OCONTO AREA NON-PROFIT CHILD CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OCONTO AREA NON-PROFIT CHILD CARE INC (EIN 39-1677345)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201112239349302056
Schema version: 2010v3.2
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	2011-08-11T12:54:51-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAIN ACCOUNTING LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 194	AddressLine1
City	OCONTO	City
State	WI	State
ZIP Code	541530194	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391677345	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OCONTO AREA NON-PROFIT CHILD CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OCON	NameControl
Phone	9208345211	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1007 PECOR STREET	AddressLine1
City	OCONTO	City
State	WI	State
ZIP Code	54153	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AIMEE CLOUGH	Name
Title	ADMINISTRATOR	Title
Phone	9208345211	Phone
Date Signed	2011-08-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUANNE M CAIN CPA	Name
Phone	9208344772	Phone
Date Prepared	2011-08-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AIMEE CLOUGH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1007 PECOR STREET	AddressLine1
City	OCONTO	City
State	WI	State
ZIP Code	54153	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	378804	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NONE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROVIDE CHILD CARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20345	ContributionsGrantsPriorYear
Contributions Grants Current Year	19808	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	383037	ProgramServiceRevenuePriorYear
Program Service Revenue CY	358955	ProgramServiceRevenueCY
Investment Income Prior Year	43	InvestmentIncomePriorYear
Investment Income Current Year	41	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-17	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	403408	TotalRevenuePriorYear
Total Revenue Current Year	378804	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	331780	SalariesEtcPriorYear
Salaries Etc Current Year	313255	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1187	TotalFundrsngExpCurrentYear
Other Expense Prior Year	86939	OtherExpensePriorYear
Other Expenses Current Year	73867	OtherExpensesCurrentYear
Total Expenses Prior Year	418719	TotalExpensesPriorYear
Total Expenses Current Year	387122	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15311	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8318	RevenuesLessExpensesCY
Total Assets BOY	247077	TotalAssetsBOY
Total Assets EOY	235805	TotalAssetsEOY
Total Liabilities BOY	174151	TotalLiabilitiesBOY
Total Liabilities EOY	171197	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	72926	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	64608	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHILD CARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	385934	Expense
Description	PROVIDE CHILD CARE SERVICES IN OCONTO, WI	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1	Expense
Description	BEFORE AND AFTER SCHOOL CHILD CARE PROVIDED AT MIDDLE SCHOOL	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	385935	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	false	ReportOtherAssets
Report Other Liabilities	false	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AIMEE CLOUGH	NamePerson
Telephone Number	9208345211	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1007 PECOR STREET	AddressLine1
City	OCONTO	City
State	WI	State
ZIP Code	54153	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AIMEE CLOUGH
ADMINISTRATO	45.00	X	41812	0	1251
BRIDGETT FINGER
BOARD MEMBER	0.25	X	0	0	0
RENEE ALLAN
BOARD MEMBER	0.25	X	0	0	0
JENNY HOLMGREN
BOARD MEMBER	0.25	X	0	0	0
DANIELLE SHERMAN
BOARD MEMBER	0.25	X	0	0	0
SARA PERRIZO
BOARD MEMBER	0.25	X	0	0	0
KIM VOTAVA
BOARD MEMBER	0.25	X	0	0	0
TINA KRYGER
BOARD MEMBER	0.25	X	0	0	0
BRENDA BEREND
PRESIDENT	0.25		0	0	0	X
CHRISTY KUMHALA
VICE-PRESIDE	0.25		0	0	0	X
PAM DUNCAN
SECRETARY	0.25		0	0	0	X
SUE HOFFMAN
TREASURER	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41812	TotalReportableCompFromOrg
Total Other Compensation	1251	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	3076	FundraisingEvents
Government Grants	16732	GovernmentGrants
Total Contributions	19808	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE PROGRAMS	Description
Total Revenue Column	358955	TotalRevenueColumn
Related Or Exempt Function Income	358955	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	358955	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41	TotalRevenueColumn
Related Or Exempt Function Income	41	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	378804	TotalRevenueColumn
Related Or Exempt Function Income	358996	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43063	Total
Program Services	43063	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	230057	Total
Program Services	230057	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18726	Total
Program Services	18726	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21409	Total
Program Services	21409	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	666	Total
Program Services	666	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	266	Total
Program Services	266	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2224	Total
Program Services	2224	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5274	Total
Program Services	5274	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1449	Total
Program Services	1449	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	9227	Total
Program Services	9227	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9245	Total
Program Services	9245	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7489	Total
Program Services	7489	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
SUPPLIES	28877	28877
REPAIRS & MAINTENANCE	2369	2369
LICENSE & PERMITS	1490	1490
AUTO EXPENSE	1444	1444
FUND RAISING EXPENSES	1187		1187

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2660	Total
Program Services	2660	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	387122	Total
Program Services	385935	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1187	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4143	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16376	BOY
EOY	16417	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	339420	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120032	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	226558	BOY
EOY	219388	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	247077	BOY
EOY	235805	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6301	BOY
EOY	10368	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2162	BOY
EOY	2718	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	165688	BOY
EOY	158111	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	174151	BOY
EOY	171197	EOY

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

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1558	BOY
EOY	1558	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	71368	BOY
EOY	63050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72926	BOY
EOY	64608	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	247077	BOY
EOY	235805	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-8318	ReconcilationRevenueExpenses
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)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20345	CurrentTaxYearMinus1Year
Current Tax Year	19808	CurrentTaxYear
Total	94409	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	262213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	366242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383037	CurrentTaxYearMinus1Year
Current Tax Year	358955	CurrentTaxYear
Total	1677522	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1500	CurrentTaxYearMinus1Year
Current Tax Year	1500	CurrentTaxYear
Total	7500	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	281650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	387707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	404882	CurrentTaxYearMinus1Year
Current Tax Year	380263	CurrentTaxYear
Total	1779431	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63980	CurrentTaxYearMinus1Year
Current Tax Year	81249	CurrentTaxYear
Total	332231	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63980	CurrentTaxYearMinus1Year
Current Tax Year	81249	CurrentTaxYear
Total	332231	Total

Field	Value	IRS element (for citing)
Public Support Total509	1447200	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43	CurrentTaxYearMinus1Year
Current Tax Year	41	CurrentTaxYear
Total	188	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43	CurrentTaxYearMinus1Year
Current Tax Year	41	CurrentTaxYear
Total	188	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	281672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	387773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	404925	CurrentTaxYearMinus1Year
Current Tax Year	380304	CurrentTaxYear
Total	1779619	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81320	PublicSupportPercentage509
Prior Year Support Percentage	0.81820	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14473	OtherCostOrOtherBasis
Book Value	14473	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	278396	OtherCostOrOtherBasis
Depreciation	79365	Depreciation
Book Value	199031	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46551	OtherCostOrOtherBasis
Depreciation	40667	Depreciation
Book Value	5884	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	219388	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS NOT REVIEWED BEFORE IT IS FILED, HOWEVER, IT IS AVAILABLE FOR REVIEW AT THE NEXT BOARD MEETING. ALL MEMBERS OF THE GOVERNING BODY REVIEW THE FINANCIAL STATEMENTS AT EACH BOARD MEETING AND APPROVE THE INCOME AND EXPENDITURES QUARTERLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE COPIED AND GIVEN TO PERSONS UPON REQUEST.

OCONTO AREA NON-PROFIT CHILD CARE INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments