RENAISSANCE CHILD DEVELOPMENT CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RENAISSANCE CHILD DEVELOPMENT CENTER INC (EIN 39-2034072)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2012-11-03
IRS object ID: 201213089349300301
Schema version: 2011v1.2
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	2012-11-03T09:15:29-05:00	Timestamp
Tax Period End Date	2012-07-31	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	2011-08-01	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	PO BOX 1710	AddressLine1
City	BROOKFIELD	City
State	WI	State
ZIP Code	530081710	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHERYL HUFFMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4142761133	Phone
Date Signed	2012-09-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK KREJCAREK	Name
Phone	2627961040	Phone
Date Prepared	2012-11-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	650620	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MILWAUKEEPRESCHOOL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
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	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2117	ContributionsGrantsPriorYear
Contributions Grants Current Year	223	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	687395	ProgramServiceRevenuePriorYear
Program Service Revenue CY	650397	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	689512	TotalRevenuePriorYear
Total Revenue Current Year	650620	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	486298	SalariesEtcPriorYear
Salaries Etc Current Year	457147	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	212	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	360	TotalFundrsngExpCurrentYear
Other Expense Prior Year	219866	OtherExpensePriorYear
Other Expenses Current Year	198722	OtherExpensesCurrentYear
Total Expenses Prior Year	706376	TotalExpensesPriorYear
Total Expenses Current Year	655869	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16864	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5249	RevenuesLessExpensesCY
Total Assets BOY	47301	TotalAssetsBOY
Total Assets EOY	38062	TotalAssetsEOY
Total Liabilities BOY	14826	TotalLiabilitiesBOY
Total Liabilities EOY	10999	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27063	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	609859	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	609859	TotalOfOtherProgramServiceExp
Total Program Service Expense	609859	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	false	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
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	false	MembersOrStockholders
Election Of Board Members	false	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	false	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
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2627961040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1710	AddressLine1
City	BROOKFIELD	City
State	WI	State
ZIP Code	530081710	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
KRISTIN MOLLDREM
CENTER ADMIN	40.00	X	17379	0	0
JENALEE JOHNSON
EXECUTIVE DI		X	1500	0	0
ERIC RZEPKA
PRESIDENT		X	0	0	0	X
NADINE COUTO
VICE PRESIDE		X	0	0	0	X
ANDY LARSON
TREASURER		X	0	0	0	X
CAROLINA CALZADA
SECRETARY		X	0	0	0	X
CHRISTINA PRUHS
BOARD MEMBER		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18879	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	223	FundraisingEvents
Total Contributions	223	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	REVENUE	Description
Total Revenue Column	650397	TotalRevenueColumn
Related Or Exempt Function Income	650397	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	650397	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	650620	TotalRevenueColumn
Related Or Exempt Function Income	650397	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	401809	Total
Program Services	401809	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14083	Total
Program Services	10485	ProgramServices
Management And General	3598	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41255	Total
Program Services	41255	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8147	Total
Management And General	8147	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50707	Total
Program Services	50707	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2830	Total
Management And General	2830	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1190	Total
Management And General	1190	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2243	Total
Program Services	2243	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD PROG. - HOT LUNCH	33228	33228
CLEANING SERVICE	16940	16940
CONTRACTED TRANSPORTATION	14802	14802
ADVERTISING	12506		12506

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56129	Total
Program Services	38390	ProgramServices
Management And General	17379	ManagementAndGeneral
Fundraising	360	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	655869	Total
Program Services	609859	ProgramServices
Management And General	45650	ManagementAndGeneral
Fundraising	360	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21014	BOY
EOY	14202	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68481	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47682	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23203	BOY
EOY	20799	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3084	BOY
EOY	3061	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	47301	BOY
EOY	38062	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14826	BOY
EOY	10999	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14826	BOY
EOY	10999	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	32475	BOY
EOY	27063	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32475	BOY
EOY	27063	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47301	BOY
EOY	38062	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5249	ReconcilationRevenueExpenses
Reconcilation Other Changes	-163	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	3000
EMPLOYEE ADVANCES	61

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3061	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT - US BANK	$7,531
ACCRUED UNEMPLOYMENT TAX	$2,015
STATE WITHHOLDING	$1,453
LEASE PAYABLE - US BANK

Field	Value	IRS element (for citing)
Total Of Amounts	10999	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC