2025-07-11T08:59:35-05:00 2024-08-31 420946155 HONKAMP PC 2310 CROSSROADS DRIVE SUITE 2200 MADISON WI 53718 990 2023-09-01 391287371 CREATIVE LEARNING PRESCHOOL CREA 6082589811 105 S BUTLER STREET MADISON WI 53703 ALYSSA BRINKMAN EXECUTIVE DIRECTOR 6082589811 2025-07-10 1 1 STEPHANIE K IMHOFF CPA P00371031 6088506545 2025-07-10 2023 2025-03-06 01:10:19Z ALYSSA BRINKMAN 105 S BUTLER STREET MADISON WI 53703 2566950 0 X WWW.CREATIVELEARNINGPRESCHOOL.ORG X 1977 WI CREATIVE LEARNING PRESCHOOL IS COMMITTED TO WORKING WITH FAMILIES TO PROVIDE A PROGRAM THAT NURTURES THE UNIQUE EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF ALL CHILDREN. WE'LL WORK TOGETHER WITH OUR FAMILIES TO CREATE A COMMUNITY THAT EMPOWERS CHILDREN BY INSTILLING A POSITIVE SENSE OF SELF, EMPATHY TOWARDS OTHERS AND AN APPRECIATION FOR DIVERSITY. 16 16 78 128 0 0 15668 5402 2611745 2508866 4393 27208 20333 23686 2652139 2565162 0 0 0 0 1874552 1941326 0 0 0 419146 439120 2293698 2380446 358441 184716 3752396 3887912 1905825 1856625 1846571 2031287 X CREATIVE LEARNING PRESCHOOL IS COMMITTED TO WORKING WITH FAMILIES TO PROVIDE A PROGRAM THAT NURTURES THE UNIQUE EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF ALL CHILDREN. WE'LL WORK TOGETHER WITH OUR FAMILIES TO CREATE A COMMUNITY THAT EMPOWERS CHILDREN BY INSTILLING A POSITIVE SENSE OF SELF, EMPATHY TOWARDS OTHERS AND AN APPRECIATION FOR DIVERSITY. 0 0 2142402 2528577 PROVIDE INFANT, TODDLER, PRESCHOOL AND SUMMER CHILDCARE FOR 146 CHILDREN AGES SIX WEEKS TO ELEVEN YEARS. 2142402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 4 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X DAN ECKHARDT 6082589811 105 S BUTLER STREET MADISON WI 53703 LINDSEY COBBE FINANCE / CO-CHAIR OF PERSONNEL 1.00 X 0 0 0 BRAD ALEXEJUN FINANCE/GREEN TEAM 1.00 X 0 0 0 JOE CATALANO TREASURER, CHAIR OF FINANCE 3.00 X X 0 0 0 SASCHA DHANJAL EIFLER VICE PRESIDENT 3.00 X X 0 0 0 MAUREEN EASTON FINANCE 1.00 X 0 0 0 LIZ GAEBLER PERSONNEL 1.00 X 0 0 0 MICHAEL MAZIARKA COVID TASKFORCE/FINANCE 1.00 X 0 0 0 AMANDA SIEBERT-EVENSTONE CO-CHAIR OF PERSONNEL 1.00 X 0 0 0 KARI TEMKIN PRESIDENT, PERSONNEL 3.00 X X 0 0 0 BETSY BERRY SECRETARY, PERSONNEL 3.00 X X 0 0 0 RACHEL BURG FAMILY ENGAGEMENT/PERSONNEL 1.00 X 0 0 0 SHANON HANKIN CO-CHAIR OF FAMILY ENGAGEMENT, COVID TASKFORCE 1.00 X 0 0 0 DEVIN KENNEDY FINANCE 1.00 X 0 0 0 JEREMY NEALIS FAMILY ENGAGEMENT 1.00 X 0 0 0 LAURA SIMS PECK PERSONNEL 1.00 X 0 0 0 SHELBY WALLACE PERSONNEL 1.00 X 0 0 0 ALYSSA BRINKMAN EXECUTIVE DIRECTOR 40.00 X 79333 0 0 79333 0 0 0 0 0 0 0 5402 5402 TUITION 900099 2228183 2228183 CHILDCARE COUNTS PAYME 900099 224283 224283 FOOD PROGRAM 900099 26700 26700 UW-CHILDCARE NETWORK 900099 20422 20422 PARTNERSHIPS 900099 9278 9278 2508866 27208 27208 3975 0 3975 3975 60 1788 -1728 -1728 OTHER INCOME 900099 14197 14197 PARKING 900099 7242 7242 21439 2565162 2528577 0 31183 79333 71400 7933 1508742 1357868 150874 3067 2760 307 228143 205329 22814 122041 109837 12204 34392 30953 3439 7162 6446 716 100957 90861 10096 34399 30959 3440 28092 25283 2809 SUPPLIES 135488 121939 13549 REPAIRS AND MAINTENANCE 49427 44484 4943 JANITORIAL 23600 21240 2360 STAFF TRAINING 9024 8122 902 16579 14921 1658 2380446 2142402 238044 0 431054 172843 563564 1015778 78485 221938 7447 5581 2939813 468041 2503163 2471772 168683 0 3752396 3887912 126023 143179 36267 36267 1743535 1677179 1905825 1856625 X 1846571 2031287 0 0 0 0 1846571 2031287 3752396 3887912 184716 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1550000 1550000 950000 193857 756143 50973 45437 5536 388840 228747 160093 2471772 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LISTED IN OUR BROCHURES AND ON OUR WEBSITE, AS WELL AS ON OUR TUITION CONTRACT. IT IS ALSO PUBLISHED IN THE NEWSPAPER ANNUALLY THROUGH 4-C'S WITH OUR NAME LISTED. LINE 6 - EXPLANATION OF AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY THE SCHOOL RECEIVES GRANTS FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE FUNDS ARE USED TO SUPPORT THE SCHOOL'S EXEMPT PURPOSE. FORM 990, PART VI, SECTION A, LINE 6 OUR MEMBERS ARE COMPRISED OF PARENTS OF CHILDREN WHO ARE ATTENDING OUR CENTER. FORM 990, PART VI, SECTION A, LINE 7A OUR MEMBERS ARE COMPRISED OF PARENTS OF CHILDREN WHO ARE ATTENDING OUR CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF EMPLOYEES OF THE ORGANIZATION IS REVIEWED AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.