2024-05-15T13:07:50-07:00 2023-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2022-07-01 520614282 THE GUNSTON SCHOOL INC GUNS 4107580620 POST OFFICE BOX 200 CENTREVILLE MD 21617 JOHN A LEWIS IV HEADMASTER 4107580620 2024-05-13 true JOHN LEWIS IV XXX-XX-XXXX true Jay R Kapadia CPA P00804015 4107662645 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN A LEWIS IV PO BOX 200 CENTREVILLE MD 21617 10102825 false X www.gunston.org X 1956 MD THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, CO-EDUCATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12. 15 15 82 10 0 0 439324 2985063 4956976 6600143 -5700 63743 454595 384221 5845195 10033170 1711675 0 3851638 4025089 0 1014697 2297048 2886622 6148686 8623386 -303491 1409784 10097048 12203755 4085924 4696354 6011124 7507401 THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, CO-EDUCATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12. false false 6548875 0 6600143 EXPENSES ASSOCIATED WITH PROVIDING AN EDUCATION FOR APPROXIMATELY 234 SECONDARY SCHOOL STUDENTS, INCLUDING TUTORING AND RELATED MUSIC, ATHLETIC ACTIVITIES AND CWS 6548875 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false true 33 0 true 82 true false false false false false true true false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MD X X MS MELISSA HABER 4107580620 PO BOX 200 CENTREVILLE MD 21617 JOHN LEWIS HEAD OF SCHOOL 60.00 X 232986 0 20862 MELISSA HABER CHIEF FINANCIAL OFFICER 40.00 X 129362 0 6406 CHRISTIE GRABIS ASSISTANT HEAD OF SCHOOL 40.00 X 121448 0 5978 JILL CARON TRUSTEE 2.00 X 0 0 0 RICK DE LOS REYES TRUSTEE 2.00 X 0 0 0 CHRIS MCCLARY TRUSTEE 2.00 X 0 0 0 DR NINA WAGNER-JOHNSTON TRUSTEE 2.00 X 0 0 0 ISABEL HARDESTY TRUSTEE 2.00 X 0 0 0 PATRICIA PARKHURST TRUSTEE 2.00 X 0 0 0 DR FERNANDO DELEON TRUSTEE 2.00 X 0 0 0 GREG FARLEY TRUSTEE 2.00 X 0 0 0 JAMES SHIFRIN TRUSTEE 2.00 X 0 0 0 BETSY MCCOWN TRUSTEE 2.00 X 0 0 0 JEFFREY FREDERICK TRUSTEE 2.00 X 0 0 0 MARA SCHMITTINGER TRUSTEE 2.00 X 0 0 0 MEGAN COOK SECRETARY 2.00 X X 0 0 0 JOE JANNEY VICE CHAIR/TREASURER 2.00 X X 0 0 0 PATRICK SHOEMAKER CHAIR 2.00 X X 0 0 0 483796 0 33246 3 false true false 97914 1107437 1779712 2985063 TUITION AND FEES 611600 6600143 0 0 6600143 63743 0 63743 31575 97914 58155 -26580 0 -26580 25046 11500 13546 13546 OTHER INCOME 900099 397255 0 0 397255 397255 10033170 6613689 0 434418 1711675 1711675 278520 66845 144830 66845 3127034 2595614 278304 253116 111975 64757 31342 15876 256933 144691 74683 37559 250627 137845 75188 37594 9980 0 9980 0 87839 17131 70708 0 5820 5820 0 0 144279 2991 128769 12519 115631 98287 11562 5782 64473 58552 3864 2057 107341 91240 10734 5367 450797 383177 45080 22540 67540 0 67540 0 CAPITAL CAMPAIGN 495674 0 0 495674 SUPPLIES 325137 325137 0 0 TRANSPORTATION 287354 287354 0 0 REPAIRS & MAINTENANCE 263246 224599 25756 12891 461511 333160 81474 46877 8623386 6548875 1059814 1014697 897609 1041616 81425 1141225 84201 43884 7889 8060 373417 132421 15039135 6296871 7704972 8742264 947535 1094285 0 10097048 12203755 136017 80772 940085 1134910 2440137 2163690 569685 1316982 4085924 4696354 X 5356505 6025129 654619 