2023-03-30T17:51:42-04:00 2022-06-30 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2021-07-01 391360644 RIPON CHILDRENS LEARNING CENTER RIPO 9207489500 400 W OSHKOSH STREET RIPON WI 54971 JESSICA HUSER PRESIDENT 9207489500 2023-03-22 true JESSICA HUSER 999009999 CYNTHIA HINTZ CPA P00576742 9209238400 2023-03-22 2021 2023-04-26 12:10:37Z JESSICA HUSER 400 W OSHKOSH RIPON WI 54971 871059 false X WWW.RIPONCHILDRENSLC.COM X 1980 WI PROVIDE INFANT AND CHILD CARE SERVICES AND PROGRAMS. 7 7 45 2 0 348860 164579 695864 699355 908 792 -703 1045516 864139 0 0 595291 689854 0 402 223689 322979 818980 1012833 226536 -148694 742790 659371 64691 117123 678099 542248 PROVIDE INFANT AND CHILD CARE SERVICES AND PROGRAMS. false false 857743 699355 CHILDCARE CENTER AND PRESCHOOL/AFTER SCHOOL EDUCATION AND CARE TO INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGE CHILDREN. 857743 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 45 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false true false WI X AMANDA BOHLING 9207489500 400 WEST OSHKOSH STREET RIPON WI 54971 X BRIANNE BLOOM BOARD MEMBER 2.00 X 0 0 0 NANCY COLES BOARD MEMBER 2.00 X 0 0 0 ALEX GAGO BOARD MEMBER 2.00 X 0 0 0 MARGARET HOBART VICE PRESIDE 2.00 X X 0 0 0 JESSICA HUSER PRESIDENT 2.00 X X 0 0 0 HEATHER LAPOINT SECRETARY 2.00 X X 0 0 0 JEFF MEDENDORP BOARD MEMBER 2.00 X 0 0 0 false false false 8500 152285 3794 164579 TUITION AND FEES 624410 699355 699355 699355 908 908 5608 6920 -1312 MISC 609 609 609 864139 699355 1517 642087 564801 76912 374 47767 42017 5722 28 21754 21754 19774 16808 2966 25193 21414 3779 20005 17004 3001 FOOD 55589 55589 REPAIRS AND MAINTENANCE 51880 44098 7782 CLASSROOM EQUIPMENT 39293 39293 TRAINING 29846 17908 11938 59645 38811 20834 1012833 857743 154688 402 106080 35972 236908 224647 23859 15815 4872 2723 821000 440786 371071 380214 742790 659371 64691 117123 64691 117123 X 678099 542248 678099 542248 742790 659371 X -148694 12843 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 713641 377766 335875 87359 63020 24339 380214 X 871059 6920 6920 864139 864139 1019753 6920 6920 1012833 1012833 SCHEDULE D, PAGE 3, PART X THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE TAX- EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES TO THE CENTER'S OPERATION, CHARACTER OR PURPOSE. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022 AND 2021. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 6,920 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 6,920 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE CENTER DISCLOSES ITS NONDISCRIMINATION POLICY IN THE ADS THAT IT RUNS IN THE PAPERS AND ON LITERATURE THAT IT DISTRIBUTES. SCHEDULE E, LINE 6 GOVERNMENT ASSISTANCE IS RECEIVED FROM THE DEPARTMENT OF CHILDREN AND FAMILIES AS ASSISTANCE TO PAY TUITION FEES FOR LOW INCOME FAMILIES. HOBART CONSTRUCTION OWNER/VICE PRES 2700 CONSTRUCTION WORK false SCHEDULE L, PART V VICE PRESIDENT MARGARET HOBART'S HUSBAND OWNS HORBART CONSTRUCTION. HOBART CONSTRUCTION BUILT AND INSTALLED COUNTERS AND GUTTERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE THE OFFICER SIGNS THE RETURN. THEY COMPARE THE FINANCIAL FIGURES WITH THE AUDITED FINANCIAL STATEMENT NUMBERS AND REVIEW THE ANSWERS TO THE QUESTIONS ON THE FORMS FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE KEY EMPLOYEES TO DETERMINE THEIR PAY. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 6,920 FUNDRAISING EXPENSES -6,920