RENAISSANCE CHILD DEVELOPMENT CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RENAISSANCE CHILD DEVELOPMENT CENTER INC (EIN 39-2034072)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2013-12-09
IRS object ID: 201313439349300506
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-09T10:06:57-06:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EWH SMALL BUSINESS ACCOUNTING SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20670 WATERTOWN ROAD SUITE 1040	AddressLine1
City	WAUKESHA	City
State	WI	State
ZIP Code	53186	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	392034072	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RENAISSANCE CHILD DEVELOPMENT CTR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RENA	NameControl
Phone	4142761133	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1306 N MARSHALL STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532022026	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENALEE JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4142761133	Phone
Date Signed	2013-09-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIM M KELLNER	Name
Phone	2627961040	Phone
Date Prepared	2013-11-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	565553	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MILWAUKEEPRESCHOOL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	223	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	650397	ProgramServiceRevenuePriorYear
Program Service Revenue CY	565502	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	51	OtherRevenueCurrentYear
Total Revenue Prior Year	650620	TotalRevenuePriorYear
Total Revenue Current Year	565553	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	457147	SalariesEtcPriorYear
Salaries Etc Current Year	382168	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	198722	OtherExpensePriorYear
Other Expenses Current Year	167432	OtherExpensesCurrentYear
Total Expenses Prior Year	655869	TotalExpensesPriorYear
Total Expenses Current Year	549600	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5249	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15953	RevenuesLessExpensesCY
Total Assets BOY	38062	TotalAssetsBOY
Total Assets EOY	54613	TotalAssetsEOY
Total Liabilities BOY	10999	TotalLiabilitiesBOY
Total Liabilities EOY	11713	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27063	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42900	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	415908	Expense
Description	CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	415908	TotalOfOtherProgramServiceExp
Total Program Service Expense	415908	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RENAISSANCE CHILD DEVELOPMENT CTR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4142761133	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1306 N MARSHALL STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532022026	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JENALEE JOHNSON
EXECUTIVE DI	40.00	X	40146	0	0
DEB BORCHARDT
CENTER ADMIN	40.00	X	34190	0	0
ERIC RZEPKA
PRESIDENT		X	0	0	0	X
ERIC COUTO
VICE PRESIDE		X	0	0	0	X
ANDY LARSON
TREASURER		X	0	0	0	X
AMANDA ELLIOT
SECRETARY		X	0	0	0	X
CHRISTINA PRUHS
VOTING MEMBE		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74336	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	611600	BusinessCode
Total Revenue Column	565502	TotalRevenueColumn
Related Or Exempt Function Income	565502	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	565502	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	51	TotalRevenueColumn
Related Or Exempt Function Income	51	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	51	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	565553	TotalRevenueColumn
Related Or Exempt Function Income	565553	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	341764	Total
Program Services	263522	ProgramServices
Management And General	78242	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6573	Total
Program Services	5069	ProgramServices
Management And General	1504	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33831	Total
Program Services	26091	ProgramServices
Management And General	7740	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6741	Total
Management And General	6741	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5138	Total
Program Services	5138	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3066	Total
Management And General	3066	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53137	Total
Program Services	40979	ProgramServices
Management And General	12158	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1306	Total
Program Services	1306	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	487	Total
Management And General	487	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2138	Total
Management And General	2138	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9352	Total
Management And General	9352	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD PROG. - HOT LUNCH	28959	28959
CLEANING SERVICE	12345	9520	2825
FOOD PROG. - SNACKS	7964	7964
SUPPLIES - PAPER/JANITORI	7024	7024

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29775	Total
Program Services	20336	ProgramServices
Management And General	9439	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	549600	Total
Program Services	415908	ProgramServices
Management And General	133692	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14202	BOY
EOY	22738	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68481	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49936	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20799	BOY
EOY	18545	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3061	BOY
EOY	13330	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	38062	BOY
EOY	54613	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10999	BOY
EOY	11713	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10999	BOY
EOY	11713	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	27063	BOY
EOY	42900	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27063	BOY
EOY	42900	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38062	BOY
EOY	54613	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	15953	ReconcilationRevenueExpenses
Reconcilation Other Changes	-116	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
PREPAID PAYROLL	10330
SECURITY DEPOSITS	3000
EMPLOYEE ADVANCES

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13330	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT - US BANK	$10,000
STATE WITHHOLDING	$1,174
ACCRUED UNEMPLOYMENT TAX	$539

Field	Value	IRS element (for citing)
Total Of Amounts	11713	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF DIRECTORS RECEIVES COMPLETED FORM 990 PRIOR TO FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -116