2022-10-26T10:04:41-04:00 2022-06-30 161614572 WHEAT & FITZPATRICK 6 GANSEVOORT ST BATH NY 14810 990 2021-07-01 222586246 CHRISTIAN LEARNING CENTER CHRI 6079624220 11 AISNE ST CORNING NY 14830 GAYLE BICKNELL CHAIRMAN 6079624220 2022-09-16 GAYLE BICKNELL 888008888 CHARLES H WHEAT P00173723 6077764308 2022-10-20 2021 2022-09-23 18:48:47Z GAYLE BICKNELL 11 AISNE ST CORNING NY 14830 1002144 false X X 1985 NY THE EDUCATION OF YOUNG PEOPLE IN THE PRESCHOOL THROUGH TWELTH GRADE IN A CHRISTIAN CENTERED LEARNING FACILITY 5 5 53 75 0 15000 4295 858318 856549 50 4268 137032 873368 1002144 0 0 556191 609861 0 46260 179592 320271 735783 930132 137585 72012 1058151 1163722 61732 95291 996419 1068431 THE EDUCATION OF YOUNG PEOPLE IN THE PRESCHOOL THROUGH TWELTH GRADE IN A CHRISTIAN CENTERED LEARNING FACILITY false false 820286 973359 THE EDUCATION OF YOUNG PEOPLE IN THE PRESCHOOL THROUGH TWELTH GRADE IN A CHRISTIAN CENTERED LEARNED FACILITY 820286 true false false false false false false false false false true false false false false false false false true 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 true 0 0 false 53 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X JENNIFER BROIS 6079624220 11 AISNE ST CORNING NY 14830 KEILA UNDERWOOD ADMINISTRATO 40.00 X 45790 0 0 ANDREW BENJAMIN BOARD MEMBER 1.00 X 0 0 0 GAYLE BICKNELL CHAIRMAN 6.00 X 0 0 0 ASPYN LANDIS VICE CHAIRMA 2.00 X 0 0 0 STEVE ORMSBY TREASURER & 4.00 X 0 0 0 STEPHEN POLZELLA BOARD MEMBER 1.00 X 0 0 0 45790 false false false 4295 4295 TUITION & REGISTRATION 641574 641574 DEVELOPMENT INCOME 102108 102108 LUNCH PROGRAM 58375 58375 FUNDRAISING 25243 25243 MANDATED SERVICES 17403 17403 11846 11846 856549 4268 4268 49808 49808 EMPLOYEE RETENTION CREDIT 77234 77234 MISCELLANEOUS INCOME 9990 9990 87224 1002144 948041 X 45790 42127 3663 520920 439836 48871 32213 43151 36678 6473 775 775 2938 2350 588 46577 44248 2329 25817 25817 12070 12070 BAD DEBT EXPENSE 54235 54235 TECHNOLOGY EXPENSES 34730 34730 RECONCILIATION DISCREPENC 20934 20934 TEACHING MATERIALS 20679 20679 101516 86582 887 14047 930132 820286 63586 46260 54795 90484 267888 409895 66530 17196 14178 17204 1260963 632020 654760 628943 1058151 1163722 10400 61732 84891 61732 95291 X 343797 441056 652622 627375 996419 1068431 1058151 1163722 72012 X false false X 50000 50000 1009866 432491 577375 201097 199529 1568 628943 true true true true true true true false false false false false false false false false false true SPRING SPECTACU 25318 25318 LSL-ATHON 24490 24490 1 49808 49808 49808 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, BOOKKEEPER AND THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND IS REVIEWED AT LEAST ANNUALLY BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF ALL KEY EMPLOYEES ARE REVIEWD AND APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL EMPLOYEE EVALUATIONS ARE PREPARED BY THE EXECUTIVE DIRECTOR. ALL SALARY INCREASES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO PREPARES AND DISTRIBUTES AN ANNUAL REPORT. FORM 990, PART IX, LINE 24E TUITION REFUND 19,346 0 0 LUNCH PROGRAM EXPENSES 15,408 0 0 FUNDRAISING EXPENSE 0 0 14,047 ACTIVITY EXPENSES 5,943 0 0 MISC. EQUIPMENT 5,927 0 0 PAYROLL SERVICE FEES 4,258 752 0 MEMBERSHIPS / SUBSCRIP. 4,361 0 0 ATHLETICS EXPENSES 4,109 0 0 ACCREDITATION EXPENSES 3,978 0 0 DEVELOPMENT EXPENSES 3,850 0 0 PROFESSIONAL SERVICES 3,529 0 0 FEES & SERVICE CHARGES 1,894 0 0 SUPPLIES 1,857 0 0 YEARBOOK EXPENSES 1,841 0 0 POSTAGE 1,212 135 0 VIP EXPENSES 1,289 0 0 GRADUATION EXPENSES 1,127 0 0 TRANSPORTATION EXPENSE 1,103 0 0 CLUB HOUSE EXPENSE 763 0 0 MISCELLANEOUS EXPENSE 554 0 0 COMMUNICATIONS 551 0 0 LITTLE LAMBS 538 0 0 ART PROGRAM 451 0 0 ADMINISTRATIVE EXPENSES 433 0 0 TESTING 428 0 0 PROGRAM EXPENSE 424 0 0 WEBSITE 360 0 0 PROFESSIONAL DEVELOPMENT 314 0 0 HEALTH & SAFETY SUPPLIES 279 0 0 MUSIC PROGRAM 200 0 0 LIBRARY EXPENSE 124 0 0 FIELD TRIP 75 0 0 EVENTS 46 0 0 BANK CHARGES 10 0 0 TOTAL 86,582 887 14,047