UNITED CHILD CARE CENTER OF LAKE GENEVA LTD: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CHILD CARE CENTER OF LAKE GENEVA LTD (EIN 39-1812966)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201221319349200122
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T07:28:36-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK W ROMENESKO SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 508 | AddressLine1 |
| City | LAKE GENEVA | City |
| State | WI | State |
| ZIP Code | 531470508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391812966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CHILD CARE CENTER OF LAKE GENEVA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2622483568 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 WISCONSIN STREET | AddressLine1 |
| City | LAKE GENEVA | City |
| State | WI | State |
| ZIP Code | 53147 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLIE CARPER-SOWIAK | Name |
| Title | PRESIDENT | Title |
| Phone | 2622483568 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK ROMENESKO | Name |
| Phone | 2622480220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 191670 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2400 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 186350 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 17 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2903 | OtherRevenueTotal |
| Total Revenue | 191670 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 151432 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 242 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13870 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 95 | PrintingPublicationsPostage |
| Other Expenses Total | 31110 | OtherExpensesTotal |
| Total Expenses | 196749 | TotalExpenses |
| Excess Or Deficit For Year | -5079 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20304 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25383 | BOY |
| EOY | 20304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25383 | BOY |
| EOY | 20304 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25383 | BOY |
| EOY | 20304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILD CARE CENTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CHILD CARE SERVICES - THE ORGANIZATION PROVIDES DAYCARE TO APPROXIMATELY 40 CHILDREN TO ENABLE THEIR PARENTS REMAIN EMPLOYED. | DescriptionProgramServiceAccom |
| Grants And Allocations | 53710 | GrantsAndAllocations |
| Program Service Expenses | 196749 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 196749 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KELLIE CARPER-SOWIAK | ||||||
| 1234 DODGE STREET | LAKE GENEVA | WI | 53147 | PRESIDENT | 3.00 | 0 |
| SUE GIESE | ||||||
| W1682 N BLOOMFIELD ROAD | LAKE GENEVA | WI | 53147 | VICE-PRESIDENT | 3.00 | 0 |
| MIKE FRAZIER | ||||||
| 444 EUGENE DRIVE | LAKE GENEVA | WI | 53147 | SECRETARY | 3.00 | 0 |
| PENNY ERICKSON | ||||||
| 346 EUGENE STREET | LAKE GENEVA | WI | 53147 | TREASURER | 4.00 | 0 |
| GWEN GERBER | ||||||
| 406 W MILLER CT | LAKE GENEVA | WI | 53147 | DIRECTOR | 3.00 | 0 |
| PAT STACH | ||||||
| 3574 WESTSHIRE CIRCLE | DELAVAN | WI | 53115 | DIRECTOR | 3.00 | 0 |
| AMANDA MATZKE | ||||||
| N6727 COUNTY ROAD O | ELKHORN | WI | 53121 | EXECUTIVE DIRECTOR | 40.00 | 32656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PENNY ERICKSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 WISCONSIN ST | AddressLine1 |
| City | LAKE GENEVA | City |
| State | WI | State |
| ZIP Code | 53147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2622483568 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | FUNDRAISERS 2642. EXPENSE REIMBURSEMENT 261. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE EXPENSES 517. ADVERTISING 487. CHAMBER OF COMMERCE 247. CLASSROOM SUPPLIES 4905. CLEANING SUPPLIES 1668. CONTINUING EDUCATION 413. FUNDRAISER EXPENSE 3626. INSURANCE 3040. KITCHEN SUPPLIES 720. LICENSES 897. MAINTENANCE & REPAIR 848. MEALS 6630. MEDICAL REIMBURSEMENT 1208. OFFICE EXPENSE 2895. PAYROLL SERVICE 2104. TRASH REMOVAL 866. BANK CHARGES 39. |
| Form 990, Part IX, Line 24f | CONTINUING EDUCATION INSURANCE KITCHEN SUPPLIES LICENSES MEALS MEDICAL REIMBURSEMENTS OFFICE EQUIPMENT PAYROLL SERVICE TRASH REMOVAL MAINTENANCE AND REPAIR POSTAGE ACCOUNTING CHAMBER OF COMMERCE FIELD TRIP EXPENSES CLEANING SUPPLIES |