2024-11-15T13:19:23-06:00 2023-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 266 INMAN STREET EAST CLEVELAND TN 37311 990 2023-01-01 203770992 THE TROUSDALE SCHOOL TROU 4234797130 3171 HEWITT ST SE CLEVELAND TN 37323 THOMAS D JOHNSON CHAIRMAN 4234797130 2024-11-15 1 1 TERRY M WINSTEAD CPA P00854133 4237083980 2024-11-15 2023 2024-10-15 13:58:12Z THOMAS D JOHNSON 3171 HEWITT ST SE CLEVELAND TN 37323 1334679 0 X WWW.TROUSDALESCHOOL.ORG X 2005 TN THE TROUSDALE SCHOOL SERVES HIGH FUNCTIONING ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, AND OCCUPATIONAL DEVELOPMENT FOR THE PURPOSE OF LEARNING INDEPENDENCE. 4 4 10 29 0 0 856677 955629 275616 304703 0 0 52730 54431 1185023 1314763 0 0 0 0 856553 832705 0 0 12015 420361 377716 1276914 1210421 -91891 104342 947628 1046784 531501 526315 416127 520469 TROUSDALE SCHOOL SERVES ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, OCCUPATIONAL DEVELOPMENT, ARTS, AND RECREATIONAL PROGRAMMING FOR THE PURPOSE OF BUILDING INDEPENDENCE THROUGH LIFE-WIDE LEARNING. 0 0 303795 357513 TROUSDALE SCHOOL SERVES ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, OCCUPATIONAL DEVELOPMENT, ARTS, AND RECREATIONAL PROGRAMMING FOR THE PURPOSE OF BUILDING INDEPENDENCE THROUGH LIFE-WIDE LEARNING. 303795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X THE TROUSDALE SCHOOL 4234797130 3171 HEWITT ST CLEVELAND TN 37323 TOM JOHNSON CHAIRMAN 2.00 X X 0 0 0 CHRISTIN ROSE SECRETARY 2.00 X X 0 0 0 JUDY JOHNSON MEMBER 2.00 X 0 0 0 DAVID JOHNSON MEMBER 2.00 X 13567 0 0 SHANNON CLARK EXECUTIVE DIRECTOR 40.00 X 182101 0 0 WALTER CLARK ADMINISTRATIVE DIRECTOR 40.00 X 128202 0 0 323870 0 0 2 0 1 0 0 955629 955629 TUITION 611600 304703 304703 304703 52810 0 52810 52810 52810 21537 19916 1621 1621 1314763 357513 0 1621 X 310303 310303 460699 115265 337724 7710 5271 788 4430 53 56432 8437 47431 564 14800 14800 2782 2782 457 457 7020 5640 1380 72364 19554 52810 10695 10222 473 2268 2268 43697 43697 63117 63117 28321 9536 18785 SOFTWARE 36949 6511 26750 3688 CONTRACT SERVICES 26217 25497 720 COMMUNICATIONS 15197 15197 FUEL 13126 13126 40706 26102 14604 1210421 303795 894611 12015 7497 45400 81198 155917 1432012 586545 858933 845467 947628 1046784 12089 18418 519412 507897 531501 526315 X 416127 520469 416127 520469 947628 1046784 104342 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110276 110276 825055 251832 573223 67459 4486 62973 429222 330227 98995 845467 CURRENT PORTION OF LONG-TERM DEBT 41038 LONG-TERM DEBT 466859 507897 X 1334679 19916 19916 1314763 0 1314763 1230337 19916 19916 1210421 0 1210421 PART X, LINE 2: UNCERTAIN TAX POSITIONS THE COMPANY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. BASED ON ITS EVALUATION, THE COMPANY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE SCHOOL'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023, FOR BOTH U.S. FEDERAL INCOME TAX AND THE STATE OF TENNESSEE. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,916. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 THEATER 17584 17584 3311 13592 ART SHOW 3953 3953 3013 21537 21537 3311 16605 19916 1621 0 0 0 0 0 0 0 0 0 SHANNON CLARK EXECUTIVE DIRECTOR 182101 0 0 0 0 0 0 0 0 0 182101 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS JOHNSON JUDITH JOHNSON HUSBAND AND WIFE THOMAS JOHNSON DAVID JOHNSON FATHER AND SON THOMAS JOHNSON CHRISTIN ROSE FATHER AND DAUGHTER FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE TAX RETURN PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 24E REPAIRS: PROGRAM SERVICE EXPENSES 12,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,838. CURRICULUM/EDUCATION: PROGRAM SERVICE EXPENSES 9,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,186. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,298. MEALS/CATERING: PROGRAM SERVICE EXPENSES 3,748. MANAGEMENT AND GENERAL EXPENSES 901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,649. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,522. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,121. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518. PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. TROUSDALE PROPERTY HOLDING LLC 485 CENTRAL AVENUE CLEVELAND TN 37311 454648190 REAL ESTATE TN TROUSDALE