54,963
Flat from 2018
Revenue And Expenses
Revenue
Flat$27,663
Flat from 2018
Expenses
Flat$70,446
Flat from 2018
Net Income
Flat-$42,783
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $27,663
Mission and Program Overview
Mission
Provide safe and affordable day care for the valley
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY | - | $70,240 |
| PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCINE NYE | President | - | $0 | - | - |
| TEEN HOLLAND | Secretary | - | $0 | - | - |
| BRITTANY ROSS | Trustee | - | $0 | - | - |
| LACEY WOOD | Trustee | - | $0 | - | - |
| EMILY SHYLER | Trustee | - | $0 | - | - |
| MARIA BARTOLETTI | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Kids on the Block Inc
- EIN
- 81-4620607
- Address
- PO BOX 413, SHERIDAN, MT 59749
Signing Officer
- Name
- Teen Holland
- Title
- Secretary
- Signed
- 2019-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Padgett Business Services
- Address
- PO BOX 665, TWIN BRIDGES, MT 59754
- Preparer
- Dwayne Knutzen
- Phone
- 8668247001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 51 equipment rental 262 fees 37 fuel 66 insurance 1,388 telephone 280 education supplies 496 groceries 6,342 supplies 3,618 training 788 meals & entertainment 822 non-investment depreciation 18 total 14,168”
Form 990-ez, Part II, Line 24
“Computer-laptop 0 363 less accumulated depreciation 0 18 total 0 345”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 96 unsecured notes and loans payable 15,123 54,867”
Form 990-ez, Part III, Line 31
“Provide safe and affordable day care for the valley”
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54963 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70240 |
| IRS990EZ/TotalRevenueAmt | 0 | 27663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1487 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS 315 FUNDRAISERE 90 TOTAL 405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 51 EQUIPMENT RENTAL 262 FEES 37 FUEL 66 INSURANCE 1,388 TELEPHONE 280 EDUCATION SUPPLIES 496 GROCERIES 6,342 SUPPLIES 3,618 TRAINING 788 MEALS & ENTERTAINMENT 822 NON-INVESTMENT DEPRECIATION 18 TOTAL 14,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER-LAPTOP 0 363 LESS ACCUMULATED DEPRECIATION 0 18 TOTAL 0 345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 96 UNSECURED NOTES AND LOANS PAYABLE 15,123 54,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 665 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN BRIDGES |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-01 |
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| ReturnHeader/ReturnTs | 0 | 2019-04-01T16:16:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,689
- Liabilities
- $54,963
- Net assets
- -$45,274
- Revenue
- $27,663
- Expenses
- $70,446
- Net income
- -$42,783