2014-01-21T12:20:35-06:00 2013-06-30 DUVALL & ASSOCIATES INC 301 W 1ST ST STE 200 DAYTON OH 45402 990 2012-07-01 316001024 YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER INC YELL 9377677236 320 CORRY STREET YELLOW SPRINGS OH 45387 MARLIN NEWELL 9377677236 2014-01-10 true RAYMOND KINNEY 9372284272 2014-01-10 2012 2015-11-30 17:44:51Z MARLIN NEWELL 3137 EL CAMINO DRIVE SPRINGFIELD OH 45503 462618 false X CHILDRENS-CENTER.COM X 1946 OH PROVIDE DAYCARE AND EDUCATIONAL SERVICES FOR PRE-SCHOOL AND SCHOOL-AGE CHILDREN. 10 10 33 0 91242 157326 395513 289802 2246 2342 3252 13148 492253 462618 0 0 343590 329406 0 5056 171509 155567 515099 484973 -22846 -22355 369616 342556 28056 23351 341560 319205 X PROVIDE DAYCARE AND EDUCATIONAL SERVICES FOR PRE-SCHOOL AND SCHOOL-AGE CHILDREN. false false 353901 302950 A DAYCARE FACILITY PROVIDING INSTRUCTION AND CARE SERVICES TO TODDLERS AND SCHOOL AGE CHILDREN. A DAYCARE FACILITY PROVIDING INSTRUCTION AND CARE SERVICES FOR TODDLER AND SCHOOL AGE CHILDREN. 353901 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 33 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 CALLIE CARY-DEVINE 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 45.00 0.00 X 41621 0 0 41621 false false false 157326 157326 OTHER CONTRIBUTION 273159 273159 FUNDRAISING EVENT 16643 16643 289802 2342 2342 MISCELLANEOUS INCOME 13148 13148 13148 462618 302950 2342 X 274300 202588 71712 32458 7032 25426 22648 17072 5576 21172 20113 1059 102110 85491 11563 5056 3982 3748 234 5900 5900 2849 692 2157 18223 17165 1058 1331 1331 484973 353901 126016 5056 139245 114845 62213 71341 22554 24817 669892 544697 139246 125195 6358 6358 369616 342556 4885 5580 23171 17771 28056 23351 X 336560 314205 5000 5000 341560 319205 369616 342556 -22355 X false true X true false X 10000 10000 503361 428950 74411 68398 29161 39237 88133 86586 1547 125195 ACCRUED PAYROLL 11102 ACCRUED PAYROLL TAXES AND WITHHOLDIN 6669 17771 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D A DAYCARE FACILITY PROVIDING INSTRUCTION AND CARE SERVICES FOR TODDLER AND SCHOOL AGE CHILDREN. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY A GROUP OF BOARD MEMBERS BEFORE ISSUANCE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G TELEPHONE 3,705 195 0 SUPPLIES 24,633 1,703 0 REPAIR AND MAINTENANCE 11,739 590 0 MISCELLANEOUS EXPENSE 567 686 0 CONTRIBUTION/DONATION EXPENSE 0 167 0 BAD DEBT EXPENSE 0 5,124 0 JANITORIAL EXPENSE 13,748 724 0 BOARD OF TRUSTEES EXPENSE 0 1,034 0 PERMANENT EQUIPMENT 0 316 0 UTILITIES EXPENSE 13,609 716 0 INSTRUCTIONAL MATERIALS 6,089 0 0 PROFESSIONAL TRAINING 2,978 308 0 ENRICHMENT EXPENSES 8,423 0 0 FUNDRAISING EXPENSE 0 0 5,056 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 18,223