2017-05-15T13:28:02-07:00 2016-12-31 Patrick W Romenesko SC PO Box 508 Lake Geneva WI 531470508 990 2016-01-01 391812966 UNITED CHILD CARE CENTER OF LAKE GENEVA UNIT 2622483568 715 WISCONSIN STREET LAKE GENEVA WI 53147 WILLIAM PRIEBE PRESIDENT 2622483568 2017-05-15 true PATRICK ROMENESKO 2622480220 172.15.89.219 2017-05-15 13:27:47 PD P 30238898D31128D1E7CDBAFA680AAC873BF2EA08 30238898D31128D1E7CDBAFA680AAC873BF2EA08 2016 2021-01-29 14:40:06Z WILLIAM PRIEBE 715 WISCONSIN ST LAKE GENEVA WI 53147 316910 false X N/A X 1994 WI CHILD CARE CENTER. 5 5 18 8 0 4563 4432 311724 312267 19 211 0 316306 316910 62 0 0 244722 253995 0 0 56892 73426 301676 327421 14630 -10511 61872 51361 0 61872 51361 CHILD CARE CENTER. false false 320787 316910 CHILD CARE SERVICES - THE ORGANIZATION PROVIDES DAYCARE TO APPROXIMATELY 50 CHILDREN TO ENABLE THEIR PARENTS TO REMAIN GAINFULLY EMPLOYED. 320787 true false false false false false false false false false false 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 true 0 0 true 18 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true false false false false false false false X PENNY ERICKSON 2622483568 715 WISCONSIN LAKE GENEVA WI 53147 CHRISTINE QUINN DIRECTOR 3.00 X 0 0 0 KAREN MARTINSON DIRECTOR 3.00 X 0 0 0 WILLIAM PRIEBE PRESIDENT 3.00 X X 0 0 0 SUE GIESE VICE PRESIDENT 3.00 X X 0 0 0 PAT STACH SECRETARY 3.00 X X 0 0 0 PENNY ERICKSON TREASURER 6.00 X X 0 0 0 AMANDA YORK ADMINISTRATOR/DIRECTOR 40.00 X 19964 0 0 JESSICA BESKE ASSISTANT DIRECTOR 40.00 X 29920 0 0 49884 false false false 2221 2211 4432 CHILDCARE FEES 900099 311354 FIELD TRIPS 900099 553 T-SHIRT SALES 900099 360 312267 211 2221 316910 312478 49884 49884 0 0 188795 188795 0 0 15316 15316 0 0 508 0 508 0 280 0 280 0 381 381 0 0 16595 16595 0 0 5126 5126 0 0 ADMINISTRATION 4201 0 4201 0 BANK CHARGES 71 71 0 0 FUNDRAISER EXPENSE 1186 1186 0 0 CLASSROOM SUPPLIES 6518 6518 0 0 38560 36915 1645 0 327421 320787 6634 0 48177 36746 13695 14615 61872 51361 0 0 X 61872 51361 61872 51361 61872 51361 -10511 X false false false X 0 0 0 0 0 0 true true true true true true true false false false false false false false false true false true Line 3 THE NONDISCRIMINATION POLICY IS DISCLOSED IN ALL ADVERTISING, REGISTRATION, AND HANDBOOK MATERIALS. THE NONDISCRIMINATION POLICY IS DISCLOSED IN ALL ADVERTISING, REGISTRATION, AND HANDBOOK MATERIALS. Line 6b W-2 VOUCHERS AND FOOD PROGRAM PAYMENTS OF 81,352 WERE RECEIVED. Pt VI, Line 11b THE FORM IS REVIEWED BY THE CENTER'S PRESIDENT AND AT LEAST ONE OTHER OFFICER. Form 990EZ, Part I, Line 8 FUNDRAISERS Form 990EZ, Part I, Line 8 CREDIT CARD REBATE Form 990EZ, Part I, Line 8 FIELD TRIP Form 990EZ, Part I, Line 16 ADMINISTRATIVE EXPENSES Form 990EZ, Part I, Line 16 ADVERTISING Form 990EZ, Part I, Line 16 CHAMBER OF COMMERCE Form 990EZ, Part I, Line 16 CLASSROOM SUPPLIES Form 990EZ, Part I, Line 16 CLEANING SUPPLIES Form 990EZ, Part I, Line 16 CONTINUING EDUCATION Form 990EZ, Part I, Line 16 FUNDRAISER EXPENSE Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 KITCHEN SUPPLIES Form 990EZ, Part I, Line 16 LICENSES Form 990EZ, Part I, Line 16 MAINTENANCE & REPAIR/EQUIPMENT Form 990EZ, Part I, Line 16 MEALS Form 990EZ, Part I, Line 16 MEDICAL REIMBURSEMENT Form 990EZ, Part I, Line 16 OFFICE EXPENSE Form 990EZ, Part I, Line 16 PAYROLL SERVICE Form 990EZ, Part I, Line 16 TRASH REMOVAL Form 990EZ, Part I, Line 16 CURRICULUM EXPENSE Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 SCHOLARSHIP Form 990EZ, Part I, Line 16 FIELD TRIP EXPENSE Form 990, Part IX, Line 24e CONTINUING EDUCATION 705. 705. 0. 0. Form 990, Part IX, Line 24e KITCHEN SUPPLIES 1707. 1707. 0. 0. Form 990, Part IX, Line 24e LICENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e MEALS 12166. 12166. 0. 0. Form 990, Part IX, Line 24e MEDICAL REIMBURSEMENTS 1645. 0. 1645. 0. Form 990, Part IX, Line 24e OFFICE EQUIPMENT 3662. 3662. 0. 0. Form 990, Part IX, Line 24e PAYROLL SERVICE 2079. 2079. 0. 0. Form 990, Part IX, Line 24e TRASH REMOVAL 883. 883. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE AND REPAIR 5868. 5868. 0. 0. Form 990, Part IX, Line 24e POSTAGE 103. 103. 0. 0. Form 990, Part IX, Line 24e CHAMBER OF COMMERCE 365. 365. 0. 0. Form 990, Part IX, Line 24e FIELD TRIP EXPENSES 478. 478. 0. 0. Form 990, Part IX, Line 24e CLEANING SUPPLIES 2718. 2718. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 981. 981. 0. 0. Form 990, Part IX, Line 24e PLAYGROUND 2438. 2438. 0. 0. Form 990, Part IX, Line 24e T-SHIRT PURCHASE 262. 262. 0. 0. Form 990, Part IX, Line 24e CLAIM SETTLEMENT 2500. 2500. 0. 0.