2025-11-03T13:09:03-05:00 2024-12-31 T BENUS ASSOCIATES LLC 3451 STATE RD J Fulton MO 65251 990 2024-01-01 430662462 MARY LEE JOHNSTON COMMUNITY LEARNING CENTER % GRACE JOHNSON ELDER MARY 5734495600 1505 HINKSON AVENUE Columbia MO 65201 GRACE JOHNSON ELDER ED 5734495600 2025-11-03 true true TAMI BENUS P00049428 5736073290 2025-11-03 X 2024 2025-03-06 01:10:19Z 938135 false X WWW.MLJCLC.net X 1952 MO To provide child care services to nursery school age children 6 6 39 0 0 354886 640662 269407 297438 14171 0 35 638464 938135 0 0 763237 846323 0 5000 275963 247440 1039200 1093763 -400736 -155628 489829 408682 20376 94857 469453 313825 To provide child care services to nursery school age children false false 1012763 Mary Lee Johnston Community Learning Center provides infant and preschool child care services 1012763 true false 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 true 0 0 true 39 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true false false X BLOOMBOOKKEEPING 5737772775 WALNUT Columbia MO 65201 X NICK BURNAM MEMBER 1.00 0.00 X 0 0 0 GRACE JOHNSON-ELDER PRES 1.00 0.00 X X 0 0 0 KAREN KELLEY VP 1.00 0.00 X X 0 0 0 KYLE MILLER MEMBER 1.00 0.00 X 0 0 0 LUANNA FIELDS TREAS 1.00 0.00 X X 0 0 0 THERESA SWISHER SEC 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 640662 640662 Tuition 624410 297138 297138 Cyber Grant 624410 300 300 297438 0 Investment Incom 624410 35 35 35 938135 297473 0 0 762498 728634 33864 20478 10239 10239 63347 60180 3167 18910 9455 9455 350 350 5666 666 5000 256 256 1140 1140 55628 55628 868 868 651 651 1260 1260 19100 19100 22066 14059 8007 Outside consultants 18804 9402 9402 Programs supplies 98532 98532 Dues 199 199 Payroll Fees 4010 4010 1093763 1012763 76000 5000 46913 33625 1386 1047 95280 26626 866242 519992 346250 346250 1134 489829 408682 10200 10681 74000 10176 10176 20376 94857 X 448750 313825 20703 469453 313825 489829 408682 -155628 0 X false false false X 524983 495226 396434 354886 640662 2412191 414507 595695 404969 269407 297473 1982051 939490 1090921 801403 624293 938135 4394242 0 0 0 0 0 0 4394242 22735 38 85 14171 37029 22735 38 85 14171 37029 962225 1090959 801488 638464 938135 4431271 0.99160 0.98920 0.01000 0.01000 X 10000 10000 591720 418707 173013 264522 101285 163237 346250 Accrued Vacation 10176 10176 Form 990 governing body review Part VI line 11 Treasurer and Executive Director review 990 and obtain approval to file. Conflict of interest policy compliance Part VI line 12c Officers, directors, trustee and key employees are required to disclose annually any conflicts or possible conflicts CEO executive director top management comp Part VI line 15a compensation process for top official board of directors approves the executive directors salary based on levels in the local area. Governing documents etc available to public Part VI line 19 Availabe upon request and other websites such as Guidestar.org