Nonprofit · EIN 39-1101821
JANESVILLE COMMUNITY DAY CARE CENTER INC
Tax-exempt · JANESVILLE, WI 53546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,186,028 | $1,126,119 | $59,909 | $462,184 | $45,904 | $416,280 |
| December 31, 2024 | 990 | $1,123,500 | $1,114,332 | $9,168 | $392,008 | $35,637 | $356,371 |
| December 31, 2023 | 990 | $1,102,744 | $1,143,564 | -$40,820 | $374,557 | $31,973 | $342,584 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $251,536
- of which government grants
- $190,369
- Program service revenue
- $930,345
- Investment income
- $4,147
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,797
- Other salaries and wages
- $699,904
- Salaries, compensation and benefits (total)
- $843,941
- Professional fundraising fees
- $0
- Accounting fees
- $16,542
- Occupancy
- $31,581
- Travel
- $293
- Depreciation
- $22,462
- Program services (functional)
- $1,021,203
- Management and general (functional)
- $104,916
Balance sheet and other
- Total assets, start of year
- $392,008
- Total assets, end of year
- $462,184
- Total liabilities, end of year
- $45,904
- Net assets, end of year
- $416,280
- Land, buildings and equipment
- $152,724
- Net assets without donor restrictions
- $389,780
- Net assets with donor restrictions
- $26,500
- Gross receipts
- $1,186,028
- Employees
- 18
- Year formed
- 1969
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA MARSHALL | Executive Dir. Officer | 40 | $67,797 |
| JENNIFER ELLIOT | Director Trustee or director | 1 | $0 |
| KRISTIN DUBANOWICH | Director Trustee or director | 0 | $0 |
| NANCY BANDSMA | Director Trustee or director | 1 | $0 |
| TRUDY RULE | ADIVORS Trustee or director | 1 | $0 |
| MICHELLE WEIRICH | ADVISORS Trustee or director | 1 | $0 |
| ARON BUSSAN | President Officer | 1 | $0 |
| WENDY WEISS | Vice President Officer | 1 | $0 |
| PATRICE WILSON | Treasurer Officer | 1 | $0 |
| KEEGAN RAY | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA MARSHALL | Executive Dir. Officer | 40 | $75,821 |
| JENNIFER ELLIOT | Director Trustee or director | 1 | $0 |
| MALLORY BLAZER | Director Trustee or director | 0 | $0 |
| KRISTIN DUBANOWICH | Director Trustee or director | 0 | $0 |
| NANCY BANDSMA | Director Trustee or director | 1 | $0 |
| TRUDY RULE | ADIVORS Trustee or director | 1 | $0 |
| MICHELLE WEIRICH | ADVISORS Trustee or director | 1 | $0 |
| JULIE HERTEL | Director Trustee or director | 1 | $0 |
| ARON BUSSAN | President Officer | 1 | $0 |
| WENDY WEISS | Vice President Officer | 1 | $0 |
| PATRICE WILSON | Treasurer Officer | 1 | $0 |
| KEEGAN RAY | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLORY BLAZER | TREASURER Trustee or director | – | $0 |
| ARON BUSSAN | PRESIDENT/TR Trustee or director, Officer | – | $0 |
| JENNIFER ELLIOTT | DIRECTOR Trustee or director | – | $0 |
| JULIE HERTEL | DIRECTOR Trustee or director | – | $0 |
| LIZ HOLMSTROM | DIRECTOR Trustee or director | – | $0 |
| KEEGAN RAY | DIRECTOR Trustee or director | – | $0 |
| TRUDY RULE | ADVISOR Trustee or director | – | $0 |
| MICHELLE WEIRICH | DIRECTOR Trustee or director | – | $0 |
| WENDY WEISS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PATRICE WILSON | DIRECTOR Trustee or director | – | $0 |
| LIZA WITT | DIRECTOR Trustee or director | – | $0 |
| THERESA MARSHALL | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 3103 RUGER AVE, JANESVILLE, WI 53546-1937
- In care of
- % JANESVILLE COMMUNITY DAY CARE CTR
- Principal officer (990 for 2025)
- ARON BUSSAN, 3103 RUGER AVENUE, JANESVILLE, WI 53546
- Signed the 990
- ARON BUSSAN, President
- Phone
- (608) 752-8035
- Website
- HTTP://JANESVILLEDAYCARE.ORG
- Return prepared by
- Summit Accounting Group Inc
Mission
to provide a developmentally appropriate program designed and implemented by educated and experienced teachers to stimulate the young mind. Provide an environment where children will play with a purpose to learn to their full potential.Collaborate with community programs to offer support for the whole family.
Program accomplishments
- TO PROVIDE AFFORDABLE CHILDCARE IN JANESVILLE, WI FOR LOCAL FAMILIES.Expenses $910,528 · revenue $758,359
- TO PROVIDE 4 YEAR OLD KINDERGARTEN WITHIN THE SCHOOL DISTRICT OF JANESVILLE.Expenses $93,498 · revenue $140,821
- TO PROVIDE TRANSPORTATION TO AND FROM THE CENTER FOR THE CHILDREN.Expenses $10,011 · revenue $23,400
- TO PROVIDE AFFORDABLE FIELD TRIPS FOR THE CHILDREN.Expenses $7,166 · revenue $354
- TO RAISE MONEY FOR SUPPLIES, MATERIALS, AND OTHER ITEMS NEEDED AT THE CENTER BY PARTICIAPTING IN SCOOPIE NIGHT AND SELLING APPAREAL.revenue $7,411
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1101821
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $462,184
- Income (IRS master file)
- $1,186,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,186,028 | $1,126,119 | $462,184 | XML |
| 990 | December 2024 | $1,123,500 | $1,114,332 | $392,008 | XML |
| 990 | December 2023 | $1,102,744 | $1,143,564 | $374,557 | XML |
| 990 | December 2022 | $1,028,164 | $1,024,632 | $409,338 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1101821).
Questions about JANESVILLE COMMUNITY DAY CARE CENTER INC
- What is the EIN of JANESVILLE COMMUNITY DAY CARE CENTER INC?
- The employer identification number (EIN) of JANESVILLE COMMUNITY DAY CARE CENTER INC is 39-1101821.
- Is JANESVILLE COMMUNITY DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to JANESVILLE COMMUNITY DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JANESVILLE COMMUNITY DAY CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JANESVILLE COMMUNITY DAY CARE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JANESVILLE COMMUNITY DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JANESVILLE COMMUNITY DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2025 names ARON BUSSAN.
- Who are the officers and directors of JANESVILLE COMMUNITY DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $67,797 (THERESA MARSHALL, Executive Dir.).
- How much revenue does JANESVILLE COMMUNITY DAY CARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,186,028, expenses of $1,126,119 and total assets of $462,184 at year end.
Other nonprofits in JANESVILLE
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- YOUNG WOMENS CHRISTIAN ASSOCIATION EIN 39-0808510 · last filed 990 for 2024
- GOD IS FAITHFUL TEMPORARY SHELTER EIN 26-1452370 · last filed 990 for 2025
- CHILDS FIRST INC EIN 81-4617064 · last filed 990 for 2025
- GUARDIAN FRIEND ASSOCIATES INC EIN 82-1978326 · last filed 990 for 2024
- PROPEL FORWARD INC EIN 93-2142991 · last filed 990-EZ for 2025
- JANESVILLE COMMUNITY CENTER INC EIN 61-1891746 · last filed 990-EZ for 2024
- LEXIES LEGACY FOUNDATION INC EIN 84-2427556 · last filed 990-EZ for 2024