2024-07-11T07:47:31-05:00 2023-08-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2022-09-01 160986652 RAINBOW JUNCTION LTD RAIN 3155362703 226 KEUKA ST PENN YAN NY 14527 ANDREA BUNN-WEAVER PROGRAM DIRECTOR 3155362703 2024-07-10 1 ANDREA BUNN-WEAVER 999009999 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-07-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA BUNN-WEAVER 226 KEUKA ST PENN YAN NY 14527 962702 0 X N/A X 1971 NY IT IS THE MISSION OF THE CENTER TO OFFER A VARIETY OF CREATIVE, LEARNING, DEVELOPMENTAL, PHYSICAL AND SOCIAL OPPORTUNITIES TO CHILDREN IN A STIMULATING, SAFE AND CARING ENVIRONMENT. 7 7 28 10 0 0 167643 96739 550309 835635 2613 3622 12413 15228 732978 951224 0 0 0 0 539794 773189 0 0 5961 201490 260894 741284 1034083 -8306 -82859 399290 306488 26984 20127 372306 286361 IT IS THE MISSION OF THE CENTER TO OFFER A VARIETY OF CREATIVE, LEARNING, DEVELOPMENTAL, PHYSICAL AND SOCIAL OPPORTUNITIES TO CHILDREN IN A STIMULATING, SAFE AND CARING ENVIRONMENT. 0 0 928355 836544 THE CENTER PROVIDES CHILD CARE SERVICES AND EARLY CHILDHOOD EDUCATION OPPORTUNITIES FOR UP TO 106 CHILDREN IN YATES COUNTY. 928355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 4 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANDREA BUNN-WEAVER 3155362703 226 KEUKA ST PENN YAN NY 14527 JENNIFER CLANCEY PRESIDENT 3.00 X X 0 0 0 PATTY DEAN SECRETARY 3.00 X X 0 0 0 JENNIFER BOWER TREASURER 3.00 X X 0 0 0 KRISTEN PLYTER VICE PRESIDENT 1 3.00 X X 0 0 0 JEFF STEWART VICE PRESIDENT 2 3.00 X X 0 0 0 LEAH HODGE DIRECTOR 3.00 X 0 0 0 NICOLE MURPHY DIRECTOR 3.00 X 0 0 0 ANDREA BUNN-WEAVER PROGRAM DIRECTOR 40.00 X 49671 0 0 49671 0 0 0 0 0 0 0 1150 10370 34448 50771 96739 CHILD CARE ACTIVITIES 624410 835635 835635 835635 3622 3622 25797 10370 11478 14319 14319 OTHER REVENUE 900099 909 909 909 951224 836544 0 17941 49671 44704 4967 668605 665567 2734 304 54913 50882 3341 690 13257 13257 724 671 53 7999 6148 1851 20986 19446 1540 8043 7452 591 10100 9360 740 17368 16093 1275 PROGRAM SUPPLIES 114467 83652 30815 REPAIRS AND MAINTENANCE 45890 41884 4006 BAD DEBT 13943 13943 MISCELLANEOUS 8117 8117 1034083 928355 99767 5961 124348 75766 12250 55123 20979 7314 8546 571720 465169 106144 106551 94111 94646 399290 306488 26984 20127 26984 20127 X 372306 230861 55500 372306 286361 399290 306488 -82859 -3086 0 X 1 X 0 0 0 X 7981 9775 14647 167643 96739 296785 534022 383188 506493 550309 836635 2810647 542003 392963 521140 717952 933374 3107432 0 0 0 3107432 4526 2628 1047 2613 3622 14436 4526 2628 1047 2613 3622 14436 50915 39191 53771 3281 909 148067 597444 434782 575958 723846 937905 3269935 0.95030 0.92590 0.00440 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20535 20535 434563 381261 53302 116622 83908 32714 106551 X PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, "ACCOUTNING FOR UNCERTAINTY IN INCOME TAXES", THE CENTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CENTER IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNCERTAIN TAX BENEFITS HAS BEEN INCLUDED ON THE CENTER'S FINANCIAL STATEMENTS. ANNUAL APPEAL 10370 10370 PLANTS 10091 10091 6612 20461 10370 10091 6612 6612 3479 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROGRAM DIRECTOR OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR REVIEW PAYROLL AND MAKE RECOMMENDATION TO THE FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. THE CENTER COMPLIES WITH ALL FEDERAL AND STATE REGULATIONS. RAINBOW JUNCTION'S CHILDCARE CENTER OF DUNDEE LTD 62 MAIN STREET DUNDEE NY 14837 922890605 TO PROVIDE CHILDCARE SERVICES NY 501(C)(3) PENDING N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART II: RAINBOW JUNCTION, LTD. (THE "CENTER") HAS AN AFFILIATE, RAINBOW JUNCTION'S CHILDCARE CENTER OF DUNDEE, LTD. ("DUNDEE") THAT RESULTED FROM THE BOARD OF DIRECTORS OF EACH ORGANIZATION VOTING FOR THE FORMER DUNDEE CHILDREN'S CENTER TO BECOME PART OF THE CENTER. DUNDEE IS A SEPARATE ORGANIZATION WHICH HAS FILED FOR NOT-FOR-PROFIT STATUS AND LICENSING AND OPENED IN SEPTEMBER 2022. ALL ACTIVITY CURRENTLY IS RECORDED IN THE CENTER UNTIL THE NOT-FOR-PROFIT STATUS HAS BEEN FINALIZED. THERE WERE NO TRANSACTIONS BETWEEN THE CENTER AND DUNDEE DURING THE YEAR ENDED AUGUST 31, 2023.