2024-08-21T11:05:51-04:00 2023-12-31 411326473 ALAN C ANDERSON CHARTERED CPA 121 14TH STREET NE SUITE B ROCHESTER MN 55906 990 2023-01-01 410721719 CIVIC LEAGUE DAY NURSERY CIVI 5072825368 427 6TH AVENUE SW ROCHESTER MN 55902 JACQUELINE BENOIT-PETRICH EXECUTIVE DIRECTOR 5072825368 2024-07-31 true false PHIL PAGEL CPA P01340408 5072883947 2024-07-31 2023 2024-08-08 14:25:15Z JACQUELINE BENOIT-PETRICH 427 6TH AVE SW ROCHESTER MN 55902 1381964 false X WWW.CLDNMN.ORG X 1930 MN TO PROVIDE A SAFE AND NURTURING ENVIRONMENT WHILE PROMOTING THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF YOUNG CHILDREN OF ALL CULTURAL AND ECONOMIC BACKGROUNDS. 12 11 20 20 0 124377 109930 876027 1012215 6519 -8567 37413 7200 1044336 1120778 0 0 812888 872238 0 17440 203896 196881 1016784 1069119 27552 51659 966653 1071923 42357 48742 924296 1023181 TO PROVIDE A SAFE AND NURTURING ENVIRONMENT WHILE PROMOTING THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF YOUNG CHILDREN OF ALL CULTURAL AND ECONOMIC BACKGROUNDS. false false 937831 1012215 OPERATING AND MAINTAINING A DAY NURSERY FOR CHILDREN 16 MONTHS OF AGE THROUGH PRE KINDERGARTEN. OVER 100 CHILDREN WERE CARED FOR DURING THE YEAR. SPECIALIZING IN WHOLE CHILD EDUCATION AND CERTIFIED AS A NATURE EXPLORE OUTDOOR CLASSROOM. 937831 true true false false false false false false false false true false false true 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 false true 6 0 20 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false false true true true true true true false false MN X LAURA KEATING 5072825368 427 6TH AVE SW ROCHESTER MN 55902 JACQUELINE BENOIT-PETRICH EXECUTIVE DI 40.00 X 60292 0 12739 TRAVIS ARMENT DIRECTOR 1.00 X 0 0 0 SARAH BURKE PART YEAR DI X 0 0 0 KEN CARMEN DIRECTOR 1.00 X 0 0 0 ERIN DEMLOW-NELSON DIRECTOR 1.00 X 0 0 0 IAN FARRELL DIRECTOR 1.00 X 0 0 0 PETER FOSS DIRECTOR 1.00 X 0 0 0 TRAVIS FOULKE DIRECTOR 1.00 X 0 0 0 DANIEL GAZ PART YEAR DI X 0 0 0 MOLLY GRIMM PART YEAR DI X 0 0 0 CASSIDY HARMON DIRECTOR 1.00 X 0 0 0 RICH HETLAND DIRECTOR 1.00 X 0 0 0 ADAM HARRINGA PART YEAR DI X 0 0 0 DANA LARSON PRESIDENT 1.00 X X 0 0 0 MATT LEHRMAN DIRECTOR 1.00 X 0 0 0 KYLE SHONLEY TREASURER 1.00 X X 0 0 0 DANIELLE SUMMERFELDT DIRECTOR 1.00 X 0 0 0 ERICA SCHUMACHER PART YEAR DI X 0 0 0 SAMANTHA TART DIRECTOR 1.00 X 0 0 0 60292 12739 false false false 77229 32701 109930 CHILD CARE FEES 624410 987629 987629 FOOD PROGRAM FEES 624410 19230 19230 PROGRAM ENRICHMENT 624410 4863 4863 MISCELLANEOUS 624410 493 493 1012215 10117 10117 7200 7200 7200 7200 242502 260106 1080 -17604 -1080 -18684 -18684 1120778 993531 17317 62141 24857 27963 9321 613334 576794 34256 2284 10606 9447 977 182 136949 121980 12613 2356 49208 43830 4532 846 5400 5400 2860 2860 2294 2294 3537 3237 300 2779 1797 269 713 26328 25012 1316 5438 2000 3438 77 77 15558 14002 1556 22389 19030 3220 139 FOOD 61561 61561 REPAIRS AND MAINTENANCE 14482 13034 1448 LAUNDRY AND HOUSEHOLD 13980 13980 MISCELLANEOUS 5751 1896 3855 14447 8611 4537 1299 1069119 937831 113848 17440 483592 527212 6318 6732 1056 2599 7382 6075 760973 592745 142252 168228 261071 285394 64982 75683 966653 1071923 41292 41454 645 1065 6643 42357 48742 X 859314 954141 64982 69040 924296 1023181 966653 1071923 X 51659 39588 7638 X false true X true false X 49474 328143 105267 124377 109930 717191 49474 328143 105267 124377 109930 717191 717191 14203 16767 15460 14775 17317 78522 795713 4466715 0.90130 0.90020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 613352 523140 90212 11889 3783 8106 115732 65822 49910 168228 BENEFICIAL INTEREST IN FOUNDATION 69040 RIGHT OF USE ASSETS 6643 75683 RIGHT OF USE OPERATING LEASES 6643 6643 1165144 39588 7638 47226 1117918 2860 2860 1120778 1066259 1066259 2860 2860 1069119 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON BENEFICIAL INTEREST 7,638 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 TO REVIEW AND DISCUSS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ACCORDING TO THE CONFLICT OF INTEREST POLICY, IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS, OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS, AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON BENEFICIAL INTEREST 7,638