2024-08-14T13:30:29-05:00 2023-09-30 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2022-10-01 381901321 EASTMINSTER COMMUNITY CONCERNS INC EAST 5173322311 693 NORTH HAGADORN ROAD EAST LANSING MI 48823 STACEY HORSTMAN EXECUTIVE DIRECTOR 5173322311 2024-08-14 1 0 JANE E PFEIFER P00014949 5173515508 2024-08-14 2022 2024-08-08 14:25:15Z EASTMINSTER CHILD DEV CENTER STACEY HORSTMAN 693 NORTH HAGADORN ROAD EAST LANSING MI 48823 1019227 0 X WWW.ECDCKIDS.ORG X 1969 MI TO PROVIDE DAYCARE SERVICES TO LOCAL AREA CHILDREN. 11 5 68 20 0 0 689364 13772 818607 978062 13421 12314 37774 10458 1559166 1014606 0 0 0 0 913359 957164 0 0 8605 253794 242085 1167153 1199249 392013 -184643 1544080 1354260 169997 152669 1374083 1201591 TO PROVIDE DAYCARE SERVICES TO LOCAL AREA CHILDREN. 0 0 653341 978062 OPERATION OF DAYCARE FACILITY AND SUMMER CAMP FOR CHILDREN. 653341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 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 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X STACY HORSTMAN 5173322311 693 N HAGADORN RD EAST LANSING MI 48823 EMILY MANNAUSA PRESIDENT 2.00 X X 0 0 0 LIBBEY ALLEN VICE PRESIDENT 2.00 X X 0 0 0 RENEE MCNUTT TREASURER 2.00 X X 0 0 0 DARREN DONNELLY PARENT REP 1.00 X 0 0 0 EMILY STIVERS PARENT REP 1.00 X 0 0 0 KATIE ANDERSON STAFF REP 40.00 X 39770 0 0 LYNDIE BEEBE STAFF REP 40.00 X 33364 0 8365 MARISOL DEL RIO STAFF REP 40.00 X 33830 0 4059 MONICA SHEETS STAFF REP 40.00 X 15147 0 3981 REBECCA HILL STAFF REP 40.00 X 42893 0 15908 JESSICA HENGESBACH COMMUNITY REP 40.00 X 35650 0 0 STACEY HORSTMAN EXECUTIVE DIRECTOR 40.00 X 58055 0 12725 ANGELA ATKINSON ASSISTANT EXECUTIVE DIRECTOR 40.00 X 48572 0 4460 307281 0 49498 0 0 0 0 0 7589 6183 4905 13772 TUITION 624410 931786 931786 APPLICATION FEES 624410 39000 39000 TUITION REIMB 624410 7276 7276 978062 12314 12314 2306 0 2306 2306 2306 12773 4621 8152 8152 1014606 978062 0 22772 405482 365275 40207 461871 164750 293421 3700 29193 4202 24991 60618 36371 24247 26229 26229 20466 20466 1882 1882 19933 6471 13462 588 588 32359 14646 17713 5001 5001 45091 22545 22546 9583 4791 4792 JANITORIAL SERVICES 27880 27880 ENRICHMENT 14910 14910 FOOD 14532 14532 LICENSE AND FEES 7281 7281 16350 4848 6597 4905 1199249 653341 537303 8605 292695 398173 136665 138225 141700 0 7637 22983 1387 1363967 711664 654394 652303 140568 156535 155075 0 1544080 1354260 26433 28109 14266 15589 129298 108971 169997 152669 X 1056521 1201591 317562 0 1374083 1201591 1544080 1354260 -184643 12151 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53174 53174 616131 250315 365816 455328 291188 164140 234096 164923 69173 5238 5238 0 652303 X 1031948 12151 570 12721 1019227 -4621 -4621 1014606 1204440 570 4621 5191 1199249 0 1199249 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY GAAP. AS OF SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -4,621. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,621. PART XI, LINE 2D FUNDRAISING EXPENSE AMOUNT INCLUDED AS DEDUCTION IN REVENUE ON 990. PART XII, LINE 2D FUNDRAISING EXPENSE AMOUNT INCLUDED AS DEDUCTION IN REVENUE ON 990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS INCLUDED ON THE ENROLLMENT FORMS AND ALL OF THE ORGANIZATIONS BROCHURES SCHEDULE E, PART I, LINE 6 EASTMINSTER COMMUNITY CONCERNS RECEIVES FUNDING ASSISTANCE FROM DHS AND USDA. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WILL REVIEW AND APPROVE THE TAX FORM 990 BEFORE FILING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGN TO ACKNOWLEDGE THEIR ADHERENCE TO THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.