2025-09-08T12:27:53-04:00 2025-05-31 990EZ 2024-06-01 264489695 WARRENTON PRESBYTERIAN SCHOOL % Sally Marks Timberlake WARR 5403472231 91 MAIN ST WARRENTON VA 201863422 Sally Timberlake Treasurer 2025-09-09 2024 2025-03-06 01:10:19Z X X warrentonpresbyterianschool.com X X 171925 X 27420 0 138558 129 0 0 0 0 5818 223 5595 0 0 0 0 171702 0 0 140788 0 600 0 13822 155210 16492 101845 -98 118239 X 101723 118215 122 24 101845 118239 101845 118239 Preschool 16th year of operation 12 employees 44 students served,4 classes 20000 155210 155210 Sally Marks Timberlake Treasurer 3 0 0 0 Richard Crow Chairman 1 0 0 0 Gail Foley Director 1 0 0 0 Lucy Lindsay Director Secretary 1 0 0 0 Stacy Stevens Preschool Director 28 30411 0 0 Phil Montgomery Director 1 0 0 0 Brenda Austin Director 1 0 0 0 Elizabeth Smedley Director 1 0 0 0 false false false false false 0 false false false false VA Sally Marks Timberlake 91 MAIN ST WARRENTON VA 201863422 5402708554 false false false false false false false false false false false NONE NONE true X 122592 141607 128881 124239 171573 688892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122592 141607 128881 124239 171573 688892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 688892 52 50 77 114 129 422 0 0 0 0 0 0 52 50 77 114 129 422 0 0 0 0 0 0 0 0 0 0 0 0 122644 141657 128958 124353 171702 689314 0.9994 0.9992 0.0006 0.0008 X Part I, line 8 | Other Revenues:, Amount:| None, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| No Grants Paid, $0| Part I, line 16 | Other Expenses:, Amount:| Bank Charges, $10| Curriculum Expense, $232| Inspection Fees, $294| Insurance, $3302| Monthly Teacher Allowance, $1706| New Employee costs, $82| Playground Maintenance, $1085| Classroom startup costs, $160| Extended Day expense, $361| Furniture & Equipment, $1664| Special Programs, $1310| Substitute Teacher, $410| Summer Camp Expense, $47| Taxes and Licenses, $25| Training, $233| Website marketing, $150| Consumable Office & School supplies, $2654| fundraising expense, $97| Part I, line 20 | Explanation:, Amount:| Adjustment for payroll tax liability paid and accrued payroll tax liability, $-98| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Payable, $122, $24|