2023-10-11T15:10:01-04:00 2022-12-31 541247987 BROCKMAN DRINKARD & PENNINGTON PC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2022-01-01 540541800 BETHUNE NURSERY SCHOOL INC BETH 4348474221 2249 HALIFAX ST LYNCHBURG VA 24501 KAREN FITZGERALD EXECUTIVE DIRECTOR 4348474221 2023-10-06 true KAREN FITZGERALD XXX-XX-XXXX true TIMOTHY A BLANKS P00111139 4348468458 2023-10-06 2022 2023-04-26 12:10:37Z KAREN FITZGERALD 422 GREENDALE DRIVE RUSTBURG VA 24588 662607 false X MARYBETHUNEACADEMY.ORG X 1936 VA TO PROVIDE NURSERY FACILITIES, MEALS, PHYSICAL AND EDUCATIONAL TRAINING, AND GENERAL CARE FOR INDIGENT CHILDREN AND CHILDREN OF MOTHERS EMPLOYED OUTSIDE THEIR HOME. 8 8 18 0 364559 468086 120620 194454 179 67 0 485358 662607 0 0 262461 324961 0 10232 59854 60480 322315 385441 163043 277166 480368 762519 3278 8263 477090 754256 TO PROVIDE NURSERY FACILITIES, MEALS, PHYSICAL AND EDUCATIONAL TRAINING, AND GENERAL CARE FOR INDIGENT CHILDREN AND CHILDREN OF MOTHERS EMPLOYED OUTSIDE THEIR HOME. false false 332355 TO PROVIDE NURSERY FACILITIES, MEALS, PHYSICAL AND EDUCATIONAL TRAINING, AND GENERAL CARE FOR INDIGENT CHILDREN AND CHILDREN OF MOTHERS EMPLOYED OUTSIDE THEIR HOME. 332355 true true false false false false false false false false true false false false true true true 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 true 0 0 18 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true false false VA X MARTHA WADE 4348474221 1413 HELMSDALE DR FOREST VA 24551 X LORRIE BROWN VICE CHAIRMA X X 0 0 0 KAREN FITZGERALD EXECUTIVE DI X X 0 0 0 DEBBIE HUGHES BOARD CHAIRM X X 0 0 0 NEIL MOORE DIRECTOR X 0 0 0 SHIRLEY PETTIGREW DIRECTOR X 0 0 0 CHERYL DELLA PIA DIRECTOR X 0 0 0 MARTHA WADE SECRETARY/TR X X 0 0 0 MARY YORK DIRECTOR X X 0 0 0 false false false 110462 283324 74300 468086 PROGRAM FEES 194454 194454 194454 67 67 662607 194454 67 288346 250861 28835 8650 2911 2533 291 87 10563 9190 1056 317 23141 20133 2314 694 6555 6555 3633 1816 1744 73 6822 6004 682 136 7957 7957 6618 5824 662 132 FOOD 13666 13666 REPAIRS AND MAINTENANCE 5828 5828 SUPPLIES 4789 4214 479 96 EDUCATIONAL MATERIALS 2203 2203 2409 2126 236 47 385441 332355 42854 10232 161583 292481 130978 262931 55000 55000 407661 255554 132807 152107 480368 762519 1779 128 1499 8135 3278 8263 X 410290 633556 66800 120700 477090 754256 480368 762519 277166 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282688 143639 139049 73311 60253 13058 51662 51662 152107 PAYROLL LIABILITIES 6213 CREDIT CARD PAYABLE 1922 8135 X 662607 662607 662607 385441 385441 385441 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE, WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR FOR INCOME, ESTATE AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. IN EVALUATING THE CORPORATION'S REVENUE SOURCES, CORPORATE MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED BENEFITS. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING DECEMBER 31, 2019 THROUGH 2022. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THIS IS EMPHASIZED IN OUR FEDERAL FOOD PROGRAM (STATEMENTS ARE ISSUED SUPPORTING THIS). THIS IS STATED ON FLYERS AND HAS BEEN HEARD ON THE AIR. EVERY CHILD PARTICIPATES IN THE FOOD PROGRAM. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED REIMBURSEMENT FOR THE FOOD PROGRAM FROM THE FEDERAL GOVERNMENT AS WELL AS MONEY FROM THE DEPARTMENT OF SOCIAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE ORGANIZAION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES SIGN AND RETURN A FORM CONFIRMING THEY HAVE READ AND UNDERSTAND THE TERMS OF EMPLOYMENT, INCLUDING THE CONFLICT OF INTEREST POLICY. COMPLIANCE WOULD BE BASED ON ANY KNOWLEDGE RECEIVED BY THE EXECUTIVE DIRECTOR THAT A CONFLICT EXISTED AND APPROPRIATE ACTION, INCLUDING THE OPPORTUNITY TO RESOLVE THE CONFLICT WOULD BE PRESENTED, FOLLOWED BY BOARD ACTION IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A ANY RAISES FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.