2024-07-31T14:51:10-04:00 2023-12-31 205121966 BAHR & KADLEC LTD 340 BRIDGE ST BURLINGTON WI 53105 990 2023-01-01 271784377 PLYMOUTH CHILDRENS CENTER INC PLYM 2627635470 124 W WASHINGTON ST BURLINGTON WI 53105 DEB GORMAN PRESIDENT 2627635470 2024-07-12 true WALTER O BAHR CPA P00162372 2627635556 2024-07-12 2023 2024-08-08 14:25:15Z DEB GORMAN 124 W WASHINGTON ST BURLINGTON WI 53105 855466 false X WWW.PLYMOUTHCHILDRENS.COM X 2010 WI IN SUPPORT OF OUR PARENTS, STAFF AND COMMUNITY, OUR PURPOSE IS TO PROVIDE: A SAFE, HAPPY, AND HEALTHY ENVIRONMENT. A VARIETY OF ACTIVITIES AND EXPERIENCES WHICH ENHANCES LEARNING. A CARING ATMOSPHERE THAT ACCEPTS ALL ETHNIC BACKGROUND AND ALL RELIGIOUS BELIEFS. A HIGHLY EDUCATED AND DEDICATED TEACHING STAFF. 7 7 31 7 0 261832 241617 708442 613509 411 340 4844 0 975529 855466 0 0 43773 746674 0 0 972522 221132 1016295 967806 -40766 -112340 247809 87074 94 7732 247715 79342 X IN SUPPORT OF OUR PARENTS, STAFF AND COMMUNITY, OUR PURPOSE IS TO PROVIDE: A SAFE, HAPPY, AND HEALTHY ENVIRONMENT. A VARIETY OF ACTIVITIES AND EXPERIENCES WHICH ENHANCES LEARNING. A CARING ATMOSPHERE THAT ACCEPTS ALL ETHNIC BACKGROUND AND ALL RELIGIOUS BELIEFS. A HIGHLY EDUCATED AND DEDICATED TEACHING STAFF. false false 900883 613509 CHILDCARE FOR INFANT & TODDLER, EARLY CHILDHOOD, KINDERGARTEN AND SCHOOL AGE CHILDREN. APPROXIMATELY 150 CHILDREN WERE SERVED IN 2023. 900883 true true false false false false false false false false true false false 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 false false true 0 0 true 31 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false WI X SARA TREWYN 2627635470 124 W WASHINGTON ST BURLINGTON WI 53105 X KRISTIN BECKER DIRECTOR 1.00 X 0 0 0 ASHLEY BLAKENSHIP DIRECTOR 1.00 X 0 0 0 KIM BURKS TREASURER 1.00 X X 0 0 0 KIM CORNELL VICE PRESIDE 1.00 X X 0 0 0 DEB GORMAN PRESIDENT 1.00 X X 0 0 0 SARAH OLIVER DIRECTOR 1.00 X 0 0 0 SHAWN WEIS SECRETARY 1.00 X X 0 0 0 false false false 223909 17708 241617 INFANT TODDLERS 624410 321040 321040 EARLY CHILDHOOD 624410 166955 166955 SCHOOL AGE KINDERGARTEN 624410 116084 116084 REGISTRATION SUPPLY SERVICE 624410 6083 6083 FIELD TRIPS 624410 3347 3347 613509 340 340 855466 613849 681105 631855 49250 4325 4153 172 61244 56773 4471 6517 6517 7553 7553 1173 1173 -1483 -1483 3717 3345 372 96000 91200 4800 3863 3863 15332 13998 1334 GROCERIES 37906 37906 FEE DISCOUNTS 20176 20176 CHILDRENS CARE 8328 8328 BAD DEBTS 7862 7862 14188 14181 7 967806 900883 66923 0 208545 40516 16770 8271 66930 28643 22494 38287 247809 87074 94 7732 94 7732 X 247715 79342 247715 79342 247809 87074 -112340 -56033 X false false false X 362 142172 160679 261832 241617 806662 974260 561148 679063 708442 613849 3536762 974622 703320 839742 970274 855466 4343424 4343424 1143 670 596 411 340 3160 1143 670 596 411 340 3160 49806 41209 31624 4844 127483 1025571 745199 871962 975529 855806 4474067 0.97080 0.96050 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 127,483 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23643 -23643 5000 -5000 66930 66930 38287 ACCRUED PAYROLL TAXES 7080 HEALTH INSURANCE 652 7732 FORM 990 - ORGANIZATION'S MISSION IN SUPPORT OF OUR PARENTS, STAFF AND COMMUNITY, OUR PURPOSE IS TO PROVIDE: A SAFE, HAPPY, AND HEALTHY ENVIRONMENT. A VARIETY OF ACTIVITIES AND EXPERIENCES WHICH ENHANCES LEARNING. A CARING ATMOSPHERE THAT ACCEPTS ALL ETHNIC BACKGROUND AND ALL RELIGIOUS BELIEFS. A HIGHLY EDUCATED AND DEDICATED TEACHING STAFF. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED, SIGNED AND FILED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO MEMBERS OF THE BOARD. AMENDMENTS TO THE RETURN ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.