2024-09-04T08:31:33-04:00 2024-05-31 341454245 STROH JOHNSON & COMPANY LLP CPA'S 1201 DEFIANCE ST WAPAKONETA OH 458951059 990 2023-06-01 341103745 WAPAKONETA CHILDREN'S LEARNING CENT WAPA 4197387348 504 GLYNWOOD RD WAPAKONETA OH 45895 EMILY ERB ADMIN / DIRECTOR 4197387348 2024-08-19 true true STEPHANIE SHUTT-STEINKE CPA P00367223 4197389661 2024-09-04 X 2023 2024-08-08 14:25:15Z EMILY ERB 706 WARREN AVE WAPAKONETA OH 45895 251162 false X NONE X DAYCARE FOR PRESCHOOL CHILDREN 5 5 15 0 41400 189474 193406 618 1088 172196 15018 362288 250912 0 0 207408 207973 0 7441 40510 48743 247918 256716 114370 -5804 265363 259560 0 265363 259560 X DAYCARE FOR PRESCHOOL CHILDREN false false 225857 MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 90 CHILDREN. 1602 MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 90 CHILDREN. 1602 227459 true false false false false false false 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 false false false false false false false false false 3 0 false 15 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false OH X JOY MASON 4197383529 508 ERIE ST WAPAKONETA OH 45895 TRESA HENNON FORMER ADMIN 40.00 X X 60945 0 0 EMILY ERB ADMIN / DIRE X 0 0 0 JESSICA JENKINS VICE PRESIDE 1.00 X 0 0 0 ANNETTE LANGE SECRETARY 1.00 X 0 0 0 BONNIE MARTIN PRESIDENT 1.00 X 0 0 0 STEPHANIE SMITH TREASURER 1.00 X 0 0 0 CHELSIE STEINKE BOARD MEMBER 1.00 X 0 0 0 60945 false false false 41400 41400 DAYCARE SERVICE FEES 193406 193406 193406 1088 1088 250 -250 FUNDRAISERS 11194 11194 SERVICES 3985 3985 MISC INCOME 89 89 15268 250912 209762 185691 173502 12189 22282 21079 1203 4366 3493 873 2320 2320 RENT 11400 11400 INSURANCE 8716 6973 1743 FUNDRAISING 7441 7441 SUPPLIES 3678 2942 736 10822 5750 5072 256716 227459 21816 7441 216436 211266 42613 43701 28031 23438 6314 4593 265363 259560 0 0 X 265363 259560 265363 259560 265363 259560 X -5804 1 X true X false true false X 28031 23438 4593 4593 FORM 990, PAGE 2, PART III, LINE 4D MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 90 CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. IF ANY CONFLICTS OF INTEREST HINDER THE OBJECTIVITY OF THE ORGANIZATION AND THE ORGANIZATION'S PURPOSE, THE MEMBER WOULD BE TERMINATED FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTOR AND STAFF RAISES REVIEWED AND APPROVED BY BOARD FORM 990, PAGE 6, PART VI, LINE 15B DIRECTOR AND STAFF RAISES REVIEWED AND APPROVED BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1