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← WAYLAND AREA CHILD CARE ORGANIZATION

Form 990 for tax year 2023

Filed by WAYLAND AREA CHILD CARE ORGANIZATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 16 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$115,881 changed to $23,262
Total expenses
$14,139 changed to $59,925
Contributions and grants received
$115,881 changed to $15,800
Program service revenue
$0 changed to $7,462
Total assets, end of year
$522,718 changed to $561,109
Total liabilities, end of year
$100,000 changed to $175,054
Net assets or fund balances, end of year
$422,718 changed to $386,055
Program services expenses
$3,749 changed to $43,247
Management and general expenses
$10,390 changed to $16,678
Program service expenses (Part III)
$3,749 changed to $43,247

Listed only on the later return

  • Naomi Thomas

Totals

Total revenue
$115,881
Total expenses
$14,139
Contributions and grants received
$115,881
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$522,718
Total liabilities, end of year
$100,000
Net assets or fund balances, end of year
$422,718
Program services expenses (Part IX)
$3,749
Management and general expenses
$10,390
Fundraising expenses
$0
Program service expenses (Part III)
$3,749

Program services were 26.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $90,881

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,115 · management and general $3,115

  • 11c · Fees: accounting

    total $5,245 · management and general $5,245

  • 13 · Office expenses

    total $138 · management and general $138

  • 23 · Insurance

    total $1,453 · management and general $1,453

  • 24a · Other expenses: SUPPLIES

    total $3,074 · program services $3,074

  • 24b · Other expenses: LICENSES & FEES

    total $675 · program services $675

  • 24c · Other expenses: WEBSITE FEES

    total $439 · management and general $439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,309 · end of year $50,608

  • 10a · Land, buildings and equipment: cost or other basis

    $472,110

  • 10c · Land, buildings and equipment, net

    beginning of year $11,667 · end of year $472,110

  • 22 · Loans and payables to officers and key people

    end of year $100,000

  • 24 · Unsecured notes and loans payable

    beginning of year $75,000

  • 27 · Net assets without donor restrictions

    beginning of year $320,976 · end of year $422,718

Mission and programs · 2023

Mission

WAYLAND AREA CHILD CARE ORGANIZATION'S MISSION IS TO PROVIDE CHILDCARE SERVICES TO THE CITIZENS OF WAYLAND, IOWA AND SURROUNDING COMMUNITIES.

  • WAYLAND AREA CHILD CARE ORGANIZATION PROVIDES CHILDCARE SERVICES TO THE COMMUNITY OF WAYLAND AND SURROUNDING AREAS. THE CHILDCARE PROVIDED BY THE ORGANIZATION SEEKS TO EDUCATE, NOURISH, AND NURTURE THE CHILDREN WHO RECEIVE SERVICES. IN 2023, THERE WAS NO REVENUE AND MINIMAL EXPENSE RELATED TO THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENT, AS THE ORGANIZATION WAS IN THE START-UP PHASE.

    Expenses $3,749

As filed on the 2023 return.

Listed in Part VII

  • Tawnya Achen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Linda Boshart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Conrad

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Egli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathie Grimm

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy McLaughlin

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202441309349301824

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