2025-11-05T13:16:52-05:00 2025-06-30 421029744 TDT CPAS AND ADVISORS PC 323 JEFFERSON STREET BURLINGTON IA 52601 990 2024-07-01 874808382 WAYLAND AREA CHILDCARE ORGANIZATION ORGANIZATION WAYL 3192563276 217 W MAIN STREET PO BOX 293 WAYLAND IA 52654 TAWNYA ACHEN TREASURER 3192563276 2025-10-31 true true KEELY S KEITZER CPA P02457137 3197539877 2025-11-05 2024 2025-03-06 01:10:19Z LITTLE ME & COMPANY BEVERLY CONRAD 217 W MAIN ST WAYLAND IA 52654 616703 false X X 2022 IA WAYLAND AREA CHILDCARE ORGANIZATION'S MISSION IS TO PROVIDE CHILDCARE SERVICES TO THE CITIZENS OF WAYLAND, IOWA AND SURROUNDING COMMUNITIES. 7 7 8 9 0 15800 501089 7462 114314 0 1300 23262 616703 0 0 24985 201760 0 0 34940 129732 59925 331492 -36663 285211 561109 671266 175054 0 386055 671266 WAYLAND AREA CHILD CARE ORGANIZATION'S MISSION IS TO PROVIDE CHILD CARE SERVICES TO THE CITIZENS OF WAYLAND, IOWA AND SURROUNDING COMMUNITIES. false false 279076 114314 WAYLAND AREA CHILD CARE ORGANIZATION PROVIDES CHILD CARE SERVICES TO THE COMMUNITY OF WAYLAND AND SURROUNDING AREAS. THE CHILD CARE PROVIDED BY THE ORGANIZATION SEEKS TO EDUCATE, NOURISH, AND NURTURE THE CHILDREN WHO RECEIVE SERVICES. DURING 2024, 35 CHILDREN WERE ENROLLED. 279076 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 true false false false false false false false false false false false true 3 0 8 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false X TAWNYA ACHEN 3192563276 217 W MAIN ST WAYLAND IA 52654 NAOMI THOMAS EXECUTIVE DI 40.00 X 39570 0 0 TAWNYA ACHEN TREASURER 1.00 X X 0 0 0 LINDA BOSHART DIRECTOR 1.00 X 0 0 0 LISA CLARK VICE-PRESIDE 1.00 X X 0 0 0 BEVERLY CONRAD PRESIDENT 1.00 X X 0 0 0 TIM EGLI DIRECTOR 1.00 X 0 0 0 KATHIE GRIMM SECRETARY 1.00 X X 0 0 0 LINDI JEPSON DIRECTOR 1.00 X 0 0 0 39570 false false false 438166 62923 501089 CHILDCARE SERVICE REVENUE 624410 114314 114314 114314 1300 1300 1300 616703 114314 1300 46035 9207 36828 139769 139769 15956 12781 3175 11105 11105 485 485 755 755 35568 35568 700 700 10207 10207 41164 41164 5729 5729 SUPPLIES 11358 11358 FOOD 8712 8712 REPAIR & MAINTENANCE 2945 2945 MISC 361 361 643 575 68 331492 279076 52416 0 23495 43800 671634 44168 537614 627466 561109 671266 54 175000 175054 0 X 386055 671266 386055 671266 561109 671266 285211 X false false false X 319214 115881 15300 501089 951484 7462 114314 121776 319214 115881 22762 615403 1073260 75000 75000 19462 19462 75000 19462 94462 978798 3654 1300 4954 322868 115881 22762 616703 1078214 X PART III, LINE 12 OTHER INCOME 4,954 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671634 44168 627466 627466 RIGHT DOWNTOWN LLC DIRECTOR 28250 PROPERTY RENTAL false RIGHT DOWNTOWN LLC DIRECTOR 10207 INTEREST false SCHEDULE L, PART V TOTAL PAYMENTS OF 195,207 WERE PAID TO RIGHT DOWNTOWN LLC TO PAY OFF THE REMAINING LOAN BALANCE REPORTED ON THE 6-30-24 990 RETURN. THIS INCLUDED 10,207 OF INTEREST PAID ON THE LOAN. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL REVIEW THE 990 TOGETHER AND PROVIDE COMMENTS TO THE PREPARER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS IT IS PRACTICABLE AFTER BECOMING AWARE OF THE POTENTIAL CONFLICT. AFTER RECEIVING NOTICE OF THE POTENTIAL CONFLICT, THE BOARD WILL EVALUATE IF THE CONFLICT GRANTS THE NEED FOR FURTHER ACTION. THE INTERESTED PARTY WILL BE SCREENED FROM ANY DISCUSSIONS RELATED TO THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MONITORS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND ANNUAL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.