2025-11-07T17:37:19-05:00 2024-12-31 391899424 FOX VALLEY CPAS LLC 2401 W WISCONSIN AVE APPLETON WI 549143110 990 2024-01-01 391340963 PROJECT BRIDGES DAY CARE CENTER AND PRESCHOOL INC PROJ 9207393840 313 S STATE STREET APPLETON WI 54911 NICOLE DESTEN EXECUTIVE DIRECTOR 9207393840 2025-11-07 true true ABRAHAM D EISEN CPA P00532227 9209910862 2025-11-07 2024 2025-03-06 01:10:19Z BRIDGES CHILD ENRICHMENT CENTER NICOLE DESTEN 1753466 false X BRIDGESCEC.ORG X 1979 WI THE CENTER IS A NATIONALLY ACCREDITED, NON-PROFIT CHILDCARE CENTER SERVING FAMILIES WITH CHILDREN SIX WEEKS TO SIX YEARS OF AGE. WE ARE DEDICATED TO PROVIDING HIGH QUALITY CARE FOR CHILDREN OF DIVERSE NEEDS, CULTURES AND SOCIOECONOMIC BACKGROUNDS. WITH A NATIONALLY RECOGNIZED CURRICULUM, HGIHLY TRAINED TEACHERS, AND A COMMITMENT TO LOW STUDENT-TEACHER RATIOS, CHILDREN DEVELOP A SENSE OF IDENTITY AND COMMUNITY IN A SAFE, NURTURING ENVIRONMENT. 8 7 58 17 0 502275 446488 1069357 1290989 2364 3092 12998 12897 1586994 1753466 0 0 1291343 1364335 0 29449 309171 338254 1600514 1702589 -13520 50877 434850 493129 229214 233908 205636 259221 TO PROVIDE AN ALTERNATIVE DAY CARE, PRESCHOOL AND 4K LEARNING ENVIRONMENT FOR CHILDREN THROUGH AGE 6. false false 1552919 1290989 DAY CARE SERVICES, PRESCHOOL, AND 4K CLASSES FOR CHILDREN UP TO AGE 6. 1552919 true true false false false false false false false true true false false true 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 0 0 true 58 true false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true false false WI X JANET SCHLUETER 9207393840 313 S STATE STREET APPLETON WI 54911 BETH VANDERLOOP PRESIDENT 1.00 X X 0 0 0 MARGARET ELMER-DIXON VICE PRESIDE 1.00 X X 0 0 0 ANNA TROGE DIRECTOR 1.00 X 0 0 0 MARTHA ARLART CO-SECRETARY 1.00 X X 0 0 0 KATIE DUDLEY CO-SECRETARY 1.00 X X 0 0 0 CLAIRE KERVIN DIRECTOR 1.00 X 0 0 0 ABBIE BLOOD DIRECTOR 1.00 X 0 0 0 NICOLE DESTEN EXECUTIVE DI 40.00 X 56805 0 0 56805 false false false 193489 189017 63982 446488 DAYCARE / 4K INSTRUCTION FEES 1290989 1290989 1290989 3092 3092 MISCELLANEOUS INCOME 12897 12897 12897 1753466 1303886 3092 56805 11361 36923 8521 1136317 1077124 47789 11404 12861 11733 913 215 70403 64228 4999 1176 87949 80236 6244 1469 12936 11642 1294 2075 2075 504 454 25 25 15862 13542 2166 154 100176 90158 10018 2595 2206 389 7066 4946 2120 3620 3077 543 5626 4782 844 FOOD 115124 115124 SCHOOL SUPPLIES 31021 31021 HEALTH SUPPLIES 8806 8806 FOOD SUPPLIES 5887 5887 26956 14518 5953 6485 1702589 1552920 120220 29449 170 170 207248 254680 24414 32214 8132 4445 31359 21515 9903 9844 18348 21056 166635 170720 434850 493129 2685 2361 20719 17335 205810 214212 229214 233908 X 204886 258471 750 750 205636 259221 434850 493129 X 50877 2708 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18348 2897 189 21056 16658 1852 162 18348 19692 -2866 168 16658 17731 2140 179 19692 16443 1437 149 17731 0.98820 0.01180 true false 31359 21515 9844 9844 LEASE RIGHT OF USE ASSET, NET 137550 DEFERRED RENT 33170 170720 OPERATING LEASE LIABILITY 170720 ACCRUED PAYROLL 29628 ACCRUED VACATION 13607 ALL STATE 257 214212 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THESE FUNDS IS TO KEEP THE PRINCIPAL AMOUNTS INTACT AND USE THE EARNINGS TO PROVIDE GENERAL SUPPORT FOR THE CENTER. DISTRIBUTIONS ARE SUBJECT TO THE DISCRETION OF THE BOARD OF DIRECTORS AND MUST BE MADE IN ACCORDANCE WITH THE SPENDING POLICY OF THE AGREEMENT MADE WITH THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THIS INFORMATION IS PROVIDED IN HAND OUTS TO THE PARENTS. SCHEDULE E, LINE 6 FOOD ASSISTANCE FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION AND FINANCIAL ASSITANCE FOR LOW INCOME FAMILIES FROM WISCONSIN COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 WAS PROVIDED TO NICOLE DESTEN, EXECUTIVE DIRECTOR, AND THE FORM WITH SUPPORTING SCHEDULES WAS REVIEWED WITH MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON A PERIODIC BASIS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVED ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. A STUDY FROM A LOCAL CHILD CARE PLACEMENT AGENCY IS USED TO DETERMINE THE ANNUAL SALARY. THE AVERAGE SALARY FOR CHILD CARE PROVIDERS IN THE COUNTY IS THE BENCHMARK THAT IS USED BY THE BOARD OF DIRECTORS. ANY INCREASES OR BONUSES FOR THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EARNINGS - ENDOWMENT FUND 2,708