2024-04-03T18:51:43-04:00 2023-12-31 251208925 DONALD W MARTIN PUBLIC ACCOU 310 LOTTSVILLE NIOBE BEAR LAKE PA 16402 990 2023-01-01 251693734 RUSSELL UNITED METHODIST DAYCA RUSS PO BOX 28 RUSSELL PA 16345 SHELLY RODGERS CHAIRPERSON 2024-03-27 true SHELLY RODGERS true DONALD W MARTIN P00058960 8144897819 2024-03-20 X 2023 2023-04-26 12:10:37Z SHELLY RODGERS CHAIRPERSON 415 MARTIN RD RUSSELL PA 16345 348877 false X X THE ORGANIZATION PROVIDES CHILD DAYCARE AND PRESCHOOL SERVICES 8 0 24 0 91009 24907 254512 301965 20 12 6420 14772 351961 341656 0 0 269539 313336 0 0 125833 69818 395372 383154 -43411 -41498 130046 87104 94 399 129952 86705 TO PROVIDE CHILD DAYCARE AND PRESCHOOL SERVICES TO THE COMMUNITY false false 337102 CHILD DAYCARE AND PRESCHOOL SERVICES 337102 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 false false false false false false false false true false true false true 0 0 true 24 true false false false false false false false false false false false false X 8 0 false false false false false false false true true false false true false false false false false false SHELLY RODGERS 8147575085 PO BOX 28 RUSSELL PA 16345 SHELLY RODGERS TREAS,CHAIRPER 4 0 X X 1200 0 0 DAVID MARTIN TRUSTEE CHAIR 2 0 X X 0 0 0 AMBER FALCONER DAYCARE DIR 40 0 X X 41129 0 0 R BAILEY ALLEN PASTOR 1 0 X 0 0 0 JUDY RAPP CHURCH MEMBER 1 0 X 0 0 0 GEORIE LONG PARENT 1 0 X 0 0 0 JAMIE NELSON PARENT 1 0 X 0 0 0 EMILY ARTHUR PARENT 1 0 X 0 0 0 42329 0 false false false 0 24607 300 24907 DAYCARE FEES 624410 300285 300285 PRESCHOOL FEES 624410 1680 1680 301965 12 12 10909 7221 3688 3688 MISC INCOME 11084 11084 11084 341656 313061 3688 42329 42329 266805 266805 4202 4202 300 300 11067 11067 3423 3423 31416 31416 1660 1660 FOOD PROGRAM 6700 6700 MISC EXP 3955 3955 STAFF COSTS 3415 3415 SUPPLIES 7882 7882 383154 337102 46052 0 130046 87104 130046 87104 94 399 94 399 X 129952 86705 129952 86705 130046 87104 -41498 -1749 X false false false X 0 0 5235 50 241 155 300 5981 299285 210551 248844 254512 301965 1315157 304520 210601 249085 254667 302265 1321138 1321138 3 11 20 12 46 3 11 20 12 46 304523 210601 249096 254687 302277 1321184 1.00000 1.00000 0.00000 X PART VI LINE 11A AND B THE BOARD OF DIRECTORS WILL REVIEW THE COMPLETED FORM 990 AT THEIR NEXT REGULARLY SCHEDULED MEETING PART VI LINE 19 THE FINANCIAL REPORTS ARE AVAILABLE EACH QUARTER IN THE VESTIBULE OF THE RUSSELL METHODIST CHURCH. OTHER DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. RUSSELL METHODIST CHURC PO BOX 28 RUSSELL PA 16345 CHURCH PA 170 YES false false false false false false false false false false false true true true true true true false true RUSSELL METHODIST CHURCH K-P,R 27000 RENT