TURN THE PAGE KC INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TURN THE PAGE KC INC (EIN 46-0673665)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-15
IRS object ID
202210469349302021
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-15T12:36:01-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431305800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 WEST 47TH STREET SUITE 301AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460673665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TURN THE PAGE KC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTURNBusinessNameControlTxt
Phone8167188926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 W 9TH STREET NO 211AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN DROEGEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8167188926PhoneNum
Signature2022-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastDROEGEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTANLEY HOUSEPreparerPersonNm
PTINP00642974PTIN
Phone8169313393PhoneNum
Preparation2022-02-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN DROEGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 W 9TH STREET NO 211AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,146,244GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TURNTHEPAGEKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTURN THE PAGE KC IS WORKING TO MOBILIZE THE COMMUNITY TO ACHIEVE READING PROFICIENCY AT GRADE LEVEL OR ABOVE FOR ALL 3RD GRADERS IN KANSAS CITY, MISSOURI.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$484,638PYContributionsGrantsAmt
CY Contributions Grants$3,080,847CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,973PYInvestmentIncomeAmt
CY Investment Income$1,356CYInvestmentIncomeAmt
PY Other Revenue$7,743PYOtherRevenueAmt
CY Other Revenue$64,041CYOtherRevenueAmt
PY Total Revenue$495,354PYTotalRevenueAmt
CY Total Revenue$3,146,244CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$272,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230CYTotalFundraisingExpenseAmt
PY Other Expenses$208,256PYOtherExpensesAmt
CY Other Expenses$2,713,362CYOtherExpensesAmt
PY Total Expenses$480,640PYTotalExpensesAmt
CY Total Expenses$2,964,531CYTotalExpensesAmt
PY Revenues Less Expenses$14,714PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$181,713CYRevenuesLessExpensesAmt
Total Assets BOY$569,270TotalAssetsBOYAmt
Total Assets EOY$555,932TotalAssetsEOYAmt
Total Liabilities BOY$99,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$469,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$555,932NetAssetsOrFundBalancesEOYAmt
MissionTURN THE PAGE KC IS WORKING TO MOBILIZE THE COMMUNITY TO ACHIEVE READING PROFICIENCY AT GRADE LEVEL OR ABOVE FOR ALL 3RD GRADERS IN KANSAS CITY, MISSOURI.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,573,668ExpenseAmt
DescOUT OF SCHOOL TIME COLLABORATIVE: TURN THE PAGE KC WORKED WITH SEVERAL PARTNER ORGANIZATIONS IN KANSAS CITY TO PROVIDE INPERSON LEARNING SITES FOR 1,000 STUDENTS DURING THE SCHOOL YEAR IN ORDER TO SERVE STUDENTS ENROLLED IN SCHOOLS CLOSED DUE TO COVID19.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$185,353ExpenseAmt
DescINCLUSIVE BOOKS INITIATIVE: TURN THE PAGE KC DISTRIBUTED THOUSANDS OF DIVERSE AND INCLUSIVE BOOKS TO CHILDREN IN KANSAS CITY THROUGH PARTNERSHIPS WITH SCHOOLS, LIBRARIES, COMMUNITY CENTERS, AND OTHER COMMUNITY PARTNERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$147,637ExpenseAmt
DescSCHOOL ATTENDANCE PROGRAM: TURN THE PAGE KC PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO BUILDING ADMINISTRATORS IN THE HICKMAN MILLS SCHOOL DISTRICT, THE CENTER SCHOOL DISTRICT, AND THE KANSAS CITY, KS SCHOOL DISTRICT. THIS TRAINING PROVIDED BUILDING LEVEL ADMINISTRATORS WITH THE TOOLS AND INFORMATION NECESSARY TO IDENTIFY STUDENTS WITH LOW ATTENDANCE AND TAKE ACTION TO IMPROVE ATTENDANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,906,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE ENGLISHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8167188926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 W 9TH STREET SUITE 211AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLY KERNS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ADAM ROSSBACH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM WRIGHT
CHAIRMAN1.00Yes (X)$0$0$0
ERIC MORGENSTERN
VICE-CHAIR1.00Yes (X)$0$0$0
DEBBY BALLARD
DIRECTOR1.00Yes (X)$0$0$0
BOB BARTMAN
DIRECTOR1.00Yes (X)$0$0$0
KELLY CARNAGO
DIRECTOR1.00Yes (X)$0$0$0
TINO HERRERA
DIRECTOR1.00Yes (X)$0$0$0
COKETHEA HILL
DIRECTOR1.00Yes (X)$0$0$0
EKATERINA STREKALOVA
DIRECTOR1.00Yes (X)$0$0$0
MIKE ENGLISH
EXECUTIVE DIRECTOR40.00Yes (X)$131,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$110,000GovernmentGrantsAmt
All Other Contributions$2,970,847AllOtherContributionsAmt
Total Contributions$3,080,847TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,269TotalRevenueColumnAmt
Exclusion$1,269ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$87SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$87SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$87TotalRevenueColumnAmt
Exclusion$87ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Exclusion$6,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,241GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,241TotalRevenueColumnAmt