1482272 6011124 7507401 10097048 12203755 1409784 86493 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506773 25000 23548 508225 496802 25000 -10762 4267 506773 498525 25000 -9709 17014 496802 491449 25000 -8713 9211 498525 508231 25000 -8239 33543 491449 1.00000 false false 0 1302328 1302328 10586194 4279113 6307081 1061461 549220 512241 2089152 1468538 620614 8742264 MORTAGE PAYABLE 1249777 LOAN PAYABLE 67205 1316982 X 8409508 86493 11500 97993 8311515 9980 1711675 1721655 10033170 6913231 11500 11500 6901731 9980 1711675 1721655 8623386 Pt X, Line 2 THE SCHOOL IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, CONTRIBUTIONS TO THE SCHOOL ARE TAX-DEDUCTIBLE UNDER SECTION 170 OF THE INTERNAL REVENUE CODE. THE SCHOOL ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 OR 2022. THE SCHOOL'S RETURNS REMAIN OPEN FOR THREE (3) YEARS FOR FEDERAL AND STATE EXAMINATION. Pt XII, Line 4b AMOUNT CONSISTS OF $1,711,675 IN TUITION ASSISTANCE INCLUDED IN PART VIII, LINE 2A. Pt XI, Line 2d COSTS OF GOODS SOLD INCLUDED IN PART VIII, LINE 10B. Pt XII, Line 2d COSTS OF GOODS SOLD INCLUDED IN PART VIII, LINE 10B. Pt XI, Line 4b AMOUNT CONSISTS OF $1,711,675 IN TUITION ASSISTANCE INCLUDED IN PART VIII, LINE 2A. Pt V, Line 4 THE INTENDED USE OF THE ENDOWMENT FUND IS TO HOLD THE CORPUS IN INVESTMENTS, WHILE USING THE INTEREST AND APPROPRIATED AMOUNTS DEEMED BY DONORS FOR SCHOLARSHIPS AND OPERATIONS. true true true true true true true false false false false false false false false false false true Line 3 AS PART OF ALL PRINTED ADVERTISING AND IN SCHOOL HANDBOOKS AND PUBLICATIONS. AS PART OF ALL PRINTED ADVERTISING AND IN SCHOOL HANDBOOKS AND PUBLICATIONS BULL ROAST 81372 67522 13850 14179 11492 525 8345 GOLF TOURNAMENT 40850 24460 16390 15804 5118 1 7267 5932 1335 2692 129489 97914 31575 29983 11492 525 16155 58155 -26580 true TUITION ASSISTANCE 142 1711675 N/A TUITION ASSISTANCE false false false false false false false false false JOHN LEWIS 232986 0 0 0 0 0 9983 0 10878 0 253847 0 0 0 A THE TOWN COUNCIL OF CENTREVILLE 526009782 NONE00000 2014-09-25 3934108 CONSTRUCTION false false false A 1770418 3934108 143735 3919357 2015 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 A false true false 0.000000000000 false 0.000000000000 false false Pt VI, Line 11b THE TREASURER PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE FORM 990 SEVEN DAYS BEFORE IT IS INTENDED TO BE MAILED. IF THE TREASURER RECEIVES NO RESPONSES FROM THE BOARD MEMBERS HE ASSUMES THAT THE FORM 990 HAS BEEN APPROVED AND MAILS IT. Pt VI, Line 12c AT THE BEGINNING OF EACH BOARD MEETING, ATTENDEES ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST. Pt VI, Line 15a THE BOARD SEARCHES NAIS AND AIMS DATABASES TO GET COMPARABLE WAGES BASED ON SCHOOL TYPES AND SIZES AND JOB DESCRIPTIONS AND ARE ADJUSTED FOR THE SCHOOL AREA. Pt VI, Line 15b THE BOARD SEARCHES NAIS AND AIMS DATABASES TO GET COMPARABLE WAGES BASED ON SCHOOL TYPES AND SIZES AND JOB DESCRIPTIONS AND ARE ADJUSTED FOR THE SCHOOL AREA. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE. THE FORM 990 IS ALSO FILED ELECTRONICALLY ON GUIDESTAR.