Nonprofit · EIN 39-1344198
CHILD CARE CENTERS OF MARSHFIELD INC
Tax-exempt · MARSHFIELD, WI 54449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,620,491 | $1,617,553 | $2,938 | $1,566,691 | $767,183 | $799,508 |
| June 30, 2024 | 990 | $1,579,789 | $1,565,872 | $13,917 | $1,595,712 | $799,142 | $796,570 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $181,407
- of which government grants
- $181,153
- Program service revenue
- $1,415,520
- Investment income
- $21,083
- Net income from sales of inventory
- $1,986
- Other revenue
- $2,481
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $178,185
- Other salaries and wages
- $947,704
- Salaries, compensation and benefits (total)
- $1,274,832
- Professional fundraising fees
- $0
- Legal fees
- $6,254
- Accounting fees
- $4,503
- Occupancy
- $94,674
- Travel
- $6,238
- Depreciation
- $31,416
- Program services (functional)
- $1,341,297
- Management and general (functional)
- $276,256
Balance sheet and other
- Total assets, start of year
- $1,595,712
- Total assets, end of year
- $1,566,691
- Total liabilities, end of year
- $767,183
- Net assets, end of year
- $799,508
- Land, buildings and equipment
- $944,726
- Net assets without donor restrictions
- $799,508
- Gross receipts
- $1,628,291
- Employees
- 63
- Volunteers
- 5
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH FRANKLIN | ADMINISTRATOR Officer | 40 | $94,469 |
| AYME BOUSHACK | FINANCIAL MANAGER Officer | 40 | $83,717 |
| CHRISTOPHER DAMERALL | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MAKALYA HOWARD | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RAE ANN LEONHARDT | SECRETARY/TEASURER Trustee or director, Officer | 0.5 | $0 |
| MICHEALA BUTTKE | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN KRIZAN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH FRANKLIN | ADMINISTRATOR Officer | 40 | $82,790 |
| AYME BOUSHACK | FINANCIAL MANAGER Officer | 40 | $72,055 |
| AMBER SCHULTZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CHRISTOPHER DAMERALL | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LAURA DRENDEL | SECRETARY-TREASURER Trustee or director, Officer | 0.5 | $0 |
| MAKALYA HOWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN KRIZAN | DIRECTOR Trustee or director | 0.5 | $0 |
| RAE ANN LEONHARDT | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 803 N PEACH AVE, MARSHFIELD, WI 54449-2328
- In care of
- % SUSAN BABCOCK
- Principal officer (990 for 2024)
- AYME BOUSHACK, 803 N PEACH AVENUE, MARSHFIELD, WI 54449
- Signed the 990
- AYME BOUSHACK, FINANCIAL MANAGER
- Phone
- (715) 384-4854
- Website
- WWW.CCCMINC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE CHILD CARE AND A CHILD AND ADULT CARE FOOD PROGRAM FOR THE CITY OF MARSHFIELD AND THE SURROUNDING COMMUNITIES.
Program accomplishments
- CHILD CARE CENTERS OF MARSHFIELD, INC. PROVIDED AN EARLY CHILDHOOD ENRICHMENT PROGRAM TO ENHANCE THE OVERALL GROWTH, DEVELOPMENT AND EDUCATION OF OVER 200 CHILDREN. ADDITIONALLY, THE ORGANIZATION PROVIDED FACILITIES AT A REDUCED RENT FOR OTHER EXEMPT ORGANIZATIONS PROVIDING ADULT CARE SERVICES AND A HUMAN SERVICES ACADEMY AFFILIATED WITH THE SCHOOL DISTRICT OF MARSHFIELD.Expenses $1,263,072 · revenue $1,326,293
- THE CHILD AND ADULT CARE FOOD PROGRAM SPONSORSHIP PROVIDED FINANCIAL REIMBURSEMENT AND MONITORING FOR 50 FAMILY DAY CARE HOMES CARING FOR CHILDREN UNDER THE AGE OF 12.Expenses $78,225 · revenue $89,722
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1344198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,566,691
- Income (IRS master file)
- $1,628,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,620,491 | $1,617,553 | $1,566,691 | XML |
| 990 | June 2024 | $1,579,789 | $1,565,872 | $1,595,712 | XML |
| 990 | June 2023 | $1,646,769 | $1,573,899 | $1,615,607 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 39-1344198).
Questions about CHILD CARE CENTERS OF MARSHFIELD INC
- What is the EIN of CHILD CARE CENTERS OF MARSHFIELD INC?
- The employer identification number (EIN) of CHILD CARE CENTERS OF MARSHFIELD INC is 39-1344198.
- Is CHILD CARE CENTERS OF MARSHFIELD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CHILD CARE CENTERS OF MARSHFIELD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD CARE CENTERS OF MARSHFIELD 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 CHILD CARE CENTERS OF MARSHFIELD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD CARE CENTERS OF MARSHFIELD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILD CARE CENTERS OF MARSHFIELD INC?
- The 990 for the year ended June 30, 2025 names AYME BOUSHACK.
- Who are the officers and directors of CHILD CARE CENTERS OF MARSHFIELD INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $94,469 (SARAH FRANKLIN, ADMINISTRATOR).
- How much revenue does CHILD CARE CENTERS OF MARSHFIELD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,620,491, expenses of $1,617,553 and total assets of $1,566,691 at year end.
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