2024-06-24T14:21:51-04:00 2024-05-31 830276355 HARKER MELLINGER LLC 1811 S SHERIDAN AVE SHERIDAN WY 82801 990 2023-06-01 830230441 MARION DAYCARE AND LEARNING CENTER MARI 710 MARION STREET SHERIDAN WY 82801 SHERRIE KUNSMAN TREASURER 3076725408 2024-06-30 true SHERRIE KUNSMAN 999009999 true ALICIA I COX CPA P00633076 3076720785 2024-06-17 2023 2023-04-26 12:10:37Z JESSICA CUNNINGHAM 710 MARION STREET SHERIDAN WY 82801 484594 false X WWW.MARIONDAYCAREANDLEARNINGCENTER.COM X 1976 WY TO DELIVER QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION IN A FAMILY ORIENTED SETTING. 6 6 21 0 36800 0 454350 481165 1447 3429 0 492597 484594 0 0 361946 377436 0 0 155997 115863 517943 493299 -25346 -8705 400323 398222 1001 1285 399322 396937 X TO DELIVER QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION IN A FAMILY ORIENTED SETTING false false 452926 481165 TO DELIVER QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION IN A FAMILY ORIENTED SETTING. TO DELIVER QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION IN A FAMILY ORIENTED SETTING. 452926 true false false false false false false false false false true false false false true false false 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 true 2 0 false 21 true false false false false false false false false X 6 6 false false false false false false true true true true false true false false false true false false X HARKER MELLINGER CPAS LLC 3076720785 1811 SOUTH SHERIDAN AVENUE SHERIDAN WY 82801 X JESSICA CUNNINGHAM PRESIDENT 2.00 X X 0 0 0 ASHLY DYGERT DIRECTOR 1.00 X 0 0 0 JENN FAIRBANKS VICE PRESIDE 2.00 X X 0 0 0 NICOLETTE HANSON SECRETARY 2.00 X X 0 0 0 SHERRIE KUNSMAN TREASURER 2.00 X X 0 0 0 false false false PARENT INCOME 387368 387368 DFS 84136 84136 ACTIVITY FEE 5945 5945 DAYCARE 3716 3716 481165 3429 3429 484594 484594 77589 54312 23277 255523 255523 3620 3620 40704 40704 8124 8124 528 528 938 891 47 14468 14468 SUPPLIES 33522 33522 FOOD 19933 19933 INSURANCE 8920 8920 BANK CHARGES 6922 6922 22508 20505 2003 493299 452926 40373 0 193409 196048 247 247 483003 395988 101483 87015 105184 114912 400323 398222 1001 1285 1001 1285 X 399322 396937 399322 396937 400323 398222 -8705 6320 X false false X 10000 10000 54215 49130 5085 134920 121860 13060 192758 145043 47715 91110 79955 11155 87015 PAYROLL TAXES 1285 1285 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THERE IS NOT A SOLICITATION PROGRAM, INSTEAD DURING THE REGISTRATION PERIOD, THE PARENT'S RECEIVE A PACKET THAT STATES THE FOLLOWING: "ALL CHILDREN ARE WELCOME TO ATTEND REGARDLESS OF RACE, RELIGION, COLOR, SEX, NATIONAL ORIGIN, OR HANDICAPPING CONDITION". SCHEDULE E, LINE 6 MARION DAYCARE AND LEARNING CENTER RECEIVES FINANCIAL AID AND ASSISTANCE FROM THE DEPARTMENT OF FAMILY SERVICES TO HELP SUPPORT THEIR FOOD PROGRAM, AS WELL AS, OFFSET THE COST OF CHILD CARE FOR LOW INCOME FAMILIES. FORM 990, PAGE 2, PART III, LINE 4D TO DELIVER QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION IN A FAMILY ORIENTED SETTING. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE BYLAWS REQUIRE APPROVAL BY THE BOARD AND ALL OF THE ADULTS WITH CHILDREN ENROLLED IN THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 9 NICOLETTE HANSON 710 MARION STREET SHERIDAN, WY 82801 JESSICA CUNNINGHAM 710 MARION STREET SHERIDAN , WY 82801 JENN FAIRBANKS 710 MARION STREET SHERIDAN, WY 82801 SHERRIE KUNSMAN 710 MARION STREET SHERIDAN, WY 82801 ASHLY DYGERT 710 MARION STREET SHERIDAN, WY 82801 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED WITH THE BOARD PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED BY THE GOVERNING BOARD BASED ON MEETING JOB REQUIREMENTS, COMPARABLE COMPENSATION IN THE AREA, AND THE ABILITY OF THE ORGANIZATION TO MAKE A CHANGE IN COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.