2024-11-08T14:34:35-05:00 2024-06-30 592309183 HSCTuscan & Company PA 1470 Royal Palm Square Blvd Fort Myers FL 33919 990 2023-07-01 203638157 Clewiston Christian School Inc CLEW PO Box 129 Clewiston FL 33440 Deborah Van Sickle DirectorTreasu 8639835388 2024-10-04 false true Jeffrey M Tuscan CPA P00184439 2399392233 2024-10-30 2023 2024-10-15 13:58:12Z Deborah Van Sickle 3909047 false X www.clewistonchristian.org X 2005 FL To assist the home and church in their endeavor to train up a child in the way they should go. Its mission is to graduate Christian leaders who seek to impact their world for the King of Kings through academic excellence and spirituality. 3 3 56 4 0 0 106568 392859 2638580 2880345 -25948 53664 363720 465390 3082920 3792258 0 0 1993157 2222829 0 0 609608 561640 2602765 2784469 480155 1007789 5142607 6039386 327631 216621 4814976 5822765 To assist the home and church in their endeavor to train up a child in the way they should go. Its mission is to graduate Christian leaders who seek to impact their world for the King of Kings through academic excellence and spirituality. false false 2616892 2814676 During the fiscal year 2022-2023, the number of students served during the school year totaled 320, with 24 Pre-K3 8, and Pre K4:16 students, K-6th grade 140, 7-12th grade 155 Junior and High School students. 20750 20275 The school provides childcare services for school age children Pre-K 3 through 6th grade from 3:00 pm to 5:30 pm each school day. This is a much-needed service for our working families Cost of the service is $5 per hour billed weekly. We estimate 165 children were served last year ranging from .5 to 2.5 hours per day. 2637642 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false true false false false false false true true false false false false false false false false false false true 0 0 true 56 true false false false false false true true false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false FL X X The Organization 8639835388 PO Box 129 Clewiston FL 33440 X George Duckstein PresidentPrincipal 40.00 0.00 X 179945 0 34004 Derek Pridgen DirectorSecretary 10.00 0.00 X X 0 0 0 James L Pittman DirectorChairman 15.00 0.00 X X 0 0 0 Deborah Van Sickle DirectorTreasurer 25.00 0.00 X X 0 0 0 179945 0 34004 1 false true false 392859 392859 Tuition 611710 2814676 2814676 Aftercare 611710 20275 20275 Lunch Program 611710 33048 33048 Field Trip 611710 12346 12346 2880345 53664 53664 587252 116789 470463 470463 Miscellaneous Income 900099 -5073 -5073 -5073 3792258 2875272 0 524127 179945 170948 8997 1748366 1660947 87419 154032 146330 7702 140486 133462 7024 22100 6630 15470 14433 12900 1533 26689 8007 18682 92544 92544 69007 69007 Books and Curriculum 43324 43324 Repairs and Maintenance 108065 108065 Utilities 84874 84874 Field Trip 13472 13472 87132 87132 2784469 2637642 146827 0 589891 517155 864826 1515280 90784 142014 35620 40235 4699757 875555 3560986 3824202 500 500 5142607 6039386 132009 145963 195622 70658 327631 216621 X 4465439 5233128 349537 589637 4814976 5822765 5142607 6039386 1007789 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1812500 1812500 2242309 626345 1615964 321241 133204 188037 294278 98286 195992 29429 17720 11709 3824202 Security Deposit 500 500 X 3825928 3825928 -33670 -33670 3792258 2818139 33670 33670 2784469 2784469 Other revenues included on Form 990 (Part XI, line 4b) Fundraising expense of $33,670 is reported on the functional for purposes of the audit. For 990 reporting, these amounts are reported in the revenue section. Other expenses not included on Form 990 (Part XII, line 2d) Fundraising expense of $33,670 is reported on the functional for purposes of the audit. For 990 reporting, these amounts are reported in the revenue section. Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the School has adopted this guidance. The School has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) Clewiston Christian School, receives Grants and Scholarships Funds from multiple sources. Auction Dinn 286455 286455 83119 Fall Festiva 23173 23173 12696 17 277624 277624 20974 587252 587252 116789 116789 470463 false false false false false false George Duckstein PresidentPrincipal 179945 33759 245 213949 Deborah Van Sickle Treasurer VP of bank where school holds its cash false Skylar Duckstein Daughter of Principal 1540 Repairs & Maintenance false Supplemental Information for Schedule L During the year ended June 30, 2024, the School had one (1) voting Boardmember who is a vice-president of the financial institution where the Schoolholds its cash, cash equivalents, and LOC.During the year ended June 30, 2024, the School paid family members related tomanagement and staff for repair and maintenance services. The amount paid to thesefamily members for services was $1,540.During the year ended June 30, 2024, two members of management and one staffmember were noted as related persons and paid. Form 990 governing body review Part VI line 11 The Form 990 is reviewed and approved prior to filing by all corporate officers and Board Chairman. Conflict of interest policy compliance Part VI line 12c The School has a code of ethics policy which incorporates rules for conflicts of interest. All staff and board members receive a copy annually. CEO executive director top management comp Part VI line 15a The Principals salary is based on performance and compared to similar positions locally. Compensation for the Principal is approved by the Board. Other officer or key employee compensation Part VI line 15b No directors or officers receive compensation, except the Principal, who is not a voting member of the Board. Governing documents etc available to public Part VI line 19 Available upon request. Part VII response or note to any other line in Part VII George Duckstein is an officer, but not a voting member. For this reason, he is excluded from the number of voting board members on Parts I and IV. There are 4 individuals listed on Part VII, but only 3 are voting members counted in Parts I and IV. General explanation attachment Miscellaneous income reported on the tax return is negative due to reconciliation discrepancies of $7,700. Posted as a negative to match the audited financial statements.