PHILLIPS COMMUNITY DAY CARE CENTER

Address
386 CHERRY STREET
PHILLIPS, WI 54555
Contact
Phone: +1 (715) 339-2466
Nonprofit
NTEE: P33 - Child Day Care
EIN: 39-1211791

Primary exempt purpose

THE GOAL OF THE CENTER IS TO PROVIDE EACH CHILD WITH THE OPPORTUNITY FOR A SUCCESSFUL, CREATIVE EXPERIENCE, THEREBY GIVING THE CHILD A SENSE OF SELF-WORTH AND ACCOMPLISHMENT. EACH DAY, CHILDREN EXPERIENCE EVENTS SUCH AS ACTIVE AND QUIET TIME, INDIVIDUAL AND GROUP ACTIVITIES, OPPORTUNITIES FOR CREATIVE EXPRESSION AND DEVELOPMENT OF SOCIAL AWARENESS.
 201620152014
Basic features of the organization
Subsection501(c)(3)
Organization typeTrust
Human resources, including compensation
Personnel
Babbit, Joan
Title  DIRECTOR
Name of key/compensated person  JOAN BABBIT
Officer, director, trustee, or key employee  True
Reportable compensation from org  $16,106.00
Denzine, Rebekah
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person REBEKAH DENZINEREBEKAH DENZINE
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Gottwald, Jean
TitletreasurerTREASURERTREASURER
Name of key/compensated personjean gottwaldJEAN GOTTWALDJEAN GOTTWALD
Officer, director, trustee, or key employeeTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00
Hirtreiter, Stephanie
TitleDIRECTOR  
Name of key/compensated personSTEPHANIE HIRTREITER  
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00  
Johnson, Amy
Title  BOARD MEMBER
Name of key/compensated person  AMY JOHNSON
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Johnson, Kelly
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person KELLY JOHNSONKELLY JOHNSON
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Kerner, Sue
Title  BOARD MEMBER
Name of key/compensated person  SUE KERNER
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
McMeekin, Amanda
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personAMANDA MCMEEKINAMANDA MCMEEKINAMANDA MCMEEKIN
Officer, director, trustee, or key employeeTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00
Peterson, Bianca
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBIANCA PETERSONBIANCA PETERSONBIANCA PETERSON
Officer, director, trustee, or key employeeTrueTrueTrue
Reportable compensation from org$21,768.00$20,848.00$8,080.00
Samardich, Leanna
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLEANNA SAMARDICHLEANNA SAMARDICH 
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00 
Spanjer, Mike
Title  BOARD MEMBER
Name of key/compensated person  MIKE SPANJER
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Trimner, Nick
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personNICK TRIMNERNICK TRIMNER 
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00 
Weber, Lauren
TitleBOARD MEMBER  
Name of key/compensated personLAUREN WEBER  
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00  
Zierer, Christy
Title  BOARD MEMBER
Name of key/compensated person  CHRISTY ZIERER
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Purpose: mission, activities & accomplishments
Primary exempt purposeTHE GOAL OF THE CENTER IS TO PROVIDE EACH CHILD WITH THE OPPORTUNITY FOR A SUCCESSFUL, CREATIVE EXPERIENCE, THEREBY GIVING THE CHILD A SENSE OF SELF-WORTH AND ACCOMPLISHMENT. EACH DAY, CHILDREN EXPERIENCE EVENTS SUCH AS ACTIVE AND QUIET TIME, INDIVIDUAL AND GROUP ACTIVITIES, OPPORTUNITIES FOR CREATIVE EXPRESSION AND DEVELOPMENT OF SOCIAL AWARENESS.THE GOAL OF THE CENTER IS TO PROVIDE EACH CHILD WITH THE OPPORTUNITY FOR A SUCCESSFUL, CREATIVE EXPERIENCE, THEREBY GIVING THE CHILD A SENSE OF SELF-WORTH AND ACCOMPLISHMENT. EACH DAY, CHILDREN EXPERIENCE EVENTS SUCH AS ACTIVE AND QUIET TIME, INDIVIDUAL AND GROUP ACTIVITIES, OPPORTUNITIES FOR CREATIVE EXPRESSION AND DEVELOPMENT OF SOCIAL AWARENESS.THE GOAL OF THE CENTER IS TO PROVIDE EACH CHILD WITH THE OPPORTUNITY FOR A SUCCESSFUL, CREATIVE EXPERIENCE, THEREBY GIVING THE CHILD A SENSE OF SELF-WORTH AND ACCOMPLISHMENT. EACH DAY, CHILDREN EXPERIENCE EVENTS SUCH AS ACTIVE AND QUIET TIME, INDIVIDUAL AND GROUP ACTIVITIES, OPPORTUNITIES FOR CREATIVE EXPRESSION AND DEVELOPMENT OF SOCIAL AWARENESS.
Program expenses (total)$171,694.00$157,245.00$140,932.00
Financial data
Revenue
Total revenue$170,096.00$158,437.00$142,792.00
Program service revenue (total) $155,679.00$141,176.00
Revenue from contributions (total) $2,700.00$0.00
Gross receipts$172,050.00$160,178.00$144,846.00
Other types of revenue
Net rental income $0.00$0.00
Assets and liabilities
Total assets$55,678.00$58,324.00$56,408.00
Total assets, beginning of year$58,324.00$56,408.00$55,132.00
Total liabilities$4,854.00$5,902.00$5,181.00
Total liabilities, beginning of year$5,902.00$5,181.00$5,765.00
Net assets$50,824.00$52,422.00$51,227.00
Governance and accountability
Tax year start date2015-06-012014-06-012013-06-01
Tax year end date2016-05-312015-05-312014-05-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990EZ990EZ990EZ
Date e-filing submitted2017-07-062016-03-142015-01-30
IRS schema version2015v3.02014v6.02013v4.0
Filing identifier201710169349200121201610129349200216201530159349200808
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