2025-11-17T14:19:19-06:00 2024-12-31 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990 2024-01-01 881950846 GREENWAY EDUCATIONAL INITIATIVE INC GREE 7038407409 25 GREENWAY DR SW LEESBURG VA 20175 GREG WIGFIELD PRESIDENT 7038407409 2025-11-17 1 0 KERRI A BURKHART CPA P00028351 5406620325 2024 2025-03-06 01:10:19Z GREG WIGFIELD 25 GREENWAY DR SW LEESBURG VA 20175 2257008 0 X DESTINYSCHOOLOFTHEARTS.COM X 2022 VA OUR MISSION AT DESTINY SCHOOL OF THE ARTS IS TO ACHIEVE ACADEMIC EXCELLENCE THROUGH ARTS INTEGRATION. AS AN ORGANIZATION WE STRIVE TO OBTAIN EXCELLENCE IN ALL WE DO AS WE SERVE OUR STUDENTS AND OUR COMMUNITY. 3 0 58 5 0 0 264536 88858 849744 2142041 4786 7728 7473 17047 1126539 2255674 0 0 0 0 538692 1408106 0 0 79458 402630 947226 941322 2355332 185217 -99658 220318 159703 35001 74044 185317 85659 OUR MISSION AT DESTINY SCHOOL OF THE ARTS IS TO ACHIEVE ACADEMIC EXCELLENCE THROUGH ARTS INTEGRATION. AS AN ORGANIZATION WE STRIVE TO OBTAIN EXCELLENCE IN ALL WE DO AS WE SERVE OUR STUDENTS AND OUR COMMUNITY. 0 0 1738872 2152782 AT DESTINY SCHOOL OF THE ARTS, WE INCORPORATE ACADEMICS WITH PERFORMING ARTS TO CREATE THE ULTIMATE EDUCATIONAL AND FINE ARTS EXPERIENCE. THE ARTS ARE USED AS A PLATFORM TO STIMULATE SELF-EXPRESSION AND ACADEMIC GROWTH. EXPERIENTIAL LEARNING THROUGH ARTS INTEGRATION LENDS ITSELF TO BOTH ACADEMIC EXCELLENCE AND HAPPY STUDENTS! 1738872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 16 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X KIM PRATT 7038407409 25 GREENWAY DR SW LEESBURG VA 20175 GREG WIGFIELD PRESIDENT 0.00 X X 0 0 0 JENNIFER WIGFIELD SECRETARY, HEAD OF SCHOOL 40.00 X X 585 160402 0 RYAN WIGFIELD TREASURER 0.00 X X 0 0 0 585 160402 0 0 0 1 0 0 66000 22858 88858 TUITION AND RELATED SE 611110 2142041 2142041 2142041 7728 7728 7640 1334 6306 6306 PARENT TEACH ORGANIZAT 900099 10741 10741 10741 2255674 2152782 0 14034 585 556 29 1289644 993026 232136 64482 6201 4775 1116 310 111676 85990 20102 5584 5725 5725 56967 56967 17686 17155 531 26710 26710 387909 349118 38791 1723 1723 6713 6713 7 7 19317 17385 1932 CONTRACT LABOR REIMBURS 170446 161924 8522 EQUIPMENT RENTAL & MAIN 84654 76189 8465 PROPERTY TAXES 49852 44867 4985 HIRING EXPENSE 25516 24240 1276 94001 90981 3020 2355332 1738872 537002 79458 69098 77853 100230 77692 11 1652 21670 21670 0 0 50990 2495 220318 159703 35001 74044 35001 74044 X 0 0 0 0 185317 85659 185317 85659 220318 159703 -99658 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21670 21670 0 0 PREPAID EXPENSE 170 PREPAID LUNCHES 4115 PREPAID TUITION 49231 CREDIT CARDS 18131 PAYROLL LIABILITIES 2397 74044 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION AND EXCLUSION POLICY IS INCLUDED WITH THE ONLINE REGISTRATION PAPERWORK AND INCLUDED IN THE PARENT HANDBOOK. X 