2020-07-14T11:11:30-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 712 RIVERFRONT DRIVE SUITE 301 SHEBOYGAN WI 53081 990 2019-01-01 391366928 COMMUNITY LEARNING CENTER INC COMM 2622846502 1234 W LINCOLN AVE PORT WASHINGTON WI 530742011 CINDY BOLTON PRESIDENT 2622846502 2020-07-10 1 JUSTIN SCHNEIDER CPA P01247293 9204580341 2020-07-10 67.137.57.251 2020-07-10 13:44:09 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A81D2630B122B7D1362BE6F7EF178E498596F9F1 2019 2021-01-29 14:40:06Z CINDY BOLTON 1234 W LINCOLN AVE PORT WASHINGTON WI 530742011 1148760 0 X WWW.CLCPORT.COM X 1980 WI MEET THE DIVERSE CHILDCARE NEEDS OF FAMILIES WITHIN A HEALTHY, SAFE, NURTURING ENVIRONMENT. 5 5 31 5 0 0 189208 204763 839555 908712 279 275 2688 4970 1031730 1118720 0 0 0 0 777341 868101 0 0 0 235991 269321 1013332 1137422 18398 -18702 530028 507495 179547 175716 350481 331779 COMMUNITY LEARNING CENTER'S MISSION IS TO MEET THE DIVERSE CHILDCARE NEEDS OF FAMILIES WITHIN A HEALTHY, SAFE, NURTURING ENVIRONMENT. 0 0 827583 908712 PRE-SCHOOL, CHILD CARE AND ADULT TRAINING 827583 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 WI X LORI GRAMOLL 2622846502 1234 W LINCOLN AVE PORT WASHINGTON WI 53074 CINDY BOLTON PRESIDENT 1.00 X X 0 0 0 DEBBY BIGGS VICE PRESIDENT 1.00 X X 0 0 0 VALERIE HIMEL TREASURER 1.00 X X 0 0 0 KATE NICKEL SECRETARY 1.00 X X 0 0 0 LORI GRAMOLL ADMINISTRATOR 40.00 X 116379 0 0 KATRINA SCHMITT CENTER DIRECTOR 40.00 X 57906 0 0 174285 0 0 1 0 0 0 0 204763 204763 TUITION EARNED 611110 908000 908000 FIELD TRIP INCOME 611110 592 592 TRAINING INCOME 900099 120 120 908712 275 275 35010 30040 4970 4970 1118720 908712 0 5245 174285 57906 116379 607338 521669 85669 23618 10415 13203 62860 46793 16067 12320 12320 722 722 13761 8957 4804 53723 46037 7686 1804 1804 8080 8080 48823 44673 4150 21193 2296 18897 FOOD 61625 61625 SUPPLIES 21211 20282 929 STAFF AND BOARD 14612 378 14234 PERMITS, LICENSES AND F 3744 3744 7703 4026 3677 1137422 827583 309839 0 9715 15247 90984 54805 273 4674 1176781 744012 429056 432769 530028 507495 1490 868 174227 171341 3830 3507 179547 175716 X 350481 331779 350481 331779 530028 507495 -18702 0 X 1 X 0 1 0 X 10000 10000 604953 417833 187120 485851 259256 226595 44556 38788 5768 31421 28135 3286 432769 OTHER CURRENT LIABILITIES 3507 3507 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED IN BROCHURES ADVERTISING THE DAY CARE AND ITS PROGRAMS. SCHEDULE E, PART I, LINE 6 RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS: USDA AND W2 AND DPI WI PROGRAM. SCHOOL FUNDRAISERS 35010 35010 30040 35010 35010 30040 30040 4970 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A ADMINISTRATOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF EVALUATIONS COMPLETED BY PARENTS REGARDING THE OPERATION OF THE DAY CARE AND A SELF-REVIEW BY THE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.