2024-05-13T08:44:47-05:00 2023-07-31 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2022-08-01 521063203 HOLLY GROVE CHRISTIAN SCHOOL INC HOLL 4109570222 7317 MENNONITE CHURCH RD WESTOVER MD 21871 STACY JOHNSON HEAD OF SCHOOL 4109570222 2024-05-09 1 STACY JOHNSON 999009999 0 ANDREW M HAYNIE CPA CFE P00440764 4105465600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY JOHNSON 7317 MENNONITE CHURCH RD WESTOVER MD 21871 4027984 0 X HGCSWEB.COM X 1992 MD WE ARE A CHRISTIAN DAY SCHOOL PROVIDING EDUCATION TO CHILDREN IN PRE-K THROUGH 12TH GRADES. 11 11 85 0 0 0 395651 63675 3458382 3751308 10324 0 178489 136978 4042846 3951961 54900 50066 0 0 2546881 2739983 0 0 0 997439 1210487 3599220 4000536 443626 -48575 3529821 3557237 513879 537064 3015942 3020173 HOLLY GROVE CHRISTIAN SCHOOL PARTNERS WITH FAMILIES TO PROVIDE EXCELLENCE IN CHRIST-CENTERED ACADEMICS BY PREPARING STUDENTS TO LEAD GOD HONORING LIVES. 0 0 3369127 50066 3760423 HOLLY GROVE CHRISTIAN SCHOOL WAS IN SESSION FROM AUGUST 29, 2022 THROUGH JUNE 2,2023. OVER 300 FAMILIES ENROLLED THEIR CHILDREN IN HOLLY GROVE CHRISTIAN SCHOOL. ENROLLMENT AVERAGED 531 STUDENTS. THERE WERE 26 STUDENTS IN THE CLASS OF 2023. 3369127 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 85 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 1 0 MD X MARTHA J PARKS BUINESS MANAGER 4109570222 7317 MENNONITE CHURCH ROAD WESTOVER MD 21871 STACY JOHNSON HEAD OF SCHOOL 40.00 X 0 0 0 AJ KING CHAIRMAN 5.00 X X 0 0 0 MARY STOLTZFUS SECRETARY 5.00 X X 0 0 0 LAUREN ABELL DIRECTOR 2.00 X 0 0 0 WESS GARNER DIRECTOR 2.00 X 0 0 0 KATIE EBY TREASURER 2.00 X X 0 0 0 CHRIS BOTT DIRECTOR 2.00 X 0 0 0 MARVIN BUNTING DIRECTOR 2.00 X 0 0 0 MARTHA PARKS BUSINESS MANAGER 40.00 X 66475 0 0 JAMES WENGERD DIRECTOR 2.00 X 0 0 0 BRUCE BOWDEN DIRECTOR 2.00 X 0 0 0 66475 0 0 0 0 0 0 0 63675 63675 TUITION & FEES 611110 3495982 3495982 SCHOOL ACTIVITIES 611110 255326 255326 3751308 203886 76023 127863 127863 MISCELLANEOUS 611110 9115 9115 9115 3951961 3760423 0 127863 50066 50066 66475 66475 2186753 1796049 390704 320726 277360 43366 166029 131925 34104 6800 6800 53012 51692 1320 6023 6023 71722 58399 13323 79696 55295 24401 73572 65922 7650 131628 131628 10521 10521 164499 163389 1110 56273 54872 1401 SCHOOL ACTIVITIES 331552 331552 MAINTENANCE 94122 91778 2344 BOOKS 67655 67655 SECURITY 38780 31024 7756 24632 24632 4000536 3369127 631409 0 321916 295300 745617 1320951 6445 7101 91911 122801 3940035 2173609 1791695 1766426 572237 44658 3529821 3557237 209456 231136 304423 305928 513879 537064 X 2863532 2895484 152410 124689 3015942 3020173 3529821 3557237 -48575 52806 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129381 18277 147658 149971 -20590 129381 111280 38691 149971 114191 -2911 111280 119650 5716 -5475 5700 114191 1 0 2462546 1089306 1373240 611431 422328 189103 866058 661975 204083 1766426 4030724 128829 128829 3901895 50066 50066 3951961 4026493 76023 76023 3950470 50066 50066 4000536 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 76,023. UNREALIZED INVESTMENT GAIN 52,806. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSES 50,066. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 76,023. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSES 50,066. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 HOLLY GROVE CHRISTIAN SCHOOL PARTICIPATES IN THE FEDERAL E-RATE PROGRAM WHICH PROVIDES DISCOUNTED PHONE AND INTERNET SERVICES. WE ALSO RECEIVE FEDERAL FUEL TAX REFUNDS FOR DIESEL FUEL USED IN OUR BUSES. RACE FOR EDUCATION 104560 104560 17353 CHOCOLATE SALES 25289 25289 13860 1 74037 74037 44810 203886 203886 76023 76023 127863 0 FINANCIAL AID/TUITION REDUCTION 49 50066 NA EMPLOYEES OF SCHOOL 148778 TUITON REDUCTION FOR EMPLOYEES WITH STUDENTS NEEDS-BASED FINANCIAL AID FORM 990, PART VI, SECTION A, LINE 2 SEVERAL BOARD MEMBERS ARE BUSINESS OWNERS OR THEIR FAMILIES ARE BUSINESS OWNERS AND CONDUCT BUSINESS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 7B AS OF SEPTEMBER 2007, THE SCHOOL HAS COME UNDER TIGHTER CONTROL BY HOLLY GROVE MENNONITE CHURCH. THE CHURCH REVIEWS THE SCHOOL FINANCIAL REPORTS AND NOMINATES ALL SCHOOL BOARD MEMBERS. A MAJORITY OF SCHOOL BOARD MEMBERS ARE REQUIRED TO BE MEMBERS OF HOLLY GROVE MENNONITE CHURCH. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES GENERALLY REPORT BACK TO THE FULL BOARD AND MAY NOT MAINTAIN MINUTES OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS AVAILABLE UPON REQUEST FROM THE BUSINESS MANAGER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS DETERMINE THE COMPENSATION OF THE PRINCIPAL AND DOCUMENT THIS VIA THEIR WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST FROM THE BUSINESS MANAGER. HOLLY GROVE MENNONITE CHURCH 7333 MENNONITE CHURCH RAOD WESTOVER MD 21871 521316543 CHURCH MD 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 AMOUNT DOES NOT EXCEED THRESHOLD