2025-11-13T09:10:17-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2024-01-01 843828450 A MILLION DREAMZ INC AMIL 9202873092 415 EUCLID AVENUE SHEBOYGAN WI 53083 ANGEL BERRY EXECUTIVE DIRECTOR 9202878879 2025-11-06 1 1 LACEY SILBERNAGEL P01245590 9206845500 2025-11-06 2024 2025-03-06 01:10:19Z ANGEL BERRY 415 EUCLID AVENUE SHEBOYGAN WI 53083 2841606 0 X WWW.AMILLIONDREAMZ.ORG X 2019 WI A MILLION DREAMZ IS A NONPROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF WISCONSIN ON NOVEMBER 29, 2019, EXCLUSIVELY FOR THE PURPOSE OF PROVIDING QUALITY, AFFORDABLE CHILDCARE, 24 HOURS A DAY AND 7 DAYS A WEEK, IN AN ALL-INCLUSIVE AND KIND ENVIRONMENT WHILE PROVIDING RESOURCES, REFERRALS, ADVOCACY AND OTHER SERVICES TO ENCOURAGE AND SUPPORT THE CONTINUING DEVELOPMENT OF HEALTHY FAMILIES. 6 6 105 42 0 0 404964 1613203 256044 752340 845 134017 1120 3117 662973 2502677 0 0 0 0 478328 867169 0 0 18164 306466 492092 784794 1359261 -121821 1143416 3200841 3153461 1340438 149642 1860403 3003819 X PROVIDING QUALITY, AFFORDABLE CHILDCARE, 24 HOURS A DAY AND 7 DAYS WEEK, IN AN ALL-INCLUSIVE AND KIND ENVIRONMENT WHILE PROVIDING RESOURCES, REFERRALS, ADVOCACY AND OTHER SERVICES TO ENCOURAGE AND SUPPORT THE CONTINUING DEVELOPMENT OF HEALTHY FAMILIES. 0 1 1090942 752340 OFFERING QUALITY, AFFORDABLE CHILDCARE, 24 HOURS A DAY AND 7 DAYS WEEK, IN AN ALL INCLUSIVE AND KIND ENVIRONMENT WHILE PROVIDING RESOURCES, REFERRALS, ADVOCACY AND OTHER SERVICES TO ENCOURAGE AND SUPPORT THE CONTINUING DEVELOPMENT OF HEALTHY FAMILIES. THE CENTER HAS 10 CLASSROOMS SERVING ALMOST 200 CHILDREN, INCLUDING RESPITE CARE. 1090942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ANGEL BERRY 9202873092 415 EUCLID AVE SHEBOYGAN WI 53083 ANGEL BERRY EXECUTIVE DIRECTOR 50.00 X X 58583 0 0 JENNIFER IRISH SECRETARY 1.00 X 0 0 0 STEVEN SCHMITT PRESIDENT 1.00 X X 0 0 0 CAROL JANSSEN TREASURER 10.00 X X 0 0 0 DIEDRE MARTINEZ PAST PRESIDENT (THROUGH APRIL 2024) 2.00 X X 0 0 0 LARRY SAMET DIRECTOR 1.00 X 0 0 0 BRITNEY DAMKOT DIRECTOR 1.00 X 0 0 0 NENA BEMIS DIRECTOR 1.00 X 0 0 0 JOSEPH VOEELKNER EX-OFFICIO 1.00 X 0 0 0 58583 0 0 0 0 0 0 0 134511 1478692 116968 1613203 TUITION 624410 703577 703577 WI SHARES INCOME 624410 48763 48763 752340 3946 3946 469000 338929 130071 130071 130071 MISCELLANEOUS INCOME 900099 3117 3117 3117 2502677 752340 0 137134 58583 45695 9959 2929 722559 615818 101394 5347 8779 7664 1038 77 77248 70670 6123 455 32276 32276 9356 9356 14827 14827 29228 29228 74992 71751 3241 594 594 6479 6479 57495 51611 5884 27524 16607 10917 CLASSROOM & KITCHEN SUP 150797 150797 BAD DEBT EXPENSE 40794 40794 COMMUNITY SUPPORT 13078 13078 PROFESSIONAL DEVELOPMEN 8924 6457 2467 25728 25728 1359261 1090942 250155 18164 64207 39651 39540 505711 238521 144705 45582 45733 13874 2109 2529417 113865 2460188 2415552 338929 0 3200841 3153461 1179768 74408 20670 75234 140000 0 1340438 149642 X 1852759 2537616 7644 466203 1860403 3003819 3200841 3153461 1143416 0 X 0 1 X 1 0 X 533823 1114285 679132 404964 1613203 4345407 4059 250 256044 752340 1012693 537882 1114535 679132 661008 2365543 5358100 532929 1055861 165575 2488 1258216 3015069 68798 68798 532929 1055861 165575 71286 1258216 3083867 2274233 9 153 233 845 3946 5186 9 153 233 845 3946 5186 1524 1120 3117 5761 537891 1114688 680889 662973 2372606 5369047 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,524. 2023 AMOUNT: $ 1,120. 2024 AMOUNT: $ 3,117. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252723 252723 2230340 102901 2127439 46354 10964 35390 2415552 2502677 0 2502677 0 2502677 1359261 0 1359261 0 1359261 JOSSCHMITT CONSTRUCTION JOS. SCHMITT CONSTRUCTION IS OWNED BY BOARD PRESIDENT STEVE SCHMITT 469000 PURCHASE OF REAL ESTATE FROM ORGANIZATION 0 X CLASSROOM SUPPLIES 64 97143 MARKET VALUE X MISCELLANEOUS 1 12825 ESTIMATED COST X REPAIRS AND MAINTENANCE 1 7000 MARKET VALUE 0 0 0 FORM 990, PART III, LINE 3 INCREASED HOURS OF SERVICE - INCOME WENT FROM $256,044 TO 752,340 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED WITH LOCAL PAY SCALE DATA TO DETERMINE REASONABILITY OF THE COMPENSATION. THE DELIBERATION AND DECISION ARE DOCUMENTED BOTH IN THE BOARD MINUTES AND THE PAY SCALE DOCUMENT DEVELOPED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.