2022-07-06T11:01:05-04:00 2021-12-31 391577356 JEZESKI ACCOUNTING AND TAX SERV LLP PO BOX 176 BLACK CREEK WI 54106 990 2021-01-01 391839356 APPLETONS COMMUNITY CHILD CARE CENTER INC APPL 207 S PINE STREET KIMBERLY WI 54136 KARYN VAN RYZIN EXECUTIVE DIREC 9207888740 2022-06-06 true KARYN VAN RYZIN XXX-XX-XXXX ROBERTA A JEZESKI P00101564 9209843555 2022-07-06 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z WENDY VANDERZANDEN 202 EDWARD ST COMBINED LOCKS WI 54113 841116 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 7 37 8 0 0 201038 130984 608381 707324 152 94 6546 2714 816117 841116 0 0 545800 610796 0 290 180286 198415 726086 809211 90031 31905 623113 653118 401268 315369 221845 337749 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 654402 707324 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. 654402 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 true false false false false false false false false false false false true 7 0 true 37 true false false false false false false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false WI X KARYN VANRYZIN DIRECTOR 9207888740 3117 E BONA AVENUE APPLETON WI 54915 KARYN VANRYZIN CENTER DIRECTOR 40.00 0.00 X X 62335 0 0 WENDY VANDERZANDEN CHAIR 1.00 0.00 X 0 0 0 PHIL HANKE MEMBER AT LARGE 1.00 0.00 X 0 0 0 LETICIA RATSCH MEMBER AT LARGE 1.00 0.00 X 0 0 0 CHRIS PETERSON 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 BRIAN TATE MEMBER AT LARGE 1.00 0.00 X 0 0 0 62335 0 0 0 false false false 130909 75 130984 CHILD CARE EDUCATION 624410 707324 707324 707324 94 94 MISC 900099 402 402 DONATIONS 624410 2312 2312 2714 841116 710132 0 0 60585 60585 491414 432100 59314 9843 9843 48954 39782 9172 2558 2558 5983 5983 1082 1082 11908 11440 468 3700 3700 53589 53589 10737 10737 27077 27077 13192 4855 8337 PROGRAM FEES FOOD AND SUPPLI 53430 53140 290 LICENSING AND DUES 3064 3064 STAFF RECRUITING AND DEVELOP 10757 10757 BANK AND CC CHARGES 1338 1338 809211 654402 154519 290 44011 45456 171752 187018 -2891 -12499 -6097 -6501 738994 299350 416338 439644 623113 653118 13907 5610 -2498 389859 309759 401268 315369 X 221845 337749 221845 337749 623113 653118 X 31905 -1 84000 X true X false true false X 31093 16213 17303 200667 133450 398726 486868 536277 595831 609848 707324 2936148 968 65 3484 4517 518929 552555 616618 810515 840774 3339391 30354 20985 49323 31044 33510 165216 192979 228527 401095 407856 631601 1862058 223333 249512 450418 438900 665111 2027274 1312117 311 25 35 152 94 617 311 25 35 152 94 617 7800 7950 7800 5450 29000 527040 560530 624453 816117 840868 3369008 0.38950 0.64100 0.00000 0.00000 X 75102 75102 12071 488515 218652 281934 3719 108139 80698 31160 32194 19254 51448 439644 AMANDA VAN DERA BOARD MEMBER 15915 USE OF AND PAYMENT FOR CHILD CARE SERVICES false BRIAN TATE BOARD MEMBER 17596 CHILD CARE EXPENSES false 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. Explanation of other changes in net assets or fund balances Part XI line 9 PPP LOAN FORGIVEN