2024-10-25T09:58:00-07:00 2023-12-31 455293225 MLT ACCOUNTING SERVICES PO BOX 428 WARROAD MN 56763 990 2023-01-01 882658990 WARROAD COMMUNITY CHILDCARE CENTER WARR 2189862412 PO BOX 259 WARROAD MN 56763 MEGAN COMSTOCK PRESIDENT 2189862412 2024-10-16 true true MICHELE THOMPSON P00641631 2183869465 2024-10-25 2023 2024-10-15 13:58:12Z X MEGAN COMSTOCK 27380 COUNTY RD 8 ROSEAU MN 56751 3424032 false X WARROADCHILDCARECENTER.ORG X 2022 MN TO CREATE AN INCLUSIVE AND ENRICHING ENVIRONMENT WHERE CHILDREN AND SENIORS COME TOGETHER TO LEARN, SHARE AND GROW 5 5 0 0 0 0 10000 3395959 0 28053 20 10000 3424032 0 0 0 7500 7500 46874 54374 10000 3369658 10000 3409658 0 10000 3409658 TO CREATE AN INCLUSIVE AND ENRICHING ENVIRONMENT WHERE CHILDREN AND SENIORS COME TOGETHER TO LEARN, SHARE AND GROW false false 46874 0 3424032 THE ORGANIZATION IS PREPARING TO PROVIDE DAY-TO-DAY CHILDCARE SERVICES FOR CHILDREN THIS SERVICE WILL SUPPORT THE GENERAL PUBLIC BY ENABLING PARENTS AND GUARDIANS TO BE GAINFULLY EMPLOYED. A BUILDING WAS CONSTRUCTED FOR THE DAYCARE TO OPERATE, WEBSITE WAS DESIGNED AND LAUNCHED. LEGAL PAPERWORK WAS COMPLETED FOR OPERATIONS TO COMMENCE ON SEPTEMBER 3RD, 2024 46874 true true false false false false false 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 false false false false true 0 0 0 false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false MN X JEFF HUFF 2184691060 401 STATE AVE N WARROAD MN 56763 X MEGAN COMSTOCK PRESIDENT 10.00 X X 0 0 0 RICK TRONTVET CHAIR 10.00 X 0 0 0 MARK BERTILRUD OFFICER 10.00 X 0 0 0 JEFFREY HUFF TREASURER 10.00 X X 0 0 0 MIKI GRIFFIN SECRETRY 10.00 X X 0 0 0 0 false false false 3395959 30000 3395959 28053 0 0 20 20 0 0 20 3424032 28073 0 0 16443 16443 0 0 400 400 0 0 7500 7500 513 513 0 0 2602 2602 0 0 LICENSES/POSTAGE 580 580 0 0 AD/MKG/WEBSITE 26336 26336 0 0 54374 46874 0 7500 10000 31749 1302924 2074985 2074985 10000 3409658 0 0 X 10000 3409658 10000 3409658 10000 3409658 X 3369658 X true X false true false X 0 0 10000 3395959 3405959 0 0 0 10000 3395959 3405959 0 0 0 3405959 28053 28053 28053 28053 20 20 3434032 X 0 0 Pt III Ln 12 Other Income Part III, Line 12 Description: REFUND OF WIRE FEE 2023: 20. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 2044985 2044985 2074985 Pt VI, Line 11b THE 990 IS PRESENTED FOR REVIEW BY THE SIGNING OFFICER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. THE RETURN IS PRESENTED TO THE BOARD FOR INSPECTION, REVIEW AND COMMENT. Pt VI, Line 15b COMPENSATION OF ALL PAID EMPLOYEES IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE NOT COMPENSATED. Pt VI, Line 19 THE ORGANIZATION MAKES ITS OWN GOVERNING DOCUMENTS IN ACCORDANCE WITH FEDERAL, STATE,AND LOCAL LAWS. DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS. Pt VI, Line 12c WHEN A POTENTIAL CONFLICT HAS BEEN IDENTIFIED AND PRIOR TO ANY DISCUSSION ON THE RELATED SITUATION, MEMBERS ARE REQUIRED TO MAKE THE CONFLICT KNOWN AT OR BEFORE THE BEGINNING OF THE NEXT SCHEDULED BOARD MEETING. THE REMAINING BOARD MEMBERS WILL DETERMINE ON A CASE BY CASE BASIS, IF THERE IS SUFFICIENT CONFLICT OF INTEREST TO WARRANT AN EXCLUSION FROM VOTING, OR DISCUSSION ON ANY MATTERS AT THE MEETING OF THE BOARD OF DIRECTORS Other PART VIII LINE 1G, VACANT LAND WAS DONATED FOR THE SITE OF THE BUILDING FOR OPERATIONS Pt XI CONSTRUCTION IN PROGRESS FOR BUILDING, BUILDING IS NOT PLACED INTO SERVICE AS 12.31.23 HENCE NO DEPRECIATION Other BOARD MEMBERS Other MEGAN COMSTOCK, PRESIDENT, 27380 COUNTY RD 9,ROSEAU,MN Other RICK TRONTVET, CHAIR, 401 STATE AVE N, WARROAD,MN Other MARK BERTILRUD, OFFICER, 1401 LAKE ST NW, WARROAD,MN Other JEFFREY HUFF, TREASURER, PO BOX 1032, WARROAD,MN Other MIKI GRIFIN, SECRETARY, 401 STATE AVE N, WARROAD,MN