2017-12-05T08:51:34-06:00 2017-07-31 391330512 EWH SMALL BUSINESS ACCOUNTING SC 20670 WATERTOWN ROAD SUITE 1040 WAUKESHA WI 53186 990 2016-08-01 392034072 RENAISSANCE CHILD DEVELOPMENT CTR RENA 1306 N MARSHALL STREET MILWAUKEE WI 53202 KARA PITT-D'ANDREA PRESIDENT 4142761133 2017-11-07 true RUTH GUND P01276575 2627961040 2017-11-07 F2336CBC5EB8E36D763D8A901D2A0FA1173F03F2 58335FAF69D9DF8C7AD237E295EB0D7EF330B994 2016 2017-02-10 21:41:12Z KARA PITT-D'ANDREA 525217 false X X WI CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS. 5 5 22 0 6133 534724 519084 0 0 534724 525217 0 0 359372 372806 0 0 171300 175585 530672 548391 4052 -23174 196479 162435 12156 4808 184323 157627 X CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS. false false CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS 456595 525194 CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS 456595 525194 456595 true false false false false false false false false false true 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 false false false false false false false true X 0 0 22 true false false false false false false X 5 5 false false false false true true false true true false false true true true true false false false false false X RENAISSANCE CHILD DEVELOPMENT CTR 4142761133 1306 N MARSHALL ST MILWAUKEE WI 532022026 KARA PITT-D'ANDREA PRESIDENT 40.00 X X 45000 0 0 KRISTIN BOROWSKI VICE PRESIDE X 0 0 0 MELISSA NEPOMIACHI SECRETARY X 0 0 0 KRISTINA NELSON TREASURER X 0 0 0 45000 false false false 6133 6133 TUITION 521929 521929 FOOD INCOME 436 436 LESS: ALLOWANCES -3281 -3281 519084 525217 519084 X 80362 29144 51218 247458 247458 4330 4330 7859 7258 601 32797 29517 3280 4260 4260 66715 66463 252 68 68 19834 11436 8398 79288 55501 23787 5420 5420 548391 456595 91796 0 97479 71276 1104 152166 65111 96000 87055 3000 3000 196479 162435 12156 4808 12156 4808 X 184323 157627 184323 157627 196479 162435 -23174 -3522 X false false X 152166 65111 87055 87055 FEDERAL PAYROLL TAXES 2870 STATE WITHHOLDING 906 ACCRUED SIMPLE DEDUCTION 551 ACCRUED UNEMPLOYMENT TAX 481 4808 FORM 990, PAGE 2, PART III, LINE 4D CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS FORM 990, PAGE 5, PART V, LINE 3B NO UNRELATED BUSINESS INCOME RECEIVED FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS RECEIVES COMPLETED 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE DUALITY OR CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G FUNDRAISING EXPENSE 5,578 0 0 FAMILY INVOLVMENT 1,235 0 0 ACTIVITIES 1,041 0 0 SMALL EQUIPMENT 1,469 0 0 ART SUPPLIES 2,515 0 0 INFANT ROOM SUPPLIES 959 0 0 FOOD PROGRAM 34,450 0 0 CONTRACT SERVICES 1,524 0 0 OPERATING SUPPLIES 4,609 0 0 FIELD TRIPS 1,964 0 0 POSTAGE 166 0 0 EQUIPMENT RENTAL 5,155 0 0 PERMITS & LICENSES 1,616 0 0 VEHICLE EXPENSE 0 29 0 CLEANING SERVICES 2,743 0 0 BACKGROUND CHECKS 349 0 0 TRAINING & EDUCATION 1,090 0 0 OTHER EXPENSES 0 223 0 TOTAL 66,463 252 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3,522