2024-05-15T21:01:51-04:00 2023-06-30 471195581 VANN WHIPPLE MILLIGAN PC 1117 PERIMETER CTR W N300 ATLANTA GA 303385430 990 2022-07-01 463839116 MT BETHEL CHRISTIAN ACADEMY INC MTBE 7709710245 4385 LOWER ROSWELL RD MARIETTA GA 30068 CHIP BARBER DIRECTOR/OPERATIONS 7709710245 2024-05-15 true CHIP BARBER 999009999 false ALLISON B MILLIGAN P00572606 7703511220 2024-05-15 2022 2023-04-26 12:10:37Z CHIP BARBER 4385 LOWER ROSWELL RD MARIETTA GA 30068 13909834 false X WWW.MTBETHELCHRISTIAN.ORG X 1998 GA THE MISSION OF MT. BETHEL CHRISTIAN ACADEMY IS TO PROVIDE A TRULY CHRIST- CENTERED EDUCATION FOR OUR CHILDREN THROUGH AN ENVIRONMENT WHICH DEVELOPS AND ENCOURAGES ACADEMIC EXCELLENCE, SPIRITUAL GROWTH, AND A LIFELONG LOVE AND DESIRE FOR LEARNING. 8 8 204 100 0 2091020 951754 12194600 12661264 3826 27656 249662 235155 14539108 13875829 0 0 7437556 8021444 0 0 4640314 4839947 12077870 12861391 2461238 1014438 24656415 27414233 14643044 16386424 10013371 11027809 X THE MISSION OF MT. BETHEL CHRISTIAN ACADEMY IS TO PROVIDE A TRULY CHRIST- CENTERED EDUCATION FOR OUR CHILDREN THROUGH AN ENVIRONMENT WHICH DEVELOPS AND ENCOURAGES ACADEMIC EXCELLENCE, SPIRITUAL GROWTH, AND A LIFELONG LOVE AND DESIRE FOR LEARNING. false false 12029855 12661264 PROVIDE EDUCATION FOR OUR CHILDREN THROUGH AN ENVIRONMENT WHICH DEVELOPS AND ENCOURAGES ACADEMIC EXCELLENCE, SPIRITUAL GROWTH, AND A LIFELONG LOVE AND DESIRE FOR LEARNING. 12029855 true true false false false false false false false false true false false false true true true false true 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 true 81 0 204 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false GA X MBCA 7709710245 4385 LOWER ROSWELL RD MARIETTA GA 30068 X RUSTIN PARSONS BOARD CHAIR 2.00 X 0 0 0 ALICIA GANT BOARD SECRET 2.00 X 0 0 0 TREY HOLDER BOARD TREASU 2.00 X 0 0 0 MATT COUTU BOARD MEMBER 2.00 X 0 0 0 CARLOS ALARCON BOARD MEMBER 2.00 X 0 0 0 PAM LACKEY BOARD MEMBER 2.00 X 0 0 0 LINDSAY HILL BOARD MEMBER 2.00 X 0 0 0 TIM POLLARD BOARD MEMBER 2.00 X 0 0 0 4 false false false A VINTAGE SOUL LLC PO BOX 895 MONTICELLO GA 31064 CONST/DESIGN 738034 DELUXE ATHLETICS LLC 80 SCOTT DRIVE MARIETTA GA 30067 UNIFORMS/GEAR 294789 CHEF ADVANTAGE PO BOX 440337 KENNESAW GA 30160 MEAL PREP 137301 LAND SOLUTION ASSOCIATES LLC PO BOX 187 TIGER GA 30576 CONST/DESIGN 116624 JJ CLEANING LLC 1049 POWERS FERRY RD SE APT 620 MARIETTA GA 30067 CLEANING 110497 6 951754 951754 TUITION 611600 11649038 11649038 AUXILIARY PROGRAM FEES 611710 1012226 1012226 12661264 33426 5770 -5770 33426 27656 27656 168416 28235 140181 OTHER INCOME 900099 94974 94974 94974 13875829 12783894 6780959 6482240 298719 727096 618032 109064 513389 436381 77008 4489 3367 1122 71613 53710 17903 38801 34562 4239 43945 43945 221486 186129 35357 161824 137550 24274 693777 683160 10617 174344 130758 43586 629584 472188 157396 110036 82527 27509 AUXILIARY EXPENSES 1322793 1322793 ATHLETIC EXPENSES 474542 474542 ACADEMIC EXPENSES 413931 408952 4979 REPAIRS & MAINTENANCE 385190 365427 19763 93592 93592 12861391 12029855 831536 0 7653316 8276503 1613300 24369 500000 350000 4217286 4284837 2008 17008 79845 108582 19042366 5182624 10580898 13859742 483430 9762 9762 24656415 27414233 94247 119620 10741646 11239139 3807151 5027665 14643044 16386424 X 8703516 10814679 1309855 213130 10013371 11027809 24656415 27414233 X 1014438 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5090597 5090597 5768025 2687363 3080662 5263876 222101 5041775 2846822 2273160 573662 73046 73046 13859742 NOTES PAYABLE 5027665 5027665 X 13904064 28235 28235 13875829 13875829 12889626 28235 28235 12861391 12861391 SCHEDULE D, PAGE 3, PART X THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ACADEMYS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ACADEMY DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ACADEMY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A MORE-LIKELY-THAN-NOT STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT EXPENSES 28,235 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 28,235 true true true true true true true false false false false false false false false false false true SPRING FLING 168416 168416 28235 168416 168416 28235 28235 140181 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF MT. BETHEL CHRISTIAN ACADEMY IS TO PROVIDE A TRULY CHRIST- CENTERED EDUCATION FOR OUR CHILDREN THROUGH AN ENVIRONMENT WHICH DEVELOPS AND ENCOURAGES ACADEMIC EXCELLENCE, SPIRITUAL GROWTH, AND A LIFELONG LOVE AND DESIRE FOR LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF TRUSTEES DETERMINES THE COMPENSATION AMOUNTS FOR THE ORGANIZATION'S MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF TRUSTEES DETERMINES THE COMPENSATION AMOUNTS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSES 28,235 FUNDRAISING DIRECT EXPENSES -28,235