2025-08-13T09:02:43-04:00 2024-12-31 331907056 WYNDHURST CPA GROUP PLLC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2024-01-01 540541800 BETHUNE NURSERY SCHOOL INC BETH 4348474221 2249 HALIFAX ST LYNCHBURG VA 24501 DEBBIE HUGHES BOARD CHAIRMAN 4348474221 2025-07-14 true true TIMOTHY A BLANKS P00111139 4348468458 2025-07-14 2024 2025-03-06 01:10:19Z KAREN FITZGERALD 422 GREENDALE DRIVE RUSTBURG VA 24588 727518 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 22 25 0 587599 494518 218364 232908 112 92 0 806075 727518 0 0 417180 431708 0 13675 85616 103450 502796 535158 303279 192360 1060964 1254319 3429 4424 1057535 1249895 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 465896 232908 TO PROVIDE NURSERY FACILITIES, MEALS, PHYSICAL AND EDUCATIONAL TRAINING, AND GENERAL CARE FOR INDIGENT CHILDREN AND CHILDREN OF MOTHERS EMPLOYED OUTSIDE THEIR HOME. 465896 true true false false false false false false false false true false false false true false 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 4 0 22 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 LATOYA HORSELY 4348474221 251 MUNDYS MILL ROAD MADISON HEIGHTS VA 24572 X KAREN FITZGERALD EXECUTIVE DI X X 0 0 0 LATOYA HORSELY SECRETARY 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 KELLI PETTRY VICE CHAIRMA X X 0 0 0 CHERYL THAYER TREASURER X 0 0 0 MARY YORK DIRECTOR X X 0 0 0 false false false 91922 385212 17384 494518 PROGRAM FEES 232908 232908 232908 92 92 727518 232908 92 387484 337111 38748 11625 3242 2821 324 97 11369 9891 1137 341 29613 25764 2961 888 6857 6857 5102 2551 2449 102 8649 7611 865 173 20667 20667 6057 5330 606 121 FOOD 25559 25559 SUPPLIES 13379 11773 1338 268 REPAIRS AND MAINTENANCE 9613 9613 EDUCATIONAL MATERIALS 4546 4546 3021 2659 302 60 535158 465896 55587 13675 484365 674076 282576 208275 76558 63001 595888 286921 146189 308967 71276 1060964 1254319 3429 4424 3429 4424 X 904386 1186899 153149 62996 1057535 1249895 1060964 1254319 192360 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 595888 286921 308967 308967 CREDIT CARD PAYABLE 3431 PAYROLL LIABILITIES 993 4424 727518 727518 727518 535158 535158 535158 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.