2025-07-12T12:15:34-04:00 2024-12-31 611500281 Just The Numbers PO Box 401 Bloomington IL 61702 990EZ 2024-01-01 391650464 Columbus Club House % Sara Balde COLU 9203503505 PO Box 48 Columbus WI 53925 SARA BALDE Treasurer 6086979519 2025-05-15 false true DAVID REES P00711310 6086979519 2025-07-12 X 2024 2025-03-06 01:10:19Z X X X X 96832 X 43236 52705 241 650 96832 69219 3830 113 30471 103633 -6801 32788 25987 X 33961 26184 492 232 0 0 34453 26416 1665 429 32788 25987 Provide structured low cost child care Provide structured low cost child care for children connected with school facilities. Program includes educational reinforcement wna dpositive behavioral guidance. 7443 103633 103633 Jennifer Parise Director 0.00 24591 0 0 Heather Stanton Member at Large 0.00 0 0 0 Mary Baker President 0.00 0 0 0 Cathy Elling Vice President 0.00 0 0 0 Sara Balde Treasurer 0.00 0 0 0 Wanda Guenther Secretary 0.00 0 0 0 Eileen Bennett Member at Large 0.00 0 0 0 false false false false false false false false false Just the Numbers PO Box 401 Bloomington IL 61702 6086979519 false false false false false false false false false false false NONE NONE true X 8637 60163 36705 60196 43236 208937 33012 52002 28903 42170 52705 208792 3800 3800 3800 3800 3800 19000 45449 115965 69408 106166 99741 436729 0 0 0 0 0 0 436729 83 32 51 154 241 561 83 32 51 154 241 561 45532 115997 69459 106320 99982 437290 0.99870 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountField Trip Fees 650 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 294Dues & Subscriptions 18Background Checks 20Supplies 256Unknown 457Taxes & Licensing 207Merchant Account fees 1,155Bank charges 490Education 125Fund Raising Expenses 5,722Insurance 2,654Office Supplies 97Bus Contract 918Snacks 5,026Program Equipment & Supplies 1,438PO Box Rent 120Depreciation 293Write-offs 11,181 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCurrent Liabilities 1,665 353Adjustment 0 76 Jennifer Parise Directors salary