2013-05-09T14:22:19-07:00 2012-12-31 PATRICK W ROMENESKO SC PO BOX 508 LAKE GENEVA WI 531470508 990 2012-01-01 391812966 UNITED CHILD CARE CENTER OF LAKE GENEVA UNIT 2622483568 715 WISCONSIN STREET LAKE GENEVA WI 53147 KELLIE CARPER-SOWIAK 2622483568 2013-05-02 true PATRICK ROMENESKO 2622480220 2012 2016-02-25 16:41:14Z KELLIE CARPER-SOWIAK 1170 MOBILE ST LAKE GENEVA WI 53147 217133 false X N/A X 1994 WI CHILD CARE CENTER. 6 6 14 8 0 2400 9967 186350 207036 17 21 2903 109 191670 217133 0 0 151432 174003 0 0 45317 50250 196749 224253 -5079 -7120 20304 13184 0 20304 13184 TO PROVIDE CHILD CARE SERVICE TO CHILDREN TO ENABLE THEIR. false false 221890 207166 CHILD CARE SERVICES - THE ORGANIZATION PROVIDES DAYCARE TO APPROXIMATELY 40 CHILDREN TO ENABLE THEIR PARENTS TO REMAIN GAINFULLY EMPLOYED. 221890 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 14 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false false false false X PENNY ERICKSON 2622483568 715 WISCONSIN LAKE GENEVA WI 53147 GWEN GERBER 3.00 X 0 0 0 KAREN MARTINSON 3.00 X 0 0 0 KELLIE CARPER-SOWIAK 3.00 X X 0 0 0 SUE GIESE 3.00 X X 0 0 0 PAT STACH 3.00 X X 0 0 0 PENNY ERICKSON 6.00 X X 0 0 0 AMANDA MATZKE 40.00 X 32638 0 0 32638 false false false 5942 4025 9967 CHILDCARE FEES 900099 206524 FIELD TRIPS 900099 512 207036 21 5942 CREDIT CARD REBATE 624410 109 109 109 217133 207166 32638 32638 0 0 129020 129020 0 0 12345 12345 0 0 245 0 245 0 12940 12940 0 0 3470 3470 0 0 ADMINISTRATION 819 0 819 0 ADVERTISING 591 591 0 0 FUNDRAISER EXPENSE 4798 4798 0 0 CLASSROOM SUPPLIES 3175 3175 0 0 24212 22913 1299 0 224253 221890 2363 0 4143 2417 16161 10767 20304 13184 0 0 X 20304 13184 20304 13184 20304 13184 -7120 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. Line 6b LINE 6A - THE CHILD CARE CENTER RECEIVES W-2 VOUCHERS, Pt VI, Line 11b THE FORM IS REVIEWED BY CENTER'S OFFICERS. Pt VI, Line 19 ALL INFORMATION IS AVAILABLE ON REQUEST. Form 990EZ, Part I, Line 8 FUNDRAISERS 5942. CREDIT CARD REBATE 109. FIELD TRIP 512. Form 990EZ, Part I, Line 16 ADMINISTRATIVE EXPENSES 819. ADVERTISING 591. CHAMBER OF COMMERCE 247. CLASSROOM SUPPLIES 3175. CLEANING SUPPLIES 1559. CONTINUING EDUCATION 500. FUNDRAISER EXPENSE 4798. INSURANCE 3470. KITCHEN SUPPLIES 1117. LICENSES 10. MAINTENANCE & REPAIR/EQUIPMENT 2140. MEALS 7418. MEDICAL REIMBURSEMENT 1299. OFFICE EXPENSE 3639. PAYROLL SERVICE 2177. TRASH REMOVAL 852. CURRICULUM EXPENSE 2574. MISCELLANEOUS 25. SCHOLARSHIP 24. FIELD TRIP EXPENSE 511. Form 990, Part IX, Line 24f CONTINUING EDUCATION 500. 500. CURRICULUM EXPENSE 2574. 2574. KITCHEN SUPPLIES 1117. 1117. LICENSES 10. 10. MEALS 7418. 7418. MEDICAL REIMBURSEMENTS 1299. 0. 1299. OFFICE EQUIPMENT 3639. 3639. PAYROLL SERVICE 2177. 2177. TRASH REMOVAL 852. 852. MAINTENANCE AND REPAIR 2140. 2140. POSTAGE 120. 120. MISCELLANEOUS 25. 25. CHAMBER OF COMMERCE 247. 247. FIELD TRIP EXPENSES 511. 511. CLEANING SUPPLIES 1559. 1559. SCHOLARSHIP 24. 24.