BERMUDA HUNDRED CHILD DEVELOPMENT CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BERMUDA HUNDRED CHILD DEVELOPMENT CENTER (EIN 27-5087008)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-06
IRS object ID
202541579349300734
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-06T11:47:46-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814124611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D Robin Moore CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1309 N 6th Ave PO Box 309AddressLine1Txt
CityHopewellCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23860ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275087008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bermuda Hundred Child DevelopmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBERMBusinessNameControlTxt
Phone8043199183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3228AddressLine1Txt
CityChesterCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23831ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnna CheneyPersonNm
Person TitleDirectorPersonTitleTxt
Phone8043199183PhoneNum
Signature2025-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD Robin MoorePreparerPersonNm
PTINP00186806PTIN
Phone8048142571PhoneNum
Preparation2025-06-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAnna CheneyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3228AddressLine1Txt
CityChesterCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23831ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,156,614GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionWe educate and prepare children ages 2-5 years of age for elementary school. We also provide child care for children agaes 2-12 for our company.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,820PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,082,301PYProgramServiceRevenueAmt
CY Program Service Revenue$1,156,544CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$449PYOtherRevenueAmt
CY Other Revenue$70CYOtherRevenueAmt
PY Total Revenue$1,108,570PYTotalRevenueAmt
CY Total Revenue$1,156,614CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$670,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$777,889CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$568CYTotalFundraisingExpenseAmt
PY Other Expenses$135,797PYOtherExpensesAmt
CY Other Expenses$174,261CYOtherExpensesAmt
PY Total Expenses$806,701PYTotalExpensesAmt
CY Total Expenses$952,150CYTotalExpensesAmt
PY Revenues Less Expenses$301,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$204,464CYRevenuesLessExpensesAmt
Total Assets EOY$204,464TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$204,464NetAssetsOrFundBalancesEOYAmt
MissionWe educate and prepare children ages 2-5 years of age for elementary school. We also provide child care for children agaes 2-12 for our company.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
Descn/aDesc
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnna CheneyPersonNm
Phone8043199183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 Florence AveAddressLine1Txt
CityChesterCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23836ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Anna Cheney
Director40.00Yes (X)$61,290$0$0
Brooke Cheney
Assistant Director40.00Yes (X)$32,274$0$0
Jamie Chamberlain
Board Chair0.00Yes (X)$0$0$0
Claire Cheney
Assistant Director/Treasurer40.00Yes (X)$53,208$0$0
Mary Beth Daniels
Secretary10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,772TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuitionDesc
Business000001BusinessCd
Total Revenue Column$1,156,544TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,156,544TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Related Or Exempt Func Income$70RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$70OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,156,614TotalRevenueColumnAmt
Related Or Exempt Func Income$1,156,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,772TotalAmt
Program Services$0ProgramServicesAmt
Management And General$146,772ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$551,863TotalAmt
Program Services$0ProgramServicesAmt
Management And General$551,863ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,543TotalAmt
Program Services$0ProgramServicesAmt
Management And General$19,543ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,711TotalAmt
Program Services$0ProgramServicesAmt
Management And General$59,711ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$0ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,625TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,224TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,224ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,434TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,820TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,820ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Memberships$573$0$573$0
Phone/Internet$7,441$0$7,441$0
Rent$16,000$0$16,000$0
CC Machine Rent$1,000$0$1,000$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$125,094TotalAmt
Program Services$0ProgramServicesAmt
Management And General$124,526ManagementAndGeneralAmt
Fundraising$568FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$952,150TotalAmt
Program Services$0ProgramServicesAmt
Management And General$951,582ManagementAndGeneralAmt
Fundraising$568FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$204,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$204,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$204,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$204,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$204,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$204,464ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VIIIprinting, copier, supplies, postage, repairs, memberships etc.
Pt VI, Line 8bRegular meetings are held as required
Pt VI, Line 11bDocumentations is available as needed
Pt VI, Line 8aDocumentation of meetings occur
Form 990, Part IX, Line 24eVarious-School Repairs 15827. 0. 15827. 0.
Form 990, Part IX, Line 24eVarious-Playground Repairs 9820. 0. 9820. 0.
Form 990, Part IX, Line 24eFlooring repairs 9086. 0. 9086. 0.
Form 990, Part IX, Line 24eSchool Items expense 20557. 0. 20557. 0.
Form 990, Part IX, Line 24eBus Expenses 5458. 0. 5458. 0.
Form 990, Part IX, Line 24eMerchant Fees 14067. 0. 14067. 0.
Form 990, Part IX, Line 24eBackground Check 220. 0. 220. 0.
Form 990, Part IX, Line 24eStorage 1956. 0. 1956. 0.
Form 990, Part IX, Line 24eBank Fees 61. 0. 61. 0.
Form 990, Part IX, Line 24eHiring Costs 0. 0. 0. 0.
Form 990, Part IX, Line 24ePlumbing Repairs 0. 0. 0. 0.
Form 990, Part IX, Line 24eField Trips 6621. 0. 6621. 0.
Form 990, Part IX, Line 24eSnacks 14704. 0. 14704. 0.
Form 990, Part IX, Line 24eFundraising 568. 0. 0. 568.
Form 990, Part IX, Line 24eCleaning supplies 22613. 0. 22613. 0.
Form 990, Part IX, Line 24eEfax 209. 0. 209. 0.
Form 990, Part IX, Line 24eIT Work 710. 0. 710. 0.
Form 990, Part IX, Line 24ePest Control 285. 0. 285. 0.
Form 990, Part IX, Line 24eSnow Removal 280. 0. 280. 0.
Form 990, Part IX, Line 24eGraduation exp 1602. 0. 1602. 0.
Form 990, Part IX, Line 24eTrash Pickup 200. 0. 200. 0.
Form 990, Part IX, Line 24eBHUMC Ice 250. 0. 250. 0.

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