2019-05-15T10:56:06-05:00 2018-12-31 PTACEK FINANCIAL SERVICES PC PO BOX 412 OAKES ND 584740412 990EZ 2018-01-01 472566526 TINY TORNADOES TINY 7017424465 517 MAIN AVE OAKES ND 584741241 ELLEN WISNER PRESIDENT 7017424465 2019-05-14 1 TONI L PTACEK CPA P00087131 7017422179 65.23.166.54 2019-05-14 13:31:43 CD P 2B28842CDB5F99B5B3DD352ABEB8265893D268B2 FAC35CA89BF3CAF5C43651466123DF2CC489D8F5 2018 2019-02-21 02:37:17Z X X N/A X X 166141 X 160002 2236 1395 841 3903 164746 113393 350 30467 862 18274 163346 1400 40379 0 41779 X 24467 19099 241053 234625 23130 20797 288650 274521 248271 232742 40379 41779 X TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITY OUR MISSION IS TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITY 0 0 0 MEGAN ULMER VICE PRESIDENT 40.00 12977 0 0 ELLEN WISNER PRESIDENT - DAYCARE DIRECT 40.00 22673 0 0 SHEILA NAGEL SEC/TREAS 5.00 0 0 0 MAUREEN WENTWORTH DIRECTOR 1.00 0 0 0 CURT HALMRAST DIRECTOR 1.00 0 0 0 ALISON PETERSON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ND TINY TORNADOES 517 MAIN AVE OAKES ND 584741241 7017424465 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35452 3000 243 38695 158096 169507 327603 193548 172507 243 366298 0 0 0 366298 193548 172507 243 366298 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: OFFICE SPACE. AMOUNT: 3,900. TOTAL TO FORM 990-EZ, LINE 8: 3,903. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,002. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,465. TOTAL TO FORM 990-EZ, LINE 14: 30,467. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COST OF FOOD/CURRICULUM. AMOUNT: 12,982. DESCRIPTION: SUPPLIES. AMOUNT: 2,130. DESCRIPTION: LICENSES. AMOUNT: 478. DESCRIPTION: MEETING/TRAVEL EXPENSES. AMOUNT: 758. DESCRIPTION: ADVERTISING. AMOUNT: 624. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,302. TOTAL TO FORM 990-EZ, LINE 16: 18,274. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 4,410. END OF YEAR AMOUNT: 4,651. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,720. END OF YEAR AMOUNT: 16,146. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,781. END OF YEAR AMOUNT: 2,347. DESCRIPTION: BUILDING LOANS. BEG. OF YEAR AMOUNT: 245,490. END OF YEAR AMOUNT: 230,395. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.