2026-08-14T15:30:58-05:00 2025-12-31 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990 2025-01-01 311762698 TEP INC TEPI 9048242876 215 ST GEORGE ST ST AUGUSTINE FL 32084 FATHER MATT MARINO RECTOR 9048242876 2026-08-06 1 WILLIAM T ABARE III CPA P00120073 9044600747 2026-08-06 2025 2025-03-06 01:10:19Z FATHER MATT MARINO 215 ST GEORGE ST ST AUGUSTINE FL 32084 259300 0 X N/A X 2001 FL TO PROVIDE FUNDING FOR PURCHASE AND UPKEEP OF SOCIAL HALL FOR TRINITY EPISCOPAL CHURCH AND PROPERTY. 6 6 0 0 259300 0 0 0 425825 259300 0 0 0 0 425825 259300 0 0 0 0 0 0 0 0 0 75770 65777 75770 65777 350055 193523 2269864 2535788 26875 99276 2242989 2436512 TO PROVIDE FUNDING FOR UPKEEP OF SOCIAL HALL FOR TRINITY EPISCOPAL CHURCH AND PROPERTY OWNED BY TEP, INC. 0 0 65777 TO PROVIDE FUNDING FOR UPKEEP OF SOCIAL HALL FOR TRINITY EPISCOPAL CHURCH AND PROPERTY OWNED BY TEP, INC. 65777 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 FL X TEP INC 9048242876 215 ST GEORGE ST ST AUGUSTINE FL 32084 X REV MATT MARINO PRESIDENT 1.00 X X 0 0 0 JON BENOIT TREASURER 1.00 X 0 0 0 ART THOMAS DIRECTOR 1.00 X X 0 0 0 MARK HARRIS DIRECTOR 1.00 X 0 0 0 PAT HIGGINS DIRECTOR 1.00 X 0 0 0 MARCUS THOMPSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 259300 259300 259300 259300 0 259300 0 8276 8276 100 100 20824 20824 21094 21094 PROPERTY TAXES 15457 15457 OFFICE SUPPLIES 26 26 65777 65777 0 0 446091 826117 102238 57164 3479784 1830277 1718535 1649507 3000 3000 2269864 2535788 1271 73672 25604 25604 26875 99276 X 2242989 2436512 2242989 2436512 2269864 2535788 193523 0 X X 0 1 X 1 0 276278 276278 3203506 1830277 1373229 1649507 SECURITY DEPOSITS 25604 25604 X 878666 619366 619366 259300 0 259300 685143 619366 619366 65777 0 65777 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECEMBER 31, 2025, THE ORGANIZATION 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, 2025, THE ORGANIZATION 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 ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECEMBER 31, 2025, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED DECEMBER 31, 2022 THROUGH 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 619,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 619,366. FORM 990, PAGE 4, PART XI RENTAL EXPENSES REDUCE THE INCOME AND EXPENSE ON FORM 990 BUT NOT ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 A MANAGEMENT COMPANY IS ENGAGED BY THE COMPANY TO MANAGE ALL ASPECTS OF THE RENTAL PROPERTIES AND DEAL DIRECTLY WITH TENANTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE GOVERNMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. TRINITY EPSICOPAL PARISH 215 ST GEORGE ST ST AUGUSTINE FL 32084 590657335 CHURCH FL 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 TRINITY EPISCOPAL PARISH J LONG-TERM LEASE (99 YEARS) TRINITY EPISCOPAL PARISH O SALARY ALLOCATION BASED ON TIME