Nonprofit · EIN 20-0724295
LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC
Tax-exempt · ORLANDO, FL 32803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $869,976 | $1,983,590 | -$1,113,614 | $20,982,865 | $7,800,308 | $13,182,557 |
| June 30, 2024 | 990 | $736,117 | $102,912 | $633,205 | $20,557,140 | $7,109,847 | $13,447,293 |
| June 30, 2023 | 990 | $1,238,187 | $209,785 | $1,028,402 | $18,643,680 | $6,805,758 | $11,837,922 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $210,078
- Program service revenue
- $0
- Investment income
- $659,898
- Net gain from sales of assets
- $312,519
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,937,787
- Other salaries and wages
- $31,622
- Salaries, compensation and benefits (total)
- $37,203
- Professional fundraising fees
- $0
- Accounting fees
- $8,600
- Program services (functional)
- $1,937,787
- Management and general (functional)
- $45,803
Balance sheet and other
- Total assets, start of year
- $20,557,140
- Total assets, end of year
- $20,982,865
- Total liabilities, end of year
- $7,800,308
- Net assets, end of year
- $13,182,557
- Publicly traded securities
- $7,800,308
- Net assets without donor restrictions
- $5,154,844
- Net assets with donor restrictions
- $8,027,713
- Gross receipts
- $869,976
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES A MCINTYRE | PRESIDENT Officer | 0.1 | $0 | $592,096 | $120,590 |
| JESSIE J MARTINEZ | CHIEF FINANCIAL OFFICER Officer | 0.1 | $0 | $215,561 | $63,563 |
| GREG RAMSBY | CHAIRMAN/PRES./SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRETT BARNER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TINA KIND | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RAY MADDEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CATHERINE MATTHIAS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SARITA SHAH | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CARRIE DAANEN | DIRECTOR (THRU 9/24) Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES A MCINTYRE | PRESIDENT Officer | 0.1 | $0 | $536,425 | $146,393 |
| JESSIE J MARTINEZ | CHIEF FINANCIAL OFFICER Officer | 0.1 | $0 | $196,397 | $62,158 |
| ALFRED G HARMS | FORMER PRESIDENT (THRU 06/22) Former | 0 | $0 | $192,500 | $0 |
| GREG RAMSBY | CHAIRMAN/PRES./SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRETT BARNER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CARRIE DAANEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TINA KIND | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SARITA SHAH | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALFRED G HARMS JR | FORMER PRESIDENT (THRU 06/30/22) Former | 0 | $0 | $537,186 | $90,042 |
| JAMES A MCINTYRE | PRESIDENT (AS OF 7/1/22) Officer | 0.1 | $0 | $273,472 | $71,814 |
| JESSIE J MARTINEZ | CHIEF FINANCIAL OFFICER Officer | 0.1 | $0 | $174,742 | $38,084 |
| GREG RAMSBY | CHAIRMAN/PRES./SECRETARY Trustee or director, Officer | 1.25 | $0 | $0 | $0 |
| BRETT BARNER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CARRIE DAANEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TINA KIND | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SARITA SHAH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 901 HIGHLAND AVE, ORLANDO, FL 32803-3233
- In care of
- % RANDALL REX
- Principal officer (990 for 2024)
- JESSIE MARTINEZ, 901 HIGHLAND AVENUE, ORLANDO, FL 32803
- Signed the 990
- JESSIE MARTINEZ, CFO
- Phone
- (407) 206-1900
- Website
- WWW.LHPS.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
THE FOUNDATION RAISES, RECEIVES, MAINTAINS AND MANAGES FUNDS SOLELY FOR THE USE AND BENEFIT OF LAKE HIGHLAND PREPARATORY SCHOOL, INC.
Program accomplishments
- THE FOUNDATION RAISES, RECEIVES, AND MANAGES FUNDS SOLELY FOR THE USE AND BENEFIT OF LAKE HIGHLAND PREPARATORY SCHOOL, INC.Expenses $1,937,787 · grants $1,937,787
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0724295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $20,982,865
- Income (IRS master file)
- $869,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $869,976 | $1,983,590 | $20,982,865 | XML |
| 990 | June 2024 | $736,117 | $102,912 | $20,557,140 | XML |
| 990 | June 2023 | $1,238,187 | $209,785 | $18,643,680 | XML |
| 990 | June 2022 | $501,204 | $202,686 | $16,835,934 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0724295).
Questions about LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC
- What is the EIN of LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC is 20-0724295.
- Is LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JESSIE MARTINEZ.
- Who are the officers and directors of LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $869,976, expenses of $1,983,590 and total assets of $20,982,865 at year end.
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