2015-01-20T15:09:43-06:00 2014-06-30 311182600 DUVALL & ASSOCIATES INC 301 W 1ST ST STE 200 DAYTON OH 45402 990 2013-07-01 316001024 YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER INC YELL 9377677236 320 CORRY STREET YELLOW SPRINGS OH 45387 STEVE SIFF BOARD PRESIDENT 9377677236 2015-01-08 true RAYMOND KINNEY P00078293 9372284272 2015-01-08 2013 2016-04-25 22:37:26Z STEVE SIFF 320 CORRY STREET YELLOW SPRINGS OH 45387 371904 false X CHILDRENS-CENTER.COM X 1946 OH PROVIDE DAYCARE AND EDUCATIONAL SERVICES FOR PRE-SCHOOL AND SCHOOL-AGE CHILDREN. 10 10 42 0 157326 94339 289802 267680 2342 2077 13148 7808 462618 371904 0 0 329406 302531 0 3161 155567 171328 484973 473859 -22355 -101955 342556 241405 23351 24155 319205 217250 X PROVIDE DAYCARE AND EDUCATIONAL SERVICES FOR PRE-SCHOOL AND SCHOOL-AGE CHILDREN. false false 321056 275488 A DAYCARE FACILITY PROVIDING INSTRUCTION AND CARE SERVICES TO TODDLERS AND SCHOOL AGE CHILDREN. 16362 A DAYCARE FACILITY PROVIDING INSTRUCTION AND CARE SERVICES FOR TODDLER AND SCHOOL AGE CHILDREN. 16362 337418 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 false 42 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true false false false true false false OH X EXECUTIVE DIRECTOR 9377677236 320 CORRY STREET YELLOW SPRINGS OH 45387 DEREK BARKER 1.00 X 0 0 0 AMANDA COLE 1.00 X 0 0 0 IRENE BEDARD 1.00 X 0 0 0 STEVE SIFF 1.00 X 0 0 0 JAKE FREEMAN 1.00 X 0 0 0 BARB GREIWE 1.00 X 0 0 0 MATTHEW GRUSHON 1.00 X 0 0 0 TODD KREEGER 1.00 X 0 0 0 KIM MILLER 1.00 X 0 0 0 MARLIN NEWELL DIRECTOR 45.00 X 40373 0 0 40373 false false false 94339 94339 OTHER CONTRIBUTION 258234 258234 FUNDRAISING EVENT 9446 9446 267680 2077 2077 MISCELLANEOUS INCOME 7541 7541 KROGER INCOME 267 267 7808 371904 275488 2077 X 249953 180945 69008 32880 12811 20069 19698 12418 7280 21834 20742 1092 111942 77446 31335 3161 3312 2177 1135 2987 371 2616 16363 15545 818 14890 14146 744 473859 336601 134097 3161 114845 95884 71341 10593 24817 4997 690991 561060 125195 129931 6358 342556 241405 5580 5199 17771 18956 23351 24155 X 314205 212250 5000 5000 319205 217250 342556 241405 -101955 X false true X true false X 10000 10000 524460 440272 84188 68398 33583 34815 88133 87205 928 129931 ACCRUED PAYROLL 9616 ACCRUED PAYROLL TAXES AND WITHHOLDIN 9340 18956 FORM 990, PAGE 2, PART III, LINE 4D A DAYCARE FACILITY PROVIDING INSTRUCTION AND CARE SERVICES FOR TODDLER AND SCHOOL AGE CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY A GROUP OF BOARD MEMBERS BEFORE ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G TELEPHONE 3,671 193 0 SUPPLIES 4,572 225 0 REPAIR AND MAINTENANCE 10,991 578 0 MISCELLANEOUS EXPENSE 611 1,536 0 CONTRIBUTION/DONATION EXPENSE 0 50 0 BAD DEBT EXPENSE 0 24,456 0 JANITORIAL EXPENSE 13,032 686 0 BOARD OF TRUSTEES EXPENSE 0 756 0 FOOD/KITCHEN SUPPLIES 14,138 256 0 UTILITIES EXPENSE 14,198 747 0 INSTRUCTIONAL MATERIALS 8,979 0 0 PROFESSIONAL TRAINING 2,588 156 0 ENRICHMENT EXPENSES 4,666 0 0 FUNDRAISING EXPENSE 0 0 3,161 EVENT AND STAFF APPRECIATION 0 1,466 0 BUSINESS LUNCHES 0 230 0