2021-06-09T16:38:49-04:00 2020-12-31 391577356 Jezeski Accounting & Tax Ser LLP PO Box 176 Black Creek WI 54106 990 2020-01-01 391839356 APPLETONS COMMUNITY CHILD CARE CENTER INC APPL 207 S PINE STREET KIMBERLY WI 54136 KARYN J VAN RYZIN EXECUTIVE DIREC 9207888740 2021-05-19 true KARYN VAN RYZIN XXX-XX-XXXX Roberta A Jezeski P00101564 9209843555 2021-06-09 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRIAN TATE CHAIR 816117 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. 7 0 33 8 0 0 21342 201038 591497 608381 35 152 10468 6546 623342 816117 0 0 426880 545800 0 0 170627 180286 597507 726086 25835 90031 475725 626004 343518 403766 132207 222238 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 645205 810363 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. 645205 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 true false false false false false false false false false false false false true 3 0 true 33 true false false false false false false false false false false false false false false X 7 0 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 X KARYN VANRYZIN CENTER DIRECTOR 40.00 0.00 X X 0 0 0 CHRIS PETERSON MEMBER AT LARGE 1.00 0.00 X 0 0 0 PHIL HANKE MEMBER AT LARGE 1.00 0.00 X 0 0 0 WENDY VANDERZANDEN MEMBER AT LARGE 1.00 0.00 X 0 0 0 AMANDA VANDERA MEMBER AT LARGE 1.00 0.00 X 0 0 0 BRIAN TATE CHAIR 1.00 0.00 X 0 0 0 ERIKA THOMAS MEMBER AT LARGE 1.00 0.00 X 0 0 0 ERIN DUNLAVY MEMBER AT LARGE 1.00 0.00 X 0 0 0 0 0 0 0 false false false 1719 186319 13000 201038 CHILD CARE EDUCATION 624410 608381 608381 608381 152 152 5425 5425 5425 5425 1719 DONATIONS 624410 1121 1121 1121 816117 615079 0 0 55244 55244 440532 440532 8305 6480 1825 41719 36848 4871 3220 3220 772 772 4858 4858 3168 3168 35120 35120 13627 13627 24357 24357 13100 13100 PROGRAM FEES FOOD AND SUPPLI 64041 64041 LICENSING AND DUES 516 516 STAFF RECRUITING AND DEVELOP 1271 1271 BANK AND CC CHARGES 1332 1332 14904 9057 5847 726086 645205 80881 0 19936 44011 32585 171752 763 -6097 701110 284772 422441 416338 475725 626004 13173 13907 2088 328257 389859 343518 403766 X 132207 222238 132207 222238 475725 626004 90031 0 X true X false true false X 42023 31093 16213 17303 200667 307299 467085 486868 536277 595831 609848 2695909 3609 968 65 3484 8126 512717 518929 552555 616618 810515 3011334 10577 30354 20985 49323 111239 123187 192979 228527 401095 945788 133764 223333 249512 450418 1057027 1954307 67 311 25 35 152 590 67 311 25 35 152 590 7900 7800 7950 7800 5450 36900 520684 527040 560530 624453 816117 3048824 0.64100 0.55860 0.00000 0.00000 X 75102 75102 488515 195490 293025 118239 89282 28957 19254 19254 416338 BRIAN TATE BOARD MEMBER 11428 USE OF AND PAYMENT FOR CHILD CARE SERVICES false AMANDA VAN DERA BOARD MEMBER 15915 USE OF AND PAYMENT FOR CHILD CARE SERVICES false WENDY VANDERZANDEN BOARD MEMBER 10058 USE OF AND PAYMENT FOR CHILD CARE SERVICES 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.