2024-01-16T16:49:48-05:00 2023-08-31 562116779 DWAYNE M DILLS CPA PC PO BOX 1839 Weaverville NC 28787 990 2022-09-01 561370530 ASBURY PRESCHOOL ASBU 171 BEAVERDAM ROAD ASHEVILLE NC 28804 JEFF MCCUMBER BOARD CHAIR 8282534110 2024-01-16 true JEFF MCCUMBER DWAYNE M DILLS CPA P00098795 8283980257 2024-01-16 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z NORTH ASHEVILLE PRESCHOOL 337636 false X X 1982 NC WE PROVIDE AN EARLY CHILDHOOD EDUCATION AND SOCIALIZATION PROGRAM FOR CHILDREN AGED TEN MONTHS THROUGH FOUR YEARS. PROGRAMS INCLUDE MUSIC, ART AND KINDERGARTEN READINESS. 4 3 48 1 0 0 3485 250174 324396 19 34 1560 9118 251753 337033 0 0 214221 296109 0 0 39306 58620 253527 354729 -1774 -17696 45616 28360 0 45616 28360 WE PROVIDE AN EARLY CHILDHOOD EDUCATION AND SOCIALIZATION PROGRAM FOR CHILDREN AGED TEN MONTHS THROUGH FOUR YEARS. PROGRAMS INCLUDE MUSIC, ART AND KINDERGARTEN READINESS. false false 324437 332501 PROVIDED EARLY CHILDHOOD EDUCATION FOR APPROXIMATELY 85 CHILDREN, INCLUDING RELATED EXPENSES FOR TEACHER SALARIES, CHILD ENRICHMENT PROGRAMS AND PROGRAM SUPPLIES. 324437 true false false false false false false false false false false 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 true false false false true 14 0 true 48 true false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true false false true true true false X JUDITH HARVIN 8282534110 171 BEAVERDAM RD ASHEVILLE NC 28804 JEFF MCCUMBER BOARD CHAIR 1.00 40.00 X 0 25705 20883 PAULA APOSTOLOPOULOS NON VOTING BOARD MEMBER 20.00 0.00 X 14170 0 0 CRISTINA WEBB NON VOTING BOARD MEMBER 20.00 0.00 X 12075 0 0 KAREN TOPKIN NON VOTING MEMBER AND DIRECTO 20.00 0.00 X X 10000 0 0 JUDITH HARVIN BOARD CHAIR AND DIRECTOR 1.00 0.00 X X 975 196 0 JOAN JONES BOARD MEMBER 1.00 0.00 X 300 0 0 ELLEN BANKS BOARD MEMBER 1.00 0.00 X 165 0 0 ANN YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN STEWART BOARD MEMBER 1.00 0.00 X 0 0 0 CLAIRE BAILEY BOARD MEMBER 1.00 0.00 X 0 0 0 37685 25901 20883 0 false false false 965 2520 3485 TUITION 611600 324396 324396 324396 34 34 1650 965 1650 1650 603 -603 -603 8071 8071 8071 337033 332501 0 1047 23057 12526 10531 237748 237748 191 191 35113 34202 911 14137 14137 1333 1333 3380 3380 27214 27214 3127 3127 ENRICHMENT PROGRAMS 4985 4985 PROGRAM SUPPLIES 4444 4444 354729 324437 30292 0 12179 13552 31897 14551 1540 257 45616 28360 0 0 X 44666 26970 950 1390 45616 28360 45616 28360 X -17696 440 X false false false X true true true true true true true false false false false false false false false false false true Description of nondiscriminatory policy (Question 3) THE ORGANIZATION MAINTAINS A STATEMENT REGARDING RACIALLY NONDISRIMINATORY POLICY TOWARDS STUDENTS ON THE WEBSITE AND ON MATERIALS RELATED TO STUDENT REGISTRATION. Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AFTER SUBMISSION. CEO executive director top management comp Part VI line 15a COMPENSATION FOR DIRECTORS STAFF AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. COMPENSATION IS BELOW AVERAGE FOR SIMILARLY SITUATION OPERATIONS THAT ARE FOR-PROFIT. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR DIRECTORS STAFF AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. COMPENSATION IS BELOW AVERAGE FOR SIMILARLY SITUATION OPERATIONS THAT ARE FOR-PROFIT. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE DIRECTOR. Explanation of other changes in net assets or fund balances Part XI line 9 NET CHANGE IN RESTRICTED NET ASSET ASBURY MEMORIAL UM CHURCH 171 BEAVERDAM RD ASHEVILLE NC 28804 CHURCH RELIGIOUS NC 501C3 1 N/A false false false false false false false false false false true false false true false false false false false