Related Or Exempt Func Income$2,241RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN FORGIVENESS511130$55,600$55,600
MISCELLANEOUS511130$200$200
FieldValueIRS element (for citing)
Other Revenue Total$55,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,146,244TotalRevenueColumnAmt
Related Or Exempt Func Income$58,041RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,356ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,000TotalAmt
Program Services$119,000ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,729TotalAmt
Program Services$72,025ProgramServicesAmt
Management And General$7,704ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,266TotalAmt
Program Services$21,393ProgramServicesAmt
Management And General$2,873ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,174TotalAmt
Program Services$14,259ProgramServicesAmt
Management And General$1,915ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,831TotalAmt
Management And General$6,831ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,847TotalAmt
Program Services$95,579ProgramServicesAmt
Management And General$1,268ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,692TotalAmt
Program Services$2,342ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,810TotalAmt
Program Services$501ProgramServicesAmt
Management And General$3,309ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,814TotalAmt
Program Services$1,630ProgramServicesAmt
Management And General$2,184ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,993TotalAmt
Program Services$2,550ProgramServicesAmt
Management And General$16,443ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4TotalAmt
Management And General$4ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,833TotalAmt
Program Services$2,087ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,238TotalAmt
Management And General$1,238ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUT OF SCHOOL INITIATIV$2,468,835$2,468,835
BOOK DISTRIBUTION$106,129$106,057$72
POSTAGE AND PRINTING$776$400$206$170
MISCELLANEOUS$354$354

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$206TotalAmt
Management And General$206ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,964,531TotalAmt
Program Services$2,906,658ProgramServicesAmt
Management And General$57,643ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,507BOYAmt
EOY$430,264EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,065BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,366BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,808BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$123,524BOYAmt
EOY$125,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$569,270BOYAmt
EOY$555,932EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$55,600BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,600BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$302,336BOYAmt
EOY$432,480EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,334BOYAmt
EOY$123,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,670BOYAmt
EOY$555,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,270BOYAmt
EOY$555,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$181,713ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$788NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$96,239PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$652,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,638CurrentTaxYearMinus1YearAmt
Current Tax Year$3,124,072CurrentTaxYearAmt
Total$4,791,107TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,743CurrentTaxYearMinus1YearAmt
Current Tax Year$8,441CurrentTaxYearAmt
Total$77,074TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,381CurrentTaxYearMinus1YearAmt
Current Tax Year$3,132,513CurrentTaxYearAmt
Total$4,868,181TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$1,060,121CurrentTaxYearAmt
Total$1,060,121TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$1,060,121CurrentTaxYearAmt
Total$1,060,121TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,808,060PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,973CurrentTaxYearMinus1YearAmt
Current Tax Year$1,570CurrentTaxYearAmt
Total$7,912TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,973CurrentTaxYearMinus1YearAmt
Current Tax Year$1,570CurrentTaxYearAmt
Total$7,912TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,354CurrentTaxYearMinus1YearAmt
Current Tax Year$3,134,083CurrentTaxYearAmt
Total$4,876,093TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78100PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS - OTHER SECURITIESDesc
Book Value$125,668BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$125,668TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES FOR UNCERTAIN INCOME TAX PROVISIONS IF AND WHEN A LIABILITY IS PROBABLY AND ESTIMABLE. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS PROVIDED THE 990 FOR REVIEW BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL SUPPORTING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 95,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,579. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,268.
FORM 990 PART XII, LINE 1TURN THE PAGE KC, INC. CHANGED ITS ACCOUNTING METHOD FROM ACCRUAL BASIS TO MODIFIED CASH BASIS IN THE FISCAL YEAR ENDING 6/30/2021.

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