2024-01-25T09:47:56-05:00 2023-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH STREET OCALA FL 34471 990 2022-07-01 593597803 THE VILLAGES CHARTER SCHOOL INC VILL 3522592350 350 TATONKA TERRACE THE VILLAGES FL 32162 DR GARY LESTER CHAIRMAN 3522593777 2024-01-22 true GARY LESTER 999009999 true HELEN Y PAINTER CPA P00414072 3527323872 2024-01-22 2022 2023-04-26 12:10:37Z DR GARY LESTER 350 TATONKA TERRACE THE VILLAGES FL 32162 292898473 false X WWW.TVCS.ORG X 1999 FL OUR MISSION IS TO PROVIDE QUALITY LEARNING OPPORTUNITIES THAT PROMOTE PERSONAL RESPONSIBILITY AND INSPIRE CHILDREN'S THIRST FOR KNOWLEDGE. 5 3 732 2500 0 16365671 257288976 26058417 28866997 -200 0 -7159 6703568 42416729 292859541 0 0 25342879 28989534 0 0 14803265 36446377 40146144 65435911 2270585 227423630 5778758 234565905 2628391 3423259 3150367 231142646 OUR MISSION IS TO PROVIDE QUALITY LEARNING OPPORTUNITIES THAT PROMOTE PERSONAL RESPONSIBILITY AND INSPIRE CHILDREN'S THIRST FOR KNOWLEDGE. false false 62869892 28866997 THE VILLAGES CHARTER SCHOOL, INC. (THE "SCHOOL") IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF SEVERAL COUNTIES IN FLORIDA. THE SCHOOL'S TECHNOLOGY RICH CURRICULUM HAS EQUIPPED A GENERATION OF STUDENTS TO SUCCEED IN THE 21ST CENTURY AND PURSUE PATHS OF LIFELONG LEARNING. SINCE ITS FOUNDING IN 1999, THE SCHOOL HAS GROWN FROM AN ELEMENTARY SCHOOL SERVING ABOUT 350 STUDENTS TO A COMPREHENSIVE K-12 SYSTEM SERVING OVER 3,400 STUDENTS. OUTSIDE OF THE CLASSROOM, THE SCHOOL OFFERS INTERSCHOLASTIC SPORTS AT BOTH THE HIGH SCHOOL AND MIDDLE SCHOOL LEVELS, BEFORE- AND AFTER-SCHOOL AND VACATION PROGRAMS, AND A WIDE VARIETY OF EXTRACURRICULAR OPPORTUNITIES AT ALL GRADE LEVELS. 62869892 true true false false false false false false false true true false false false true false true true true false false false false false false false false false false true false false false true false true false true true false false false false true false false false true 117 0 false 732 true false false false false false false false false X 5 3 true false false false false false false true true false false true true true true false false true true false X GINA RITCH 3522592350 490 VILLAGE CAMPUS CIRCLE THE VILLAGES FL 32162 DR RANDY MCDANIEL DIR OF EDUCA 40.00 X 132950 0 24761 GINA RITCH DIR OF ACCT 40.00 X 79543 0 26424 PATRICIA FRANCIS DIRECTOR 1.00 X 0 0 0 DR GARY LESTER CHAIRMAN 1.00 X X 0 0 0 SCOTT STEPHENS DIRECTOR 1.00 X 0 0 0 DR JOHN THEECK DIRECTOR 1.00 X 0 0 0 DEVON WIECHENS VICE-CHAIRMA 1.00 X X 0 0 0 212493 51185 1 false true false AMERICAN JANITORIAL INC PO BOX 2534 UMATILLA FL 32784 CUSTODIAL 1280392 ASG SOLUTIONS LLC 4451 NE 83RD ROAD WILDWOOD FL 34785 LANDSCAPING 842093 UNITED REFRIGERATION INC 4600 NE 35TH STREET OCALA FL 34479 HVAC REPAIR 473405 A&D CORP 2418 LAKE GRIFFIN ROAD LADY LAKE FL 32159 GEN'L MAINT. 