2017-11-14T18:33:53-05:00 2017-06-30 Carol L Eberhardy CPA 626 Village Drive Belleville WI 53508 990 2016-07-01 391619339 SMALL WORLD INC OF NEW GLARUS SMAL 107 SECOND STREET PO BOX 4 NEW GLARUS WI 53574 CURT TAYLOR PRESIDENT 6085272954 2017-09-23 true Carol L Eberhardy CPA P00030881 6084243943 2017-11-14 X 50.50.125.3 2017-11-14 18:37:13 3908122017318dk3hhqe 2017-11-14 P 53947CE4E92CDB3D18DB3C45A1C59FAC35ED5E5A 53947CE4E92CDB3D18DB3C45A1C59FAC35ED5E5A 2016 2021-01-29 14:40:06Z CURT TAYLOR N7954 DAHLK ROAD NEW GLARUS WI 53574 472490 false X WWW.SMALLWORLDCHILDCARE.ORG X 1988 WI TO WORK IN CONCERT WITH FAMILIES AND WITH SUPPORT OF THE NEW GLARUS COMMUNITY IN DELIVERING TOP-QUALITY, COMMUNITY BASED, NOT-FOR-PROFIT CHILDCARE; WHERE CHILDREN CAN INTERACT WITH PEERS WHILE ENJOYING ACTIVITIES GUIDED BY EARLY CHILDHOOD PROFESSIONALS. 5 5 25 20 0 0 6118 11550 349745 454037 4 3 4944 4763 360811 470353 0 0 286550 351966 0 0 75406 104531 361956 456497 -1145 13856 154943 164702 124811 120714 30132 43988 TO WORK IN CONCERT WITH FAMILIES AND WITH SUPPORT OF THE NEW GLARUS COMMUNITY IN DELIVERING TOP-QUALITY, COMMUNITY BASED, NOT-FOR-PROFIT CHILDCARE; WHERE CHILDREN CAN INTERACT WITH PEERS WHILE ENJOYING ACTIVITIES GUIDED BY EARLY CHILDHOOD PROFESSIONALS. false false 239264 228446 DAY CARE PROGRAM - SERVING CHILDREN AGES 6 WKS TO 6 YRS.OPEN 6:00AM TO 6:00PM MONDAY THROUGH FRIDAY FOR CHILDCARE AND PRESCHOOL SERVICES. LICENSED FOR 75 CHILDREN. CURRENTLY SERVING 36 CHILDREN. 53595 222100 SCHOOL AGE PROGRAM - SERVING CHILDREN AGES 4 YRS TO 11 YRS. OPEN 6:00AM TO 6:00PM MON THRU FRI FOR CHILDCARE AND CAMP ACTIVITIES. LICENSED FOR 81 CHILDREN. CURRENTLY SERVING 35 CHILDREN. 28346 3491 FOOD PROGRAM - SERVING 5 DAYS/WEEK. SERVE ABOUT 28 BREAKFASTS, 32 LUNCHES, AND 32 SNACKS PER DAY. 321205 true true false false false false false false false true false false false false 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 true 2 0 true 25 true false false false false false false false false false 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 true true false WI X X CAROL L EBERHARDY CPA 6084243943 626 VILLAGE DRIVE BELLEVILLE WI 53508 X CURT TAYLOR PRESIDENT 2.00 0.00 X X 0 0 0 TONNA WINKERS SECRETARY 2.00 0.00 X X 0 0 0 ERIC SPANTON TREASURER 2.00 0.00 X X 0 0 0 NIKOL MELLENBERGER DIRECTOR 1.00 0.00 X 0 0 0 HEATHER LINDER-THORTON DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 false false false 11350 200 11550 DAY CARE FEES 624410 228446 228446 SCHOOL AGE PROGRAM 624410 222100 222100 FOOD PROGRAM INCOME 624410 3491 3491 454037 3 3 6900 2137 4763 4763 470353 458800 0 3 327315 261852 65463 174 139 35 24477 19582 4895 3980 3980 749 749 4559 4559 719 719 4913 4913 30049 2240 27809 3 3 2004 2004 5424 5424 8475 864 7611 14410 14410 DUES AND SUBSCRIPTIONS 292 292 SUPPLIES 5950 5950 FOOD PROGRAM EXPENSE 19855 19855 TELEPHONE 3149 3149 456497 321205 135292 0 14515 31243 4767 3267 328507 198315 135661 130192 154943 164702 1540 1696 123271 119018 124811 120714 X 30132 43988 30132 43988 154943 164702 13856 0 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false Direct and indirect political campaign activities (Part I-A, line 1) THE ORGANIZATION DID NOT PARTICIPATE IN DIRECT OR INDIRECT POLITICAL CAMPAIGNING.THE ORGANIZATION DID NOT INCUR ANY EXCISE TAX. 85622 67386 18236 176389 68201 108188 39208 37548 1660 27288 25180 2108 130192 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) SMALL WORLD RECEIVES FINANCIAL ASSISTANCE FROM THE STATE OF WISCONSIN FOR ITS FOOD PROGRAM Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. THE MEMBERS ARE PARENTS OF ENROLLED CHILDREN. Member election for additional members Part VI line 7a BOARD MEMBERS ARE ELECTED BY SMALL WORLD EMPLOYEES AND FAMILIES OF ENROLLED CHILDREN. Form 990 governing body review Part VI line 11 THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE ADMINISTRATIVE DIRECTOR BEFORE BEING FILED. COPIES OF THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Conflict of interest policy compliance Part VI line 12c SMALL WORLD HAS A WRITTEN CONFLICT OF INTEREST POLICY IN ITS BYLAWS WHICH IT REVIEWS ANNUALLY. CEO executive director top management comp Part VI line 15a THE ADMINISTRATIVE DIRECTOR IS REVIEWED AND ACCOUNTABLE TO THE BOARD OF DIRECTORS WHO DO COMPARE FIGURES TO THE ANNUAL REPORT FROM THE 4CS. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE DIRECTOR REVIEWS THE ADMINISTRATIVE STAFF. THE PROGRAM DIRECTOR REVIEWS THE TEACHING STAFF AND THE SUPPORT STAFF. Governing documents etc available to public Part VI line 19 SMALL WORLD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST