2024-11-12T11:39:27-05:00 2024-06-30 271778420 BPA & Associates LLC 6101 W Vliet Street Suite 100 Milwaukee WI 53208 990 2023-07-01 270634918 ST COLETTA DAY SCHOOL OF MILWAUKEE STCO 1740 N 55TH STREET MILWAUKEE WI 532081664 CINDYSUE NEILSEN DIRECTOR 4144531850 2024-11-12 true true Bruce Pietrantonio P00849027 4144439680 2024-11-12 X 2023 2024-10-15 13:58:12Z 616629 false X X 2008 WI ST. COLETTA DAY SCHOOL OF MILWAUKEE WILL PROVIDE AN ACADEMIC, SOCIAL AND LIFE SKILLS CURRICULUM WITHIN AN ENGAGING ENVIRONMENT TO MEET THE NEEDS OF STUDENTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES TO PREPARE THEM TO REALIZE THEIR FULL POTENTIAL AND BECOME VALUED CITIZ 10 6 0 0 0 178832 616629 360838 0 23535 0 9605 0 572810 616629 0 4942 405779 435689 0 17552 82090 107511 487869 548142 84941 68487 741719 817008 19375 26177 722344 790831 ST. COLETTA DAY SCHOOL OF MILWAUKEE WILL PROVIDE AN ACADEMIC, SOCIAL AND LIFE SKILLS CURRICULUM WITHIN AN ENGAGING ENVIRONMENT TO MEET THE NEEDS OF STUDENTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES TO PREPARE THEM TO REALIZE THEIR FULL POTENTIAL AND BECOME VALUED CITIZ false false 451441 616629 TO PROVIDE AN EDUCATIONAL PROGRAM FOR CHILDREN AGES 8 THROUGH 17 WITH COGNITIVE DISABILITY THROUGH AN INDIVIDUAL DEVELOPMENTAL SEQUENTIAL ACADEMIC CIRRICULUM SERVING A MAXIMUM OF 18 STUDENTS, 9 STUDENTS AT ELEMENTARY LEVEL AND 9 STUDENTS AT THE SECONDARYLEVEL.THERE WERE NO GRANTS ISSUED TO OTHERS.PUBLICATIONS ARE LIMITED TO ANNUAL NEWSLETTER AND SCHOOL BROCHURE. 451441 true true false false false false false false false true false false false true false true 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 false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 10 6 false false false false false false false true false false false true true true true true true true true false WI X CINDYSUE NIELSEN 4144531850 1740 N 55TH STREET MILWAUKEE WI 53208 X CINDYSUE NIELSEN DIRECTORTEACHER 40.00 0.00 X 74587 0 0 HEATHER HUTCHISON-HAHN BOARD MEMBER 1.00 0.00 X 0 0 0 LAUREN ZYDOWSKI BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES KEMMERLING TREASURER 1.00 0.00 X 0 0 0 IAN BUCHANAN PRESIDENT 1.00 0.00 X 0 0 0 74587 0 0 0 false false false 3474 15850 597305 616629 3474 616629 0 0 0 4942 4942 340840 279851 49227 11762 66606 54687 9620 2299 28243 23189 4079 975 30867 26237 4630 39 35 4 15600 14820 780 1099 1099 9754 8291 1463 SUPPLIES 32971 31322 1649 TELEPHONE 244 12 232 BANK CHARGES 1296 1296 POSTAGE 2134 1280 427 427 13507 5711 5711 2085 548142 451441 79149 17552 379540 423433 200451 323415 30000 10000 25706 15850 9859 7917 6792 6609 1282 183 94881 36210 741719 817008 876 887 18499 25290 19375 26177 X 722344 790831 722344 790831 741719 817008 68487 0 X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6792 6609 183 183 CERIFICATES OF DEPOSIT NON CURRENT 36210 36210 ACCRUED PAYROLL 25290 25290 616629 616629 616629 548142 548142 548142 true true true true true true true false false false false false false false false true false true Amended return information THE RETURN IS BEING AMENDED AS INCORRECT FINANCIAL DATA WAS USED TO COMPLETE THE ORIGINAL RETURN. THE FINANCIAL DATA WAS COMPROMISED AS A RESULT OF ACQUIRING NEW COMPUTERS AND TRANSFERRING THE DATA FROM THE OLD COMPUTER TO THE NEW ONE. RECOVERY OF THE ORIGINAL DATA WAS COMPLETED AND USED TO PREPARE THIS AMENDED RETURN. THIS RETURN IS NOW PREPARED AS IT SHOULD HAVE BEEN FILED ORIGINALLY. Committee meeting documentation Part VI line 8b THERE IS NO COMMITTEE STRUCTURE WITHIN THE ORGANIZATION. THE FULL BOARD PARTICIPATES ON ALL ISSUES. Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED TO THE BOARD BY THE DIRECTOR AT THE NEXT MEETING OF THE BOARD OF DIRECTORS.THAT MEETINGWILL NOT CORRESPOND TO A DATE PRIOR TO THE FILING DUE DATE FOR FORM 990. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY CLEARLY STATES THAT THE ORGANIZATION CANNOT CONDUCT ANY BUSINESS TRANSACTIONS WITH A BOARD MEMBER OR WITH AN ENTITY CONTROLLED BY A BOARD MEMBER. CEO executive director top management comp Part VI line 15a ALL COMPENSATION ISSUES ARE APPROVED SOLELY BY THE BOARD OF DIRECTORS. RESEARCH IS CONDUCTED OF LIKE ORGANIZATIONS FOR COMPARISON PURPOSES. ALL MEMBERS OF THE BOARD ARE CONSIDERED INDEPENDENT AND MINUTES OF ALL COMPENSATION DECISIONS ARE TAKEN AND RETAINED. Other officer or key employee compensation Part VI line 15b THE FULL BOARD OF DIRECTORS ESTABLISHES COMPENSATION AMOUNTS FOR KEY EMPLOYEES. ALL MEMBERS OF THE BOARD ARE CONSIDERED INDEPENDENT AND MINUTES ARE TAKEN AT COMPENSATION DETERMINATION MEETINGS AND THE MINUTES ARE RETAINED. Governing documents etc available to public Part VI line 19 THE BOARD OF DIRECTORS ALLOWS INSPECTION OF THE FORM 990 BY ANY INTERESTED PARTY ON AN APPOINTMENT BASIS ONLY.NO OTHER DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION. Explanation of other changes in net assets or fund balances Part XI line 9 DIFFERENCE IN BOOK DEPRECIATION COMPARED TO TAX DEPRECIATION $1054 DEPRECIATION ADJUSTMENT ROUNDING ERROR