2025-11-04T07:28:44-05:00 2024-12-31 331614141 BRYAN K SELDOMRIDGE CPA PLLC 703 JEFFERSON S LEWISBURG WV 24901 990 2024-01-01 824290027 MARVEL CENTER INC % SALLY HURST MARV 3045732121 PO BOX 634 RUPERT WV 25984 SALLY HURST CHAIR 3045732121 2025-04-30 true true BRYAN SELDOMRIDGE P00891635 3045204378 2025-11-04 2024 2025-03-06 01:10:19Z 567559 false X X 2017 WV MARVEL HAS A VISION OF A WORLD WHERE CHILDREN ARE SEEN, HEARD, BELONG AND THRIVE. OUR MISSION IS ENGAGING THE MEADOW RIVER VALLEY COMMUNITY IN CREATING SAFE, NURTURING RELATIONSHIPS THAT ENABLE CHILDREN AND FAMILIES TO LEARN AND GROW THROUGH EDUCATION, NUTRITION, AND ACTIVITIES. 16 16 26 0 0 274579 264667 219001 257542 2389 28066 42961 521646 567559 0 0 344976 340447 0 6809 169311 184545 514287 524992 7359 42567 271080 366685 9875 271080 356810 MARVEL HAS A VISION OF A WORLD WHERE CHILDREN ARE SEEN, HEARD, BELONG AND THRIVE. OUR MISSION IS ENGAGING THE MEADOW RIVER VALLEY COMMUNITY IN CREATING SAFE, NURTURING RELATIONSHIPS THAT ENABLE CHILDREN AND FAMILIES TO LEARN AND GROW THROUGH EDUCATION, NUTRITION, AND ACTIVITIES. false false 412023 257542 EARLY CHILDHOOD LEARNING CENTER OFFERING STRUCTURED, CURRICULUM-FOCUSED DAYCARE AND FAMILY AND COMMUNITY DEVELOPMENT. 412023 true true false false false false false false false false true 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 true 0 0 26 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false WV X APRIL VESTAL 3042760920 265 CROSIER RD RAINELLE WV 25962 X SALLY HURST CHAIR 0.00 0.00 X X 0 0 0 TRICIA LALLY VICE CHAIR 0.00 0.00 X X 0 0 0 APRIL VESTAL TREASURER 0.00 0.00 X X 0 0 0 ELIZABETH REYNOLDS SECRETARY 0.00 0.00 X X 0 0 0 DAVE LUMSDEN DIRECTOR 0.00 0.00 X 0 0 0 TRAVIS HERNDON DIRECTOR 0.00 0.00 X 0 0 0 KRISTA WILLIAMS DIRECTOR 0.00 0.00 X 0 0 0 AMANDA WHITE DIRECTOR 0.00 0.00 X 0 0 0 KAYLA BOOTHE DIRECTOR 0.00 0.00 X 0 0 0 ANNA SCRUGGS DIRECTOR 0.00 0.00 X 0 0 0 DEBBIE AILSTOCK DIRECTOR 0.00 0.00 X 0 0 0 SARAH WARD DIRECTOR 0.00 0.00 X 0 0 0 MARSHA BURKE DIRECTOR 0.00 0.00 X 0 0 0 ANDREW BAILES DIRECTOR 0.00 0.00 X 0 0 0 KRISLYN HOLDEN DIRECTOR 0.00 0.00 X 0 0 0 ERIKA TALBOTT DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 264667 264667 DAYCARE FEES 624410 257542 257542 257542 2389 2389 33941 33941 33941 33941 9020 9020 9020 567559 293872 0 9020 269776 183448 80933 5395 70671 48056 21201 1414 5575 5575 2150 2150 170 170 14228 14228 1208 1208 4900 4900 6535 6535 CONTRACT SERVICES 29351 29351 FOOD SERVICE EXPENSE 28645 28645 SUPPLIES 25207 25207 UTILITIES 38458 38458 28118 26242 1876 524992 412023 106160 6809 88770 129511 3966 3967 28500 17578 192497 19053 178344 173444 13685 271080 366685 9875 0 9875 X 271080 308545 48265 271080 356810 271080 366685 42567 43163 0 X true X false false false X 225965 241069 201375 274579 307628 1250616 225965 241069 201375 274579 307628 1250616 0 0 0 0 0 0 1250616 291 4 2389 2684 291 4 2389 2684 226256 241073 201375 274579 310017 1253300 0.99790 0.99810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192497 19053 173444 173444 REFUNDABLE ADVANCES 9875 9875 Form 990 governing body review Part VI line 11 FORM 990 REVIEWED BY OFFICERS AND DIRECTORS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE REQUIRED TO SELF REPORT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AND SUBSQUENT ACTION, IF NECESSARY. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS OF THE ORGANIZATION. CEO executive director top management comp Part VI line 15a The board members reviewed and approved the Executive Directors compensation using comparability data. Governing documents etc available to public Part VI line 19 Form 990, bylaws and other applicable governing documents are available upon request. Interested parties can request by mail at PO Box 634, Rupert, WV 25984. Other or change in accounting method Part XII line 1 PRIOR PERIOD ADJUSTMENT INCLUDES CONVERSION OF ACCOUNTING BASIS ON TAX RETURN FROM CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING TO MATCH REVIEW PERFOMED FOR ENTITY AS WELL AS RECOGNITION OF PRIOR YEAR ASSET UNINTENTIONALLY OMITTED. TOTAL CHANGE OF $43,163. CHANGE CONSISTS OF RECOGNITION OF ACCOUNTS RECEIVABLE OF $31,954 AND A SMALL DECREASE IN CASH OF $89. ADDITIONALLY, INVESTMENTS OF $11,298 WERE UNINTENTIONALLY OMITTED FROM THE 2023 FILING AND FINANCIAL STATEMENTS.