418007 SUMTER CO BOARD OF CO COMMISSIONERS 7375 POWELL ROAD WILDWOOD FL 34785 SCHOOL RESOURCE 297762 6 X 16623 5869760 251402593 225798623 257288976 FL ED FINANCE PROGRAM 611110 21965643 21965643 CHILDCARE AND OTHER FEES 611110 1972427 1972427 CAPITAL OUTLAY 611110 1856104 1856104 FOOD SERVICES 611110 1203073 1203073 ATHLETIC EVENTS 611110 1026671 1026671 843079 843079 28866997 6673944 6673944 6673944 6673944 27846 38932 -11086 -11086 MISCELLANEOUS REVENUE 33988 33988 COMMISSIONS 6322 6322 NSF FEE CHARGES 400 400 40710 292859541 28866997 6703568 212493 212493 21942235 21426987 515248 830090 803686 26404 4389366 4268824 120542 1615350 1562898 52452 231565 231565 1559883 1147277 412606 1050752 934727 116025 807705 807705 7323803 6525164 798639 46924 44273 2651 3873475 3873475 328697 328697 NON-CAPITALIZED MATERIALS 17549086 17529132 19954 PURCHASED FOOD 1273974 1273974 ATHLETIC EVENTS 1000747 1000747 TEXTBOOKS 768929 768929 630837 573397 57440 65435911 62869892 2566019 0 2625384 7441865 211834 671098 673801 588849 23176 23875 5998 107216 233049051 7316049 2238565 225733002 5778758 234565905 2131177 2588906 324286 712929 172928 70721 50703 2628391 3423259 X 3150367 231142646 3150367 231142646 5778758 234565905 X 227423630 568649 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1590216 4164410 4145517 1609109 897563 4190341 3497688 1590216 836680 1319568 1258685 897563 1.00000 false false 9350000 9350000 189417635 2736271 186681364 4347277 2756203 1591074 29934139 1823575 28110564 225733002 LATE FILING PENALTY & INT - FORM 990 50703 50703 292898471 292898471 -38930 -38930 292859541 64906192 253861 253861 64652331 783580 783580 65435911 SCHEDULE D, PAGE 2, PART V, LINE 4 AMOUNTS CONSTRAINED TO SPECIFIC PURPOSES (FOOD SERVICES OR STUDENT ACTIVITIES) BY THEIR PROVIDERS (SUCH AS GRANTORS) THROUGH CONSTITUTIONAL PROVISIONS, OR BY ENABLING LEGISLATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOOD SOLD -38,932 ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOOD SOLD 38,932 DONATED FRUITS & VEGETABLES 214,929 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 783,580 SCHEDULE D, PAGE 4, PART XIII PART V, COLUMNS (D) AND (E) PRIOR YEAR ARE NOT COMPLETED AS THE ORGANIZATION WAS A TAXABLE CORPORATION PRIOR TO 2/2/21. true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 NON-DISCRIMINATION POLICY LISTED ON ORGANIZATION'S WEBSITE. THE POLICY INDICATES THAT AS AN INSTITUTION PARTICIPATING IN OR ADMINISTRATING U.S. DEPARTMENT OF AGRICULTURE (USDA) PROGRAMS,THE ORGANIZATION IS PROHIBITED FROM DISCRIMINATING BASED ON RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, AGE, SCHEDULE E, PART I, LINE 3 CONTINUED: OR REPRISAL OR RETALIATION FOR PRIOR CIVIL RIGHTS ACTIVITY IN ANY PROGRAM OR ACTIVITY CONDUCTED OR FUNDED BY USDA. SCHEDULE E, LINE 4 THE VILLAGES CHARTER SCHOOL, INC. DOES NOT AWARD SCHOLARSHIPS. SCHEDULE E, LINE 6 SCHEDULE E, PART I, LINE 6A: GOVERNMENT CONTRACTS SUPPORT THE OPERATION OF THE SCHOOL. false false false false false false false false false DR RANDY MCDANIEL DIR OF EDUCATION 132950 5355 19406 157711 RELATED TO SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTR