2018-05-14T14:40:45-05:00 2017-12-31 PTACEK FINANCIAL SERVICES PC PO BOX 412 OAKES ND 584740412 990EZ 2017-01-01 472566526 TINY TORNADOES TINY 7017424465 517 MAIN AVE OAKES ND 584741241 ELLEN WISNER PRESIDENT 7017424465 2018-05-10 1 TONI L PTACEK CPA P00087131 7017422179 2017 2022-09-23 18:48:47Z X X N/A X X 174626 X 243 165194 5886 3660 2226 3303 170966 115017 350 24241 1374 17304 158286 12680 27699 0 40379 X 15280 24467 247481 241053 21168 23130 283929 288650 256230 248271 27699 40379 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 22456 0 0 ELLEN WISNER PRESIDENT - DAYCARE DIRECT 40.00 16393 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 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: 3,300. TOTAL TO FORM 990-EZ, LINE 8: 3,303. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,952. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,289. TOTAL TO FORM 990-EZ, LINE 14: 24,241. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COST OF FOOD/CURRICULUM. AMOUNT: 11,958. DESCRIPTION: SUPPLIES. AMOUNT: 1,893. DESCRIPTION: LICENSES. AMOUNT: 697. DESCRIPTION: MEETING/TRAVEL EXPENSES. AMOUNT: 232. DESCRIPTION: ADVERTISING. AMOUNT: 1,213. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,311. TOTAL TO FORM 990-EZ, LINE 16: 17,304. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 4,427. END OF YEAR AMOUNT: 4,410. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,741. END OF YEAR AMOUNT: 18,720. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,310. END OF YEAR AMOUNT: 2,781. DESCRIPTION: BUILDING LOANS. BEG. OF YEAR AMOUNT: 252,920. END OF YEAR AMOUNT: 245,490. 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.