2013-10-29T22:01:33-05:00 2013-06-30 Carol L Eberhardy CPA 626 Village Drive Belleville WI 53508 990 2012-07-01 391619339 SMALL WORLD INC OF NEW GLARUS SMAL 107 SECOND STREET PO BOX 4 NEW GLARUS WI 53574 NIKOL MELLENBERGER 6085272954 2013-10-29 true Carol Eberhardy CPA P00030881 6084243943 2013-10-29 X 2012 2016-02-25 16:41:14Z NIKOL MELLENBERGER W7658 COUNTY H NEW GLARUS WI 53574 550786 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 34 20 0 0 18541 12119 627896 532662 277 266 4876 3192 651590 548239 0 0 527557 491274 0 0 119488 122311 647045 613585 4545 -65346 243959 182947 44305 48639 199654 134308 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. true false 191515 181728 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 33 CHILDREN. 157782 341427 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 62 CHILDREN. 41034 9507 FOOD PROGRAM - SERVING 5 DAYS/WEEK. SERVE ABOUT 29 BREAKFASTS, 20 LUNCHES, AND 48 SNACKS PER DAY. 390331 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 4 0 true 34 true 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 CAROL L EBERHARDY CPA 6084243943 626 VILLAGE DRIVE BELLEVILLE WI 53508 X ADAM CARRICO 1.00 X 0 0 0 DEVON KAMMERUD 1.00 X X 0 0 0 LORI RODEFELD 2.00 X X 0 0 0 NIKOL MELLENBERGER 1.00 X X 0 0 0 0 0 0 0 false false false 3058 9000 61 12119 DAY CARE PROGRAM 624410 181728 181728 SCHOOL AGE PROGRAM 624410 341427 341427 FOOD PROGRAM 624410 9507 9507 532662 266 266 3058 5739 2547 3192 3192 548239 535854 0 266 456823 319579 137244 586 410 176 33865 23705 10160 3830 3830 475 475 866 866 2746 2746 5219 5219 42725 1770 40955 1382 1382 3802 3802 4077 4077 9753 2410 7343 12393 12393 DUES AND SUBSCRIPTIONS 1723 1723 SUPPLIES 8119 8119 FOOD PROGRAM EXPENSE 20477 20477 TELEPHONE 4724 4724 613585 390331 223254 0 48532 737 40144 25320 318522 161632 155283 156890 243959 182947 4246 7132 40059 41507 44305 48639 X 199654 134308 199654 134308 243959 182947 -65346 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 C01 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 56514 29108 170135 48682 121453 37617 34459 3158 25148 21977 3171 156890 true true true true true true true false false false false false false false false true false true E3 Governmental Agency Financial Aid Questions 6a and 6b SMALL WORLD RECEIVES FINANCIAL ASSISTANCE FROM THE STATE OF WISCONSIN FOR ITS FOOD PROGRAM O01 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. THE MEMBERS ARE PARENTS OF ENROLLED CHILDREN. O02 Member election for additional members Part VI line 7a BOARD MEMBERS ARE ELECTED BY SMALL WORLD EMPLOYEES AND FAMILIES OF ENROLLED CHILDREN. O03 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. O04 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. O05 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 4C9S. O06 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. O07 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 O08 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.