2025-05-30T13:52:01-04:00 2024-12-31 760811573 ROGERS & COMPANY CPAS PA 3408 PINE STREET MOREHEAD CITY NC 28557 990 2024-01-01 262646903 METHODIST EARLY LEARNING CENTER INC METH 2527260651 900 ARENDELL STREET MOREHEAD CITY NC 28557 JULIE BERNOTSKI TREASURER 2527260651 2025-05-23 true WILLIAM L ROGERS CPA P01044378 2522474625 2025-05-25 2024 2025-03-06 01:10:19Z ABBEY TOWNSEND 517229 false X WWW.FIRSTMETHODIST.LIFE/PRESCHOOL X 2008 NC TO PROVIDE HIGH QUALITY CHILD CARE AND APPROPRIATE, MEANINGFUL EARLY LEARNING EXPERIENCES WITHIN A SAFE, NUTURING, CHRISTIAN ENVIRONMENT. 8 8 27 4 0 0 436946 517214 23 15 0 436969 517229 0 0 416488 436210 0 0 112950 182840 529438 619050 -92469 -101821 291433 189778 963 1129 290470 188649 X TO PROVIDE HIGH QUALITY CHILD CARE AND APPROPRIATE, MEANINGFUL EARLY LEARNING EXPERIENCES WITHIN A SAFE, NUTURING, CHRISTIAN ENVIRONMENT. false false 445429 517214 TO PROVIDE HIGH QUALITY CHILD CARE AND APPROPRIATE, MEANINGFUL EARLY LEARNING EXPERIENCES WITHIN A SAFE, NUTURING, CHRISTIAN ENVIRONMENT. 103167 TO PROVIDE HIGH QUALITY CHILD CARE AND APPROPRIATE, MEANINGFUL EARLY LEARNING EXPERIENCES WITHIN A SAFE, NUTURING, CHRISTIAN ENVIRONMENT. 103167 548596 true false false false false false false false false false true false false 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 false false false false false false true 2 0 true 27 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 false false false X JULIE BERNOTSKI 2527260651 900 ARENDELL ST MOREHEAD CITY NC 28557 X KRISTEN BAILY SECRETARY X 0 0 0 JULIE BERNOTSKI TREASURER X X 0 0 0 ILA BITTNER MEMBER X 0 0 0 KATHY CROWE MEMBER X 0 0 0 KARAN JONES MEMBER X 0 0 0 POWELL OLSTEEN MEMBER X 0 0 0 MICHELLE PHILLIPS MEMBER X 0 0 0 KIRBY SLOAN MEMBER X 0 0 0 ABBEY TOWNSEND CHAIR X X 0 0 0 SARAH WILLIAMS MEMBER X 0 0 0 false false false LEARNING CENTER INCOME 517214 517214 517214 15 15 517229 517229 401572 345247 56325 3028 3028 31610 31610 9770 9770 993 993 109 109 3366 3366 1086 1086 12000 12000 30 30 86667 86667 22854 22854 FOOD AND KITCHEN SUPPLIES 26641 26641 REPAIRS AND MAINTENANCE 8868 8868 TRASH PICK UP 3573 3573 CLEANING SUPPLIES 2973 2973 3910 3910 619050 548596 70454 0 203390 54332 80113 80128 641 425 144099 89206 7289 54893 291433 189778 963 1129 963 1129 X 290470 188649 290470 188649 291433 189778 X -101821 X false false X 144099 144099 144099 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS NOTED ON ALL THE MATERIALS FROM THE ORGANIZATION FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HIGH QUALITY CHILD CARE AND APPROPRIATE, MEANINGFUL EARLY LEARNING EXPERIENCES WITHIN A SAFE, NUTURING, CHRISTIAN ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 WAS REVIEWED BY THE TREASURER AND BOOKKEEPER, AND A COPY WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW OF CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 81,009 R/E ADJUSTMENT -81,009