2024-07-08T15:31:18-05:00 2023-12-31 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Drive St Augustine FL 32080 990 2023-01-01 591558791 Holy Trinity Episcopal School of Gainesville Inc HOLY 3523772290 301 North Main St Gainesville FL 32601 Ann Beshore President 3523772290 2024-07-02 1 Ann Beshore 999009999 1 William T Abare III CPA P00120073 9044600747 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Ann Beshore 301 North Main St Gainesville FL 32601 1334255 0 X www.htesgnv.org X 1974 FL To provide pre-school education for children 6 weeks to 5 years in order to develop each child to his or her potential spiritually, intellectually, and socially that each may grow in grace and freedom through knowledge and lead a healthy, productive, and meaningful life. 15 15 42 0 0 0 181841 260713 1095757 1045070 0 0 311814 27678 1589412 1333461 0 0 0 0 891499 924629 0 0 0 356596 323154 1248095 1247783 341317 85678 2653142 2735609 29604 26393 2623538 2709216 To provide pre-school education for children 6 weeks to 5 years in order to develop each child to his or her potential spiritually, intellectually, and socially that each may grow in grace and freedom through knowledge and lead a healthy, productive, and meaningful life. 0 0 1063989 1053534 To nurture, develop and prepare each child to his or her potential spiritually, intellectually, and socially that each may grow in grace and freedom through knowledge and lead a healthy, productive, and meaningful life. 1063989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Jason Hill 3523772290 301 North Main St Gainesville FL 32601 Melinda Craine Trustee 4.00 X 0 0 0 Sally Ryden Trustee 4.00 X 0 0 0 Ann Pierson Secretary 4.00 X X 0 0 0 George Crawford Trustee 4.00 X 0 0 0 Terri McKinney Trustee 4.00 X 0 0 0 Willa Wolcott Trustee 4.00 X 0 0 0 The Rev J Fletcher Montgomery Trustee 4.00 X 0 0 0 Nancy Wood Vice President 4.00 X X 0 0 0 Ann Beshore President 4.00 X X 0 0 0 Cathy L Dawson Trustee 4.00 X 0 0 0 Katie Grant Trustee 4.00 X 0 0 0 Kellie Pintado Trustee 4.00 X 0 0 0 Bruce Hoffman Trustee 4.00 X 0 0 0 Justina Wilkerson trustee 4.00 X 0 0 0 The Rev Arthur Lee Trustee 4.00 X 0 0 0 Jason Hill Head of School 40.00 X 99249 0 0 99249 0 0 0 0 0 0 0 215208 45505 260713 Registration and fees 611110 1045070 1045070 1045070 20008 794 19214 19214 Miscellaneous income 611110 8464 8464 8464 1333461 1053534 0 19214 859714 697800 161914 64915 52772 12143 7987 7987 2644 2644 57805 49134 8671 34431 34431 Building maintenance an 82493 81888 605 Grants and scholarships 39486 39486 Supplies 31457 31010 447 Staff training 21706 21692 14 45145 45145 1247783 1063989 183794 0 507286 520637 140951 241835 12914 13316 274 2648364 688543 1991717 1959821 2653142 2735609 29604 26393 29604 26393 X 2593221 2683157 30317 26059 2623538 2709216 2653142 2735609 85678 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479900 479900 1877269 433038 1444231 77366 50832 26534 213829 204673 9156 1959821 X Part X, Line 2: The School has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the School, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2023, the School had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2023, the School had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the School's tax returns will not be challenged by the taxing authorities and that the School will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2023, the periods that remain open to examination under federal statute are for the tax years ended December 31, 2020 through 2022. As of December 31, 2023, management is unaware of any pending or threating challenges. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 The school receives voluntary prekindergarten education and tuition funding from the early learning coalition funds which are funded through the state of Florida. The school provides preschool education for eligible students. Various events Form 990, Part VI, Section A, line 6 The members of the Organization consist of the persons now holding the offices of Rector, Wardens and Vestry Members of the Holy Trinity Parish and their successors. Form 990, Part VI, Section A, line 7a The members of the Organization elect the members of the governing body. Form 990, Part VI, Section B, line 11b The Board of Trustees is given Form 990 to review before it is submitted to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Organization requires trustees to disclose any related party transactions and sign yearly conflict of interest policies Form 990, Part VI, Section B, line 15a The School takes into consideration years of experience and degrees, an analysis of comparable positions and salaries in the ACPS are compared to the salary earned as Head of School. The Executive Committee of the Board of Trustees looks at the salaries of those in the public schools with comparable positions, evaluations, and success in meeting his/her goals. The Executive Board then recommends to the Entire Board of Trustees a percentage increase. With Board approval, the Head of School's salary is adjusted. Form 990, Part VI, Section C, line 19 Available upon request.