2017-03-15T08:33:20-05:00 2016-12-31 364336305 ACCOUNTING FREEDOM LTD 1567 WISCONSIN AVE GRAFTON WI 530241962 990 2016-01-01 391366928 COMMUNITY LEARNING CENTER INC COMM 2622846502 1234 W LINCOLN AVENUE PORT WASHINGTON WI 530742011 GAIL FREITAG EXECUTIVE DIRECTOR 2622846502 2017-01-30 true CAROL SMIES CPA P01223562 2623752440 2017-02-01 8B07B66726632733472F01586E7C7B022D81EB71 8B07B66726632733472F01586E7C7B022D81EB71 2016 2021-01-29 14:40:06Z GAIL FREITAG W12563 RANCH ROAD CRIVITZ WI 54114 996052 false X WWW.CLCPORT.COM X 1980 WI CHILD CARE 6 4 32 0 95584 152341 737689 806476 197 179 42268 37056 875738 996052 0 0 640551 714053 0 39936 259722 259267 900273 973320 -24535 22732 526808 531649 237829 219938 288979 311711 X CHILD CARE false false 584863 806476 PRE-SCHOOL, CHILD CARE AND ADULT TRAINING 211 PRE-SCHOOL, CHILD CARE AND ADULT TRAINING 211 585074 true false false false false false false false false false true 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 true 0 0 32 true false false false false true true false false false false false X 6 4 false false false false false false false true true false false true false true false true false false WI X GAIL FREITAG 2622846502 W12563 RANCH ROAD CRIVITZ WI 54114 LORI GRAMOLL ADMINISTRATO 40.00 X 91576 0 0 GAIL FREITAG EXECUTIVE DI 40.00 X 90403 0 0 KATIE DODGE PARENT COUNC 1.00 X 0 0 0 MISSY STEWART PARENT COUNC 1.00 X 0 0 0 CINDY BOLTON PRESIDENT 1.00 X 0 0 0 VACANT VICE-PRESIDE X 0 0 0 VACANT TREASURER X 0 0 0 JULIE SCHLEHLEIN SECRETARY 1.00 X 0 0 0 181979 false false false 152133 208 152341 TUITION EARNED 280748 280748 TUITION EARNED 274803 274803 TUITION EARNED 245494 245494 TRAINING INCOME 2112 2112 TUITION EARNED 2096 2096 1223 1223 806476 179 179 FUNDRAISER INCOME 36986 36986 FUNDRAISER INCOME 70 70 37056 996052 843711 648939 418370 230569 645 645 12708 4511 8197 51761 33580 18181 10946 10946 1679 632 1047 36497 11373 25124 55601 28661 26940 181 181 7252 1553 5699 28565 28565 23649 5000 18649 FOOD 48322 48322 FUNDRAISER EXPENSE 39936 39936 HOUSEKEEPING/SANITATION 2047 2047 FIELD TRIP EXPENSES 1971 1971 2621 1891 730 973320 585074 348310 39936 7106 14629 105941 122849 1497 595 651 1029888 636368 411669 393520 526808 531649 233660 216271 4169 3667 237829 219938 X 288979 311711 288979 311711 526808 531649 22732 X false false X 10000 10000 1019888 636368 383520 393520 SECURITY SYSTEM DEPOSITS 3254 STATE UNEMPLOYMENT TAX 273 PARENT COUNCIL ACCOUNT TRANSFER HOLD 249 ROUNDING 1 RETIREMENT PLANS -110 3667 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PUBLICIZED IN BROCHURES ADVERTISING THE DAY CARE AND ITS PROGRAMS. SCHEDULE E, LINE 6 RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS: USDA AND W2 AND DPI WI PROGRAM FORM 990, PAGE 2, PART III, LINE 4D PRE-SCHOOL, CHILD CARE AND ADULT TRAINING FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF EVALUATIONS COMPLETED BY PARENTS REGARDING THE OPERATION OF THE DAY CARE CENTER AND A SELF-REVIEW BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.