2025-09-16T12:05:52-04:00 2024-12-31 411326473 ALAN C ANDERSON CHARTERED CPA 121 14TH STREET NE SUITE B ROCHESTER MN 55906 990 2024-01-01 410721719 CIVIC LEAGUE DAY NURSERY CIVI 5072825368 427 6TH AVENUE SW ROCHESTER MN 55902 JACQUELINE BENOIT-PETRICH EXECUTIVE DIRECTOR 5072825368 2025-09-16 true false PHIL PAGEL CPA P01340408 5072883947 2025-09-16 2024 2025-03-06 01:10:19Z JACQUELINE BENOIT-PETRICH 427 6TH AVE SW ROCHESTER MN 55902 1409234 false X WWW.CLDNMN.ORG X 1930 MN TO PROVIDE A SAFE AND NURTURING ENVIRONMENT WHILE PROMOTING THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF YOUNG CHILDREN OF ALL CULTURAL AND ECONOMIC BACKGROUNDS. 11 11 21 20 0 109930 204580 1012215 1048800 -8567 25589 7200 103586 1120778 1382555 0 0 872238 955415 0 16930 196881 202366 1069119 1157781 51659 224774 1071923 1315370 48742 55422 1023181 1259948 TO PROVIDE A SAFE AND NURTURING ENVIRONMENT WHILE PROMOTING THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF YOUNG CHILDREN OF ALL CULTURAL AND ECONOMIC BACKGROUNDS. false false 1008594 1048800 OPERATING AND MAINTAINING A DAY NURSERY FOR CHILDREN 16 MONTHS OF AGE THROUGH PRE KINDERGARTEN. NEARLY 100 CHILDREN WERE CARED FOR DURING THE YEAR. SPECIALIZING IN WHOLE CHILD EDUCATION AND CERTIFIED AS A NATURE EXPLORE OUTDOOR CLASSROOM. 1008594 true true false false false false false false false false true false false true true 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 true 6 0 21 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false MN X LAURA KEATING 5072825368 427 6TH AVE SW ROCHESTER MN 55902 JACQUELINE BENOIT-PETRICH EXECUTIVE DI 40.00 X 64353 0 16226 DANA LARSON PRESIDENT 2.00 X X 0 0 0 MICHAEL HAGER VICE PRESIDE 2.00 X X 0 0 0 IAN FARRELL TREASURER 2.00 X X 0 0 0 CLAIRE GUDGELL SECRETARY 2.00 X X 0 0 0 KEN CARMEN DIRECTOR 1.00 X 0 0 0 PETER FOSS DIRECTOR 1.00 X 0 0 0 TRAVIS FOULKE DIRECTOR 1.00 X 0 0 0 RICH HETLAND DIRECTOR 1.00 X 0 0 0 MATT LEHRMAN DIRECTOR 1.00 X 0 0 0 SARAH MARTIN DIRECTOR 1.00 X 0 0 0 ERIC PEASE DIRECTOR 1.00 X 0 0 0 TRAVIS ARMENT PART YEAR DI X 0 0 0 ERIN DEMLOW-NELSON PART YEAR DI X 0 0 0 CASSIDY HARMON PART YEAR DI X 0 0 0 KYLE SHONLEY PART YEAR DI X 0 0 0 DANIELLE SUMMERFELDT PART YEAR DI X 0 0 0 SAMANTHA TART PART YEAR DI X 0 0 0 64353 16226 false false false 86387 118193 204580 CHILD CARE FEES 624410 1027091 1027091 FOOD PROGRAM FEES 624410 17055 17055 PROGRAM ENRICHMENT 624410 4654 4654 1048800 22118 22118 7200 7200 7200 7200 30150 26679 3471 3471 3471 INSURANCE PROCEEDS 624410 96189 96189 MISCELLANEOUS RECEIPTS 624410 197 197 96386 1382555 1145186 32789 66204 26481 29792 9931 671181 623217 45465 2499 11136 9811 1137 188 153481 135217 15670 2594 53413 47057 5453 903 5700 5700 3565 3565 2529 2529 2811 2338 473 2769 2083 344 342 22435 21313 1122 4458 4190 268 17460 15714 1746 23459 17184 6275 FOOD 64287 64287 REPAIRS AND MAINTENANCE 21957 19761 2196 LAUNDRY AND HOUSEHOLD 11383 11383 MISCELLANEOUS 7978 4107 3871 11575 6789 4786 1157781 1008594 132257 16930 527212 666757 6732 13599 2599 2318 6075 21347 840308 610204 168228 230104 285394 303667 75683 77578 1071923 1315370 41454 50147 645 165 6643 5110 48742 55422 X 954141 1187480 69040 72468 1023181 1259948 1071923 1315370 X 224774 5065 6928 X false true X true false X 328143 105267 124377 109930 204580 872297 328143 105267 124377 109930 204580 872297 80681 791616 16767 15460 14775 17317 29318 93637 965934 4723919 0.81950 0.90130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 608359 504983 103376 11889 6161 5728 200060 99060 101000 230104 BENEFICIAL INTEREST IN FOUNDATION 72468 RIGHT OF USE ASSETS 5110 77578 RIGHT OF USE OPERATING LEASES 5110 5110 1390983 5065 6928 11993 1378990 3565 3565 1382555 1154216 1154216 3565 3565 1157781 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON BENEFICIAL INTEREST 6,928 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 TO REVIEW AND DISCUSS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ACCORDING TO THE CONFLICT OF INTEREST POLICY, IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS, OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS, AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON BENEFICIAL INTEREST 6,928