2024-07-02T14:57:52-04:00 2023-12-31 391577356 JEZESKI ACCOUNTING AND TAX SERV LLP PO BOX 176 BLACK CREEK WI 54106 990 2023-01-01 391839356 APPLETONS COMMUNITY CHILD CARE CENTER INC APPL 207 S PINE STREET KIMBERLY WI 54136 ELIZABETH DABEL EXECUTIVE DIREC 9207888740 2024-06-25 true ELIZABETH DABEL XXX-XX-XXXX true ROBERTA A JEZESKI P00101564 9209843555 2024-07-02 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z WENDY VANDERZANDEN 202 EDWARD ST COMBINED LOCKS WI 54113 973515 false X WWW.COMMUNITYCHILDCARE.ORG X 1996 WI PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS WHILE FOSTERING THEIR EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT THROUGH PLAN AND HANDS ON ACTIVITIES. 8 8 39 8 0 0 249581 216002 816511 756568 166 945 16563 0 1082821 973515 0 0 692238 692996 0 0 241871 263996 934109 956992 148712 16523 811069 810861 324607 307868 486462 502993 PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS WHILE FOSTERING THEIR EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT THROUGH PLAN AND HANDS ON ACTIVITIES. false false 873069 756568 OPERATION OF A CHILD CARE CENTER FOR CHILDREN OF WORKING PARENTS. THE MAJOR EMPHSIS OF THE PROGRAM IS TO PROMOTE THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH OF THE CHILDREN THROUGH THE USE OF A CURRICULUM THAT COMMBINES THE PHILOSOPHY OF PLAY WITH THE ARRANGING OF THE ENVIRONMENT TO FACILITATE LEARNING. 873069 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 39 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false WI X ELIZABETH DABEL DIRECTOR 9207888740 3117 E BONA AVENUE APPLETON WI 54915 X ELIZABETH DABEL CENTER DIRECTOR 40.00 0.00 X X 0 0 0 BRITTANY STOEGER MEMBER AT LARGE 1.00 0.00 X 0 0 0 ALYSON JOHNSON MEMBER AT LARGE 1.00 0.00 X 0 0 0 ERIKA MEYER MEMBER AT LARGE 1.00 0.00 X 0 0 0 PHIL HANKE MEMBER AT LARGE 1.00 0.00 X 0 0 0 AMANDA VANDERA MEMBER AT LARGE 1.00 0.00 X 0 0 0 ERIN DUNLAVY MEMBER AT LARGE 1.00 0.00 X 0 0 0 WENDY VANDERZANDEN CHAIR 1.00 0.00 X 0 0 0 0 0 0 0 false false false 216002 216002 CHILD CARE EDUCATION 624410 756568 756568 756568 945 945 973515 757513 0 0 639202 575478 63724 2358 2358 51436 46308 5128 2446 2446 62 62 16165 9525 6640 5033 5033 28005 28005 10220 10220 47437 47437 10580 10580 PROGRAM FEES FOOD AND SUPPLI 61498 61498 LICENSING AND DUES 5101 5101 STAFF RECRUITING AND DEVELOP 10956 10956 BANK AND CC CHARGES 2487 2467 20 64006 63074 932 956992 873069 83923 0 49578 49411 118427 181115 -577 -9029 949302 359938 643641 589364 811069 810861 4015 724 320592 307144 324607 307868 X 486462 502993 486462 502993 811069 810861 16523 8 0 X true X false true false X 17303 200667 133450 249581 171561 772562 595831 609848 707324 816511 801009 3530523 3484 3484 616618 810515 840774 1066092 972570 4306569 49323 31044 33510 61962 175839 401095 407856 631601 695058 2135610 450418 438900 665111 757020 2311449 1995120 35 152 94 166 945 1392 35 152 94 166 945 1392 7800 5450 16563 29813 624453 816117 840868 1082821 973515 4337774 0.45990 0.33770 0.00000 0.00000 X 75102 75102 660035 207772 452263 162717 152166 10551 51448 51448 589364 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED BY THE DIRECTOR. NO REVIEW WAS CONDUCTED. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY QUARTERLY AT A BOARD MEETING AND MEMBERS INITIAL AND DATE THEIR ORIGINAL SIGNED POLICY INDICATING THERE IS NOT A CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS USES THE CHILD CARE RESOURCE AND REFERRAL ANNUAL DATA ON AREA DIRECTOR COMPENSATION WHEN THEY REVIEW THE CENTER DIRECTORS COMPENSATION ANNUALLY. THE DECISION OF AN INCREASE OR NO INCREASE OF COMPENSATION FOR THE YEAR IS NOTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS USES THE CHILD CARE RESOURCE AND REFERRAL ANNUAL DATA ON AREA COMPENSATION WHEN THEY REVIEW THE STAFF COMPENSATION ANNUALLY. THE DECISION OF AN INCREASE OR NO INCREASE OF COMPENSATION FOR THE YEAR IS NOTED IN THE BOARD MINUTES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.