2024-07-15T17:07:15-05:00 2023-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-09-01 391326721 MILESTONES PROGRAMS FOR CHILDREN INC MILE 4149645545 2214 E CAPITOL DR SHOREWOOD WI 53211 DAVE MONTEMURRI EXECUTIVE DIRECTOR 4149645545 2024-07-15 1 DAVE MONTEMURRI 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE MONTEMURRI 2214 E CAPITOL DR SHOREWOOD WI 53211 6419342 0 X MILESTONESPROGRAMS.ORG X 1979 WI TO PROVIDE A HIGH QUALITY CHILD CARE & ACTIVITIES PROGRAM FOR BOTH EARLY CHILDHOOD & SCHOOL AGE CHILDREN & THEIR FAMILIES. 9 9 174 9 0 0 481919 538589 3997830 4400899 61468 110467 4283 10230 4545500 5060185 0 0 0 0 3427625 3759826 0 0 9218 1024323 1345550 4451948 5105376 93552 -45191 3408329 4821465 407086 1937839 3001243 2883626 X MILESTONES PROGRAMS FOR CHILDREN IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN. MILESTONES PROGRAMS FOR CHILDREN STRIVES TO BE: A LEADER IN THE CHILD CARE FIELD; A PROVIDER OF AGE-APPROPRIATE ACTIVITIES IN A SECURE AND SIMULATING ENVIRONMENT; A PROVIDER OF CREATIVE AND INNOVATIVE PROGRAMMING; A MODEL OF TRAINING AND ON-GOING PROFESSIONAL DEVELOPMENT FOR STAFF MEMBERS; A MUTUALLY SUPPORTIVE COMMUNITY MADE UP OF STAFF, VOLUNTEERS, AND FAMILIES; A POSITIVE PRESENCE IN THE COMMUNITIES WE SERVE. 0 0 4400975 0 4400899 MILESTONES PROGRAMS FOR CHILDREN IS ONE OF THE MOST RESPECTED PROVIDERS OF QUALITY EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING CHILDREN 2 MONTHS TO 13 YEARS OF AGE. OUR EARLY CHILDHOOD PROGRAMS SERVE 130 CHILDREN 2 MONTHS TO 5 YEARS OF AGE. OUR SCHOOL AGE PROGRAMS, INCLUDING BEFORE AND AFTER KINDERGARTEN PROGRAMS AND BEFORE AND AFTER SCHOOL PROGRAMS, SERVE 350 CHILDREN FROM 4 TO 12 YEARS OF AGE. SUMMER CAMP PROGRAMS OFFER AN EMPHASIS ON FIELD TRIPS, SPECIALTY BASED CURRICULUM, SWIMMING, AND OUTDOOR ACTIVITIES SERVING 200 CHILDREN FROM 4 TO 13 YEARS OF AGE. 4400975 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KIMBERLY KENNAH 4149645545 2214 E CAPITOL DR SHOREWOOD WI 53211 CHARLIE HAAS PRESIDENT 1.00 X X 0 0 0 SEAN MALANEY VICE PRESIDENT 1.00 X X 0 0 0 EUGENE GROYSMAN TREASURER 1.00 X X 0 0 0 JACKIE LARUS CONWAY SECRETARY 1.00 X X 0 0 0 BRITT FRANK DIRECTOR 1.00 X 0 0 0 KESHIA EXUM PRYOR DIRECTOR 1.00 X 0 0 0 ARIANE STROMBOM DIRECTOR 1.00 X 0 0 0 MARK SCHROEDER-STRONG DIRECTOR 1.00 X 0 0 0 AMY SCHUBERT DIRECTOR 1.00 X 0 0 0 DAVID MONTEMURRI EXECUTIVE DIRECTOR 40.00 X 113734 0 0 CHERYL ZAGORSKI DIVISION DIRECTOR 40.00 X 105000 0 0 218734 0 0 2 0 0 0 0 4956 1120 523975 8538 538589 PROGRAM FEES 624410 4400899 4400899 4400899 68400 68400 1394318 1352251 42067 42067 42067 16386 1120 6906 9480 9480 750 750 750 5060185 4400899 0 120697 125212 31303 92657 1252 3196698 3048750 141097 6851 187615 173955 13202 458 250301 232077 17613 611 2487 2487 2000 2000 6956 6956 318787 2903 315884 891 891 279768 259142 20626 30141 9163 20978 499016 451836 47180 14996 14012 938 46 27123 18986 8137 45367 40830 4537 FIELD TRIPS 98819 98819 BAD DEBT EXPENSE 19199 19199 5105376 4400975 695183 9218 1088678 686520 823985 2088516 117843 163339 125806 88823 33584 36983 1268008 1496675 60653 331581 15578 17851 3408329 4821465 289503 316609 102005 91786 15578 1529444 407086 1937839 X 3001243 2883626 3001243 2883626 3408329 4821465 -45191 -72426 0 X 0 0 0 X 30200 145182 1774500 481919 538589 2970390 4063604 3308552 3069726 3997830 4400899 18840611 26037 20551 20816 7654 17136 92194 4119841 3474285 4865042 4487403 4956624 21903195 0 0 0 21903195 65692 48273 47903 61112 68400 291380 65692 48273 47903 61112 68400 291380 4185533 3522558 4912945 4548515 5025024 22194575 0.98690 0.98740 0.01310 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125806 88823 36983 36983 CASH EQUIVALENTS HELD IN INVESTMENT ACCOUNT 331581 F 331581 UNEMPLOYMENT COMPENSATION RESERVE 17851 PROVISION FOR REPAYMENT OF EMPLOYEE RETENTION CREDIT 1511593 1529444 ART NIGHT 8929 644 8285 1226 544 PIZZA LUNCH 8142 476 7666 5084 17071 1120 15951 6310 544 6854 9097 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED IN DETAIL BY THE MEMBERS OF THE FINANCE COMMITTEE AND THEN APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A STAFF COMPENSATION IS DETERMINED ACCORDING TO THE COMPENSATION PROGRAM THAT WAS APPROVED BY THE GOVERNING BODY AND IS CONSIDERED AGENCY POLICY. THE COMPENSATION PROGRAM WAS THE RESULT OF AN OUTSIDE CONSULTANT DEVELOPING A PROGRAM WITH INPUT FROM EMPLOYEES AND MEMBERS OF THE GOVERNING BODY. ULTIMATELY, COMPENSATION IS APPROVED AS PART OF THE FISCAL-YEAR BUDGET THAT IS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.