2016-10-10T16:51:12-05:00 2016-07-31 263053349 GROTH & ASSOCIATES 20875 CROSSROADS CIR STE 200 WAUKESHA WI 531864052 990 2015-08-01 392034072 RENAISSANCE CHILD DEVELOPMENT CTR RENA 4142761133 1306 N MARSHALL STREET MILWAUKEE WI 53202 DEBRA BORCHARDT ADMINISTRATOR 4142761133 2016-09-23 SCOTT R KRAUSE CPA P00858577 2627983520 2016-09-23 2015 2017-02-10 21:41:12Z DEBRA BORCHARDT 534724 false X WWW.MILWAUKEEPRESCHOOL.COM X 2001 WI CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS. 7 7 22 0 0 605163 534724 0 0 605163 534724 0 0 359706 359372 0 0 161158 171300 520864 530672 84299 4052 172222 196479 5384 12156 166838 184323 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. 366074 534724 CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS. 366074 534724 366074 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 0 0 true 22 true false false false false false false false false false false X 7 7 false false false false true true false true true false false false false false false false false false X RENAISSANCE CHILD DEVELOPMENT CTR 4142761133 1306 N MARSHALL STREET MILWAUKEE WI 532022026 JENALEE JOHNSON EXECUTIVE DI 40.00 X 48958 0 0 DEBRA BORCHARDT ADMINISTRATO 40.00 X 38209 0 0 SHANNON NEUBURG EXECUTIVE DI 40.00 X 7955 0 0 JAMIE VANDENAVOND PRESIDENT X 0 0 0 KRYSTAL MAYER SECRETARY X X 0 0 0 KRIS BOROWSKI VICE PRESIDE X X 0 0 0 MAGGIE STEINBACH VOTING MEMBE X 0 0 0 KRISTINE NELSON TREASURER X X 0 0 0 95122 false false false PROGRAM FEES 534724 534724 534724 534724 534724 95122 95122 221279 221279 9692 6784 2908 33279 23295 9984 5400 5400 59 59 1985 1985 60885 42619 18266 1030 1030 17391 16844 547 8626 8626 FOOD PROG. HOT LUNCH 25139 25139 CREDIT CARD FEES 10185 10185 TELEPHONE EXPENSE 8217 8217 FOOD PROG. SNACKS 7425 7425 24958 21600 3358 530672 366074 164598 0 108073 97479 152166 56166 61149 96000 3000 3000 172222 196479 5384 12156 5384 12156 X 166838 184323 166838 184323 172222 196479 4052 13433 X false false X 152166 152166 152166 ACCRUED UNEMPLOYMENT TAX 6541 FEDERAL PAYROLL TAXES 3033 STATE WITHHOLDING 2223 ACCRUED SIMPLE DEDUCTION 359 LINE OF CREDIT - US BANK 12156 FORM 990, PAGE 2, PART III, LINE 4D CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS. 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 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 13,433 TOTAL 13,433