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Nonprofiteer
← MARITA THEISEN CHILDCARE CENTER

Form 990 for tax year 2023

Filed by MARITA THEISEN CHILDCARE CENTER.

Totals

Total revenue
$301,612
Total expenses
$415,015
Contributions and grants received
$63,797
Grants paid
$50,000
Program service revenue
$152,136
Investment income
$0
Other revenue
$85,679
Total assets, end of year
$160,931
Total liabilities, end of year
$793
Net assets or fund balances, end of year
$160,138
Program services expenses (Part IX)
$409,242
Management and general expenses
$5,773
Fundraising expenses
$0
Program service expenses (Part III)
$409,242

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENDAN QUANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DIANNE ROCHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JUDY WOLF

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • JULIE GRIEP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • KAYLEE THEISEN-WIESER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MARY JO KENNEALLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • NICOLE GANTZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • RICK RUNDE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • TERRY FRIEDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BREANNA HINKLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202402189349300735

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