0 0 0 0 0 0 0 1 0 JENNIFER WIGFIELD SECRETARY, HEAD OF SCHOOL 0 160402 585 0 0 0 0 0 0 0 585 160402 0 0 PART I, LINE 7 JENNIFER WIGFIELD, THE ORGANIZATION'S SECRETARY AND HEAD OF SCHOOL, WAS PAID A DISCRETIONARY CHRISTMAS BONUS OF $585. JENNIFER WIGFIELD OFFICER/DIRECTOR TUITION REMISSION (CHILD) 0 RYAN WIGFIELD OFFICER/DIRECTOR TUITION REMISSION (CHILDREN) 0 ROBERT WIGFIELD FAMILY MEMBER OF OFFICER/DIRECTOR TUITION REMISSION (CHILD) 0 RACHEL WALDRON FAMILY MEMBER OF OFFICER/DIRECTOR TUITION REMISSION (CHILDREN) 0 15194 GREG WIGFIELD OFFICER/DIRECTOR BUSINESS USE FOR THE STANFIELD COMPANY, LLC X 150000 1652 0 1 1 1652 JOSUE E SILVA SANTOS SPOUSE OF THE SECRETARY/HEAD OF SCHOOL 86653 COMPENSATION 0 GREG WIGFIELD PRESIDENT 434624 OCCUPANCY LEASE FROM THE STANFIELD COMPANY, LLC WHICH IS A DISREGARDED ENTITY SOLELY OWNED BY GREG WIGFIELD 0 FORM 990, SCHEDULE L, PART I, LINE 1 THE AMOUNTS HAVE BEEN DISCLOSED AS EXCESS BENEFIT TRANSACTIONS BASED ON THE INTERPRETATION OF IRS REGULATIONS. IT WAS NOT THE INTENT OF THE ORGANIZATION TO PROVIDE A BENEFIT TO INTERESTED PERSONS NOT OTHERWISE OFFERED TO THE PUBLIC. THE ORGANIZATION IS EXECUTING THE APPROPRIATE CORRECTIVE ACTION UNDER IRS REGULATIONS AS OF THE EXCESS BENEFIT DISCOVERY DATE (NOVEMBER 2025) FORM 990, SCHEDULE L, PART I, LINE 2 THE AMOUNT OF TAX INCURRED BY THE DISQUALIFIED PERSONS UNDER SECTION 4598 REPRESENTS THE 25% EXCISE TAX UNDER SECTION 4958(A)(1). THE EXCISE TAX HAS BEEN APPLIED TO THE CORRECTION AMOUNT, WHICH IS THE SUM OF THE ORIGINAL BENEFIT CONFERRED TO THE DISQUALIFIED PERSONS AND INTEREST CALCULATED TO THE ANTICIAPTED DATE OF CORRECTION IN ACCORDANCE WITH TREASURY REG. 53.4958-7(C). THE DISQUALIFIED PERSONS INTEND TO REQUEST ABATEMENT OF THE EXCISE TAX. FORM 990, PART VI, SECTION A, LINE 2 GREG WIGFIELD IS THE FATHER OF JENNIFER WIGFIELD AND RYAN WIGFIELD. JENNIFER AND RYAN WIGFIELD ARE SIBLINGS. GREG AND RYAN WIGFIELD HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST. DESTINY SCHOOL OF THE ARTS LLC 25 GREENWAY DR SW LEESBURG VA 20175 884092144 PRIVATE ELEMENTARY SCHOOL VA 2252567 81912 GREENWAY EDUCATIONAL INITIATIVE INC DESTINY CHURCH 25 GREENWAY DR SW LEESBURG VA 20175 541927105 HOUSE OF WORSHIP VA 501(C)(3) 0 NATIONAL CHURCH GROUP INSURANCE AGENCY INC 25 GREENWAY DR SW LEESBURG VA 20175 521702532 INSURANCE SALES VA N/A S 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 DESTINY CHURCH P 170447 FMV DESTINY CHURCH C 6000 FMV NATIONAL CHURCH GROUP INSURANCE AGENCY INC C 60000 FMV FORM 990, SCHEDULE R, PART V, LINE 1P DESTINY SCHOOL OF THE ARTS, WHOLLY OWNED BY GREENWAY EDUCATIONAL INITIATIVE, REIMBURSED DESTINY CHURCH UNDER A SHARED EMPLOYMENT AGREEMENT FOR THE POSITION OF HEAD OF SCHOOL FOR SERVICES PROVIDED TO DESTINY SCHOOL OF THE ARTS BY JENNIFER WIGFIELD.