2024-11-05T11:34:24-07:00 2024-06-30 990 2023-07-01 841811505 BEE LOVED PRESCHOOL A PRESCHOOL OF BCUMC BEEL 5125801077 3000 BEE CREEK ROAD SPICEWOOD TX 78669 Barby Schmidt Preschool Director 5125801077 2024-11-05 1 2023 2024-10-15 13:58:12Z BEE LOVED PRESCHOOL Barbara Schmidt 3000 Bee Creek Road Spicewood TX 78669 404904 0 X https://www.beecreekumc.org/preschool/about-bee-loved-preschool X 2019 TX Bee Loved Preschool encourages hands-on learning and offers fun and educational learning centers in a loving, Christian environment. 7 4 25 5 0 0 227290 56698 331446 345827 0 2379 0 0 558736 404904 0 0 0 0 366107 381706 0 0 0 92532 90881 458639 472587 100097 -67683 332210 264527 0 0 332210 264527 The mission of Bee Loved Preschool is to provide the children in the community with a loving Christian setting; to offer nurturing and encouragement; to guide them in learning about themselves, the world, and God's love; to build their self-esteem; and to see them, not as they are, but as they are capable of becoming. 0 0 472587 404904 During the 2023-2024 school year, Bee Loved Preschool enrolled 71 students and was open 148 days. Activities included chapel with a pastor, crafts, circle time, gardening, science, Spanish, math and writing time. Children enjoy music and movement time and indoor and outdoor play activities. Bee Loved Preschool offers special events called "Fun Days" that are offered once a month and may include community service projects, fire department visits, music days, and more. 0 0 0 472587 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Barby Schmidt 5125801077 3000 BEE CREEK ROAD SPICEWOOD TX 78669 Barby Schmidt Bee Loved Director 40 0 X X X 48875 0 0 Erika Allred Bee Loved Assistant Director 32 0 X 31075 0 0 Susannah Spears Director 0 20 X 0 20000 0 Emily Williams Director 0 0 X 0 0 0 Melani Bazard Director 0 0 X 0 0 0 Bobbi Jo DeSentis Director 0 0 X 0 0 0 Clara Kistner Director 0 0 X 0 0 0 79950 20000 0 0 0 0 0 0 X 0 0 0 0 56448 250 0 56698 Christian Preschool programs 624410 345827 345827 0 0 0 0 0 0 345827 2379 2379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404904 348206 0 0 X 0 0 0 0 0 0 0 0 99950 99950 0 0 0 0 254666 254666 0 0 0 0 0 0 0 0 0 0 27090 27090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12766 12766 0 0 0 0 0 0 41483 41483 0 0 0 0 0 0 0 0 0 0 34424 34424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2208 2208 0 0 472587 472587 0 0 X 332210 264527 332210 264527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 332210 264527 332210 264527 332210 264527 -67683 0 0 0 0 0 X 0 0 0 X 5605 44820 41 8283 250 58999 220800 269536 341550 331446 345827 1509159 226405 314356 341591 339729 346077 1568158 3175 9834 6870 19879 31400 11608 50691 42300 54098 190097 34575 11608 50691 52134 60968 209976 1358182 226405 314356 341591 339729 346077 1568158 X Schedule A, Part I, Line 10 Bee Loved Preschool has an IRS determination that it is a public charity according to 509(a)(2). Form 990, Part VI, Section B, Line 11b A draft of this 990 was saved in PDF format and emailed to each board member, with a week allowed for review and comments. Form 990, Part VI, Section B, Line 12c Bee Loved Preschool has a written conflict of interest policy that is reviewed annually with the governing body. During monthly financial reconciliations, transactions are reviewed for potential conflicts by and independent party. Form 990, Part VI, Section C, Line 18 Information is maintained in the office and provided upon request. Form 990, Part VI, Section C, Line 19 These forms are maintained in the office and are available upon request. Form 990, Part VIII, Line 12 All revenues or grants were directly attributed to or associated with the related/exempt function. Form 990, Part IX, Line 2 Bee Loved does not pay any grants or scholarships as part of its business structure. From time to time, it offers scholarship through discounted attendance to students experiencing need. Total scholarships during this period were valued at approximately $7575 for three students. Additionally, employee tuition assistance was valued at approximately $6890 for this period. Form 990, Part IX, Line 23 Insurance covers specific programs, not facility or general insurance. Form 990, Part X, Line 1 The beginning balance was adjusted due to a terminated volunteer using the incorrect number last year. Form 990, Part X, Line 16 Bee Loved Preschool uses facilities owned by its affiliate Bee Creek UMC. Bee Loved Preschool uses cash basis accounting and owns no assets other than its cash account. Form 990, Part X, Line 26 Bee Loved Preschool carries no liabilities. Bee Creek UMC 3000 Bee Creek Road Spicewood TX 78669 200372383 Church TX 501(c)(3) 170(b)(1)(A)(i) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 Bee Creek UMC k 34424 Bee Loved leases its classroom facilities from Bee Creek UMC. It makes the payment once a year and the payment is approximately 10% of tuition revenues. Bee Creek UMC n 0 Bee Loved rents facilities owned by Bee Creek UMC. This involves classrooms, gym, chapel and kitchen areas. Then maintenance is required for Bee Loved facilities and equipment, Bee Loved pays for the parts but Bee Creek may provide the labor. Only when outside contractors are hired does Bee Loved directly pay for repairs. There may be some shared expenses of maintenance, grounds or operational materials. Schedule R, Part V, Line 2 Bee Loved Preschool was established as a separate entity from Bee Creek UMC in 2019. Both entities share facilities owned by Bee Creek UMC. Bee Loved Preschool pays rent in the form of an annual tithe of approximately 10% of it revenues to Bee Creek UMC. When available, Bee Creek UMC will give grant funds to assist with tuition for families who are facing financial challenges during the school year. There are no routine transactions that occur between the organizations. Each organization separately tracks and accounts for its direct revenues and expenses. No overheads are allocated.