2014-11-10T18:49:40-06:00 2014-06-30 Carol L Eberhardy CPA 626 Village Drive Belleville WI 53508 990 2013-07-01 391619339 SMALL WORLD INC OF NEW GLARUS SMAL 107 SECOND STREET PO BOX 4 NEW GLARUS WI 53574 NIKOL MELLENBERGER PRESIDENT 6085272954 2014-09-06 true Carol Eberhardy CPA P00030881 6084243943 2014-11-10 X 2013 2015-11-30 17:44:51Z NIKOL MELLENBERGER W7658 COUNTY H NEW GLARUS WI 53574 439952 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. 4 4 24 20 0 0 12119 13695 532662 420703 266 19 3192 2815 548239 437232 0 0 491274 363249 0 0 122311 120048 613585 483297 -65346 -46065 182947 175091 48639 86848 134308 88243 X 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 true 203885 136498 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 30 CHILDREN. 93369 272997 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 60 CHILDREN. 30312 11208 FOOD PROGRAM - SERVING 5 DAYS/WEEK. SERVE ABOUT 25 BREAKFASTS, 30 LUNCHES, AND 45 SNACKS PER DAY. 327566 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 6 0 true 24 true false false false false false false false false false false false false false false X 4 4 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 PRESIDENT 1.00 0.00 X X 0 0 0 LORI RODEFELD VICE PRESIDENTTREASURER 2.00 0.00 X X 0 0 0 TONNA WINKERS SECRETARY 1.00 0.00 X X 0 0 0 MELISSA DICKSON DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 false false false 3426 10000 269 13695 DAY CARE FEES 624410 136498 136498 SCHOOL AGE PROGRAM 624410 272997 272997 FOOD PROGRAM 624410 11208 11208 420703 19 19 3426 5535 2720 2815 2815 437232 423518 0 19 336802 256835 79967 1255 954 301 25192 19146 6046 3125 3125 156 156 3613 3613 2291 2291 2820 2820 40099 978 39121 353 353 164 164 5658 5658 10113 2560 7553 10631 10631 DUES AND SUBSCRIPTIONS 865 865 SUPPLIES 12073 12073 FOOD PROGRAM EXPENSE 23046 23046 TELEPHONE 5041 5041 483297 327566 155731 0 737 4830 25320 16505 325501 171745 156890 153756 182947 175091 7132 5271 41507 81577 48639 86848 X 134308 88243 134308 88243 182947 175091 -46065 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 59231 26391 176389 53518 122871 37617 35802 1815 25873 23194 2679 153756 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 IN SEPTEMBER OF 2012 SMALL WORLD EXPANDED DAY CARE AND AFTER SCHOOL CARE SERVICES TO THE ALBANY SCHOOL DISTRICT. 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 IS STILL OPERATING.