2025-11-17T20:02:39-05:00 2024-12-31 Freeborn & Associates PLLC 6550 St Augustine Rd STE 101 JACKSONVILLE FL 32217 990 2024-01-01 592739956 BETHLEHEM LUTHERAN PRESCHOOL INC % MARY MAIER BETH 9042491204 1423 8TH AVE N JACKSONVILLE BEACH FL 32250 MARY MAIER EXECUTIVE DIRECTOR 9042491204 2025-11-17 true true TIFFANY E FREEBORN P01592783 9043673676 2025-11-17 X 2024 2025-03-06 01:10:19Z 593865 false X WWW.BLCJAXBEACH,ROG X 1988 FL TO PROVIDE AN EARLY CHILDHOOD LEARNING CENTER WITH A LOVING, CHRISTIAN ATMOSPHERE. 12 10 16 0 0 80098 46738 572529 547127 0 0 652627 593865 0 0 434045 543018 0 0 144907 100716 578952 643734 73675 -49869 360881 309850 19292 18131 341589 291719 TO PROVIDE AN EARLY CHILDHOOD LEARNING CENTER WITH A LOVING, CHRISTIAN ATMOSPHERE. 551866 46525 547127 TO PROVIDE AN EARLY CHILDHOOD LEARNING CENTER WITH A LOVING, CHRISTIAN ATMOSPHERE. 551866 true false false false false false false false false false true false false true true 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 true 1 0 true 16 true false false false false false false false false X 12 10 false false false false false false false true true false false false false false true true false false X PATRICIA MAY 9042491204 1423 8TH AVE N JACKSONVILLE BEACH FL 32250 PATRICIA MAY DIRECTOR 40.00 0.00 X X 36161 0 12268 MARY MAIER EXECUTIVE DIRECTOR 40.00 0.00 X X 27608 0 0 REV DANA BRONES BOARD MEMBER PASTOR 0.00 0.00 X 0 0 0 BARBARA JACOBS BORAD MEMBER 0.00 0.00 X 0 0 0 KATHY POE BOARD MEMBER 0.00 0.00 X 0 0 0 ELIZABETH THIES BOARD MEMBER 0.00 0.00 X 0 0 0 REV NATHAN MCCARTY BOARD MEMBER 0.00 0.00 X 0 0 0 BRANDON AVERY BOARD MEMBER 0.00 0.00 X 0 0 0 LYNN MCGIVERON BOARD MEMBER 0.00 0.00 X 0 0 0 ERIKA SCHROTH BOARD MEMBER 0.00 0.00 X 0 0 0 JANELLA HEUMANN BOARD MEMBER 0.00 0.00 X 0 0 0 LLOYDA HEILIG BOARD MEMBER 0.00 0.00 X 0 0 0 MATTHEW VESTA BOARD MEMBER 0.00 0.00 X 0 0 0 63769 0 12268 0 true false false 213 46525 46738 TUITION 624410 544979 544979 MISC INCOME 624410 3113 3113 REURN OF TUITION 624410 -965 -965 547127 213 0 593865 547127 0 0 76614 76614 402128 402128 26631 26631 37645 31506 6139 3989 3989 36650 36650 5126 5126 2971 2971 FOOD EXPENSE 432 432 TEMPORARY HELP 29111 29111 TELEPHONE & UTILITIES 4032 4032 SUPPLIES 4973 4973 13432 13432 643734 551866 91868 0 266248 107885 50883 52277 12174 13851 2467 849 126304 91617 29109 34687 100301 360881 309850 12070 18131 7222 19292 18131 X 341589 291719 341589 291719 360881 309850 -49869 -1 0 X false false false X 11273 33687 35069 9891 15718 65626 56548 24796 34687 LCEF 18 MONTH NOTE 100301 100301 PAYROLL LIBAILITIES X false false false false false false MATTHEW VESTA BOARD MEMBER Form 990 governing body review Part VI line 11 FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO BE REVIEWED AND DISCUSSED AT THE SUBSEQUENT MEETING. FILING IS THEN AUTHORIZED. CEO executive director top management comp Part VI line 15a FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL REVIEW BY BOARD MEMBERS. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC