2024-11-04T15:38:11-07:00 2023-12-31 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2023-01-01 411910894 3R S CHILD DEVELOPMENT CENTER INC 3RSC 7634120518 8 Brush Arbor Cv Jackson TN 38305 Anthony Spears Treasurer 7634120518 2024-11-04 1 1 Melissa J Baraibar P02464922 6123325446 2024-11-01 2023 2024-10-15 13:58:12Z Our Little Treasures Preschool Academy Anthony Spears 8 Brush Arbor Cv Jackson TN 38305 366611 0 X www.ourlittletreasurespreschool.com X 1998 MN 3R's Child Development Center (dba Our Little Treasures Preschool Academy) is a nonprofit, community-based child care center currently located in Jackson, Tennessee with previous operations until May of 2021 in Brooklyn Park, Minnesota. 5 3 10 15 0 0 87998 4970 53658 253443 103979 108198 0 0 245635 366611 0 0 0 0 96250 216479 0 0 0 302327 200755 398577 417234 -152942 -50623 1919240 1858715 11062 1160 1908178 1857555 Our mission is to provide childcare in a safe, comfortable, and clean environment with an education program that relates to the traditional three R's. 0 0 303363 353443 Childcare services using culturally sensitive curriculum and loving staff. 0 0 0 303363 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 MN X Anthony Spears 7634120518 8 Brush Arbor Cv Jackson TN 38305 Anthony Spears Treasurer 40 0 X X 30338 0 1372 Marshell Morton Childcare Director 40 0 X 27100 0 3486 Rev Larry Mercer Board Member 1 0 X 0 0 0 Shaneikqua Gray Board Member 1 0 X 0 0 0 Edward Charles Phipps Chair 1 0 X X 0 0 0 Caroline Edwards Secretary 1 0 X X 0 0 0 57438 0 4858 0 0 0 0 0 0 0 0 0 4970 0 0 4970 Childcare Fees 624410 253443 253443 0 0 0 0 0 0 253443 8198 0 0 8198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 0 0 0 100000 100000 100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366611 353443 0 8198 0 0 0 0 0 62296 13957 48339 0 0 0 122762 122762 17610 16041 1569 0 0 0 13811 10358 3453 0 5152 5152 6761 6761 16206 16206 2550 1275 1275 53671 50138 3533 43774 41586 2188 14837 14837 31891 27107 4784 5881 4246 1635 Training 18492 15348 3144 0 Dues & Subscriptions 238 200 38 0 Licenses 407 345 62 0 895 0 895 0 417234 303363 113871 0 36437 46132 801579 711179 2382 6263 8929 1545 1154998 61402 1069913 1093596 1919240 1858715 11062 1160 0 0 0 0 11062 1160 X 1908178 1857555 0 0 1908178 1857555 1919240 1858715 -50623 0 0 0 0 0 X 1 X 0 1 0 X 0 239075 31000 87998 4970 363043 1686267 1647742 765251 53658 253443 4406361 1686267 1886817 796251 141656 258413 4769404 4769404 1909 752 445 3979 8198 15283 1909 752 445 3979 8198 15283 1688176 1887569 796696 145635 266611 4784687 0.99681 0.99868 0.00319 0.00132 X 0 0 0 0 1046342 33356 1012986 0 0 0 0 0 108656 28046 80610 0 0 0 0 1093596 0 0 X Schedule D, Part X, Line 2 The Organization's activities are generally exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended December 31, 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Form 990, Part VI, Section A, Line 2 Anthony Spears (Treasurer) and Marshell Morton (Childcare Director) have a family relationship. Caroline Edwards (secretary) and Marshell Morton (Childcare Director) have a family relationship. Form 990, Part VI, Section B, Line 11b The Treasurer and the Childcare Director review the 990 before it is filed. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.