ACCOUNTS PAYABLE - SERVICES X 55224 55224 false true true THE VILLAGES OF LAKE-SUMTER INC INCORPORATOR OF ORG ACCOUNTS PAYABLE - SERVICES X 172637 15497 false true true 70721 THE VILLAGES OF LAKE-SUMTER INC SEE PART V 885659 BUILDING LEASE PMTS false THE VILLAGES OF LAKE-SUMTER INC SEE PART V 178700 PAYROLL SERVICES false THE VILLAGES TECHNLGY SOLUTIONS GRP SEE PART V 783847 IT SUPPORT AND EQUIP false DIVERISIFIED COMMERCIAL PROPERTY SEE PART V 231565 PROPERTY MGMT SERV false SCHEDULE L, PART V SCHEDULE L, PART IV, LINES 1 AND 2: THE VILLAGES OF LAKE-SUMTER, INC. IS THE INCORPORATOR OF THE VILLAGES CHARTER SCHOOL, INC. SCHEDULE L, PART IV, LINE 3: THE VILLAGES TECHNOLOGY SOLUTIONS GROUP IS RELATED TO A SUBSTANTIAL CONTRIBUTOR TO THE VILLAGES CHARTER SCHOOL, INC. SCHEDULE L, PART IV, LINE 4: DIVERISIFED COMMERCIAL PROPERTY SERVICES, INC. IS RELATED TO A SUBSTANTIAL CONTRIBUTOR TO THE VILLAGES CHARTER SCHOOL, INC. X 1 225583694 FAIR MARKET VALUE X 1 214929 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II LINES 17(B) AND 19(B) - THE AMOUNT ON THIS LINE REPRESENTS THE NUMBER OF DONORS. THE REAL ESTATE DONATED CONSISTED OF 9 BUILDINGS, VARIOUS SITE IMPROVEMENTS (PAVING, SIDEWALKS, FENCING, LIGHTING, LANDSCAPING) AND LAND. THE FOOD INVENTORY DONATED CONSISTED OF FRUITS AND VEGETABLES. FORM 990 FORM 990, PART IV, LINE 12B: THE VILLAGES CHARTER SCHOOL INC. (THE ORGANIZATION) IS A COMPONENT UNIT OF THE SUMTER COUNTY DISTRICT SCHOOL BOARD, THEREFORE, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REQUIRED TO BE INCLUDED IN THE SUMTER COUNTY DISTRICT SCHOOL BOARD'S ANNUAL FINANCIAL REPORT. FORM 990, PAGE 6, PART VI, LINE 2 DR. GARY LESTER DEVON WIECHENS BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW PROCESS IS PERFORMED FOR TOP MANAGEMENT OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW PROCESS IS PERFORMED FOR TOP FINANCIAL OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 19 ITEMS WERE POSTED ON ORGANIZATION'S WEBSITE. FORM 990, PART VIII LINE 1(E) AND SCHEDULE B, PART I, LINES 4 AND 5 - THE FEDERAL GOVERNMENT GRANTS ARE PROVIDED TO THE VILLAGES CHARTER SCHOOL, INC. THROUGH THE SUMTER COUNTY SCHOOL BOARD AND THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES. FORM 990, PART XI, LINE 9 COST OF GOOD SOLD 38,932 ROUNDING -2 COSTS OF GOOD SOLD -38,932 DONATED FRUITS & VEGETABLES -214,929 BOOK / TAX DEPRECIATION DIFFERENCE 783,580 TOTAL 568,649 THE VILLAGES OF LAKE-SUMTER INC 3619 KIESSEL ROAD THE VILLAGES FL 32163 590883380 R/E LESSOR FL N/A S CORP false HOLDING COMPANY OF THE VILLAGES INC 3619 KIESSEL ROAD THE VILLAGES FL 32163 204647993 REAL ESTAT FL N/A S CORP false false false true false false false false false false false true false false false false true false false false THE VILLAGES OF LAKE-SUMTER INC C 225583694 FAIR MARKET VALUE THE VILLAGES OF LAKE-SUMTER INC K 885659 FAIR MARKET VALUE THE VILLAGES OF LAKE-SUMTER INC P 185960 CASH HOLDING COMPANY OF THE VILLAGES INC C 25377985 CASH