2015-11-12T09:56:44-06:00 2015-06-30 Carol L Eberhardy CPA 626 Village Drive Belleville WI 53508 990 2014-07-01 391619339 SMALL WORLD INC OF NEW GLARUS SMAL 107 SECOND STREET PO BOX 4 NEW GLARUS WI 53574 NIKOL MELLENBERGER PRESIDENTTREAS 6085272954 2015-10-12 true Carol Eberhardy CPA P00030881 6084243943 2015-11-12 X 2014 2016-02-25 16:41:14Z NIKOL MELLENBERGER W7658 COUNTY H NEW GLARUS WI 53574 320399 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. 3 3 19 20 0 0 13695 3267 420703 312328 19 9 2815 2631 437232 318235 0 0 363249 274636 0 0 120048 100565 483297 375201 -46065 -56966 175091 159188 86848 127911 88243 31277 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 112214 77030 DAY CARE PROGRAM - SERVING CHILDREN AGES 6 WKS TO 6 YRS.OPEN 6:00AM TO 5:45PM MONDAY THROUGH FRIDAY FOR CHILDCARE AND PRESCHOOL SERVICES. LICENSED FOR 75 CHILDREN. CURRENTLY SERVING 17 CHILDREN. 83607 231090 SCHOOL AGE PROGRAM - SERVING CHILDREN AGES 6 YRS TO 11 YRS. OPEN 6:00AM TO 6:00PM MON THRU FRI FOR CHILDCARE AND CAMP ACTIVITIES. LICENSED FOR 81 CHILDREN. CURRENTLY SERVING 51 CHILDREN. 26710 4208 FOOD PROGRAM - SERVING 5 DAYS/WEEK. SERVE ABOUT 13 BREAKFASTS, 17 LUNCHES, AND 15 SNACKS PER DAY. 222531 true false 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 5 0 true 19 true false false false false false false false false false false false false false false false X 3 3 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 NIKOL MELLENBERGER PRESIDENTTREASURER 2.00 0.00 X X 0 0 0 TONNA WINKERS VICE PRESIDENTSECRETARY 2.00 0.00 X X 0 0 0 HEATHER LINDER-THORNTON DIRECTOR 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 242 2750 275 3267 DAY CARE FEES 624410 77030 77030 SCHOOL AGE PROGRAM 624410 231090 231090 FOOD PROGRAM INCOME 624410 4208 4208 312328 9 9 242 4795 2164 2631 2631 318235 314959 0 9 255635 174431 81204 19001 12921 6080 2785 2785 366 366 2630 2630 2857 2857 4243 4243 32440 2665 29775 1890 1641 249 1831 1831 10539 10539 9474 1861 7613 9816 9816 DUES AND SUBSCRIPTIONS 353 353 SUPPLIES 4375 4375 FOOD PROGRAM EXPENSE 12601 12601 TELEPHONE 4365 4365 375201 222531 152670 0 4830 10133 16505 4773 325501 181219 153756 144282 175091 159188 5271 3599 81577 124312 86848 127911 X 88243 31277 88243 31277 175091 159188 -56966 0 X true X false true false X 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 61949 23673 176389 58413 117976 37617 36713 904 25873 24144 1729 144282 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 4C'S. 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 Significant program services not listed on prior year return Part III line 2 THE 3K PROGRAM MOVED FROM THE DAY CARE CENTER TO THE NEW GLARUS SCHOOL DISTRICT BUILDING IN SEPTEMBER OF 2015.SMALL WORLD MOVED THEIR MORTGAGE FROM THE BANK OF NEW GLARUS TO GREENWOODS STATE BANK IN MARCH OF 2015. Cessation of or significant change to any program service Part III line 3 THE KINDERGARTEN AND PRE-K PROGRAM IN ALBANY CEASED IN MARCH OF 2014. THE AFTER SCHOOL PROGRAM IN ALBANY CEASED IN JULY OF 2015.