2020-12-02T12:50:05-08:00 2020-06-30 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 21061 990 2019-07-01 520614282 THE GUNSTON SCHOOL INC GUNS 4107580620 POST OFFICE BOX 200 CENTREVILLE MD 21617 JOHN A LEWIS IV HEADMASTER 4107580620 2020-12-01 true James Anderson CPA P00066527 4107662645 2019 2022-09-23 18:48:47Z JOHN A LEWIS IV PO BOX 200 CENTREVILLE MD 21617 5584819 false X www.gunston.org X 1956 MD THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, CO-EDUCATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12. 12 12 64 2 0 0 474721 864365 4017492 4233444 39902 69404 455141 209239 4987256 5376452 0 0 2882205 2966419 0 349846 1894292 1937142 4776497 4903561 210759 472891 10657010 10626178 4764740 4274518 5892270 6351660 THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, CO-EDUCATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12. false false 3661667 0 4233444 EXPENSES ASSOCIATED WITH PROVIDING AN EDUCATION FOR APPROXIMATELY 213 SECONDARY SCHOOL STUDENTS, INCLUDING TUTORING AND RELATED MUSIC, ATHLETIC ACTIVITIES AND CWS 3661667 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 false true true false false false false false false false false false false false false false false false false false false false false true 63 0 true 64 true false false false false false true true false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MD X X MS REBECCA SCHMIER 4107580620 PO BOX 200 CENTREVILLE MD 21617 MEGAN COOK TRUSTEE 2.00 X 0 0 0 GREG FARLEY TRUSTEE 2.00 X 0 0 0 MARK FREESTATE TRUSTEE 2.00 X 0 0 0 KURT GRAY TRUSTEE 2.00 X 0 0 0 CHRIS MCCLARY TRUSTEE 2.00 X 0 0 0 ELIZABETH MCCOWN TRUSTEE 2.00 X 0 0 0 JILL MEYERHOFF TRUSTEE 2.00 X 0 0 0 PATRICIA PARKHURST TRUSTEE 2.00 X 0 0 0 MARA SCHMITTINGER SECRETARY 2.00 X X 0 0 0 KAREN TALBOTT TREASURER 2.00 X X 0 0 0 PATRICK SHOEMAKER VICE CHAIRMAN 2.00 X X 0 0 0 JAMES WRIGHT CHAIRMAN 2.00 X X 0 0 0 JOHN LEWIS HEADMASTER 60.00 X X 206622 0 13408 CHRISTIE GRABIS ASSISTANT HEAD OF SCHOOL 40.00 X 101687 0 8663 308309 0 22071 2 false true false L&S BUS SERVICE INC PO BOX 243 CENTREVILLE MD 21617 TRANSPORTATION 238469 SODEXO SODEXO ATLANTA GA 383536922 FOOD & SUPPLIES 152497 KRM CONSTRUCTION 913 WASHINGTON AVENUE CHESTERTOWN MD 21620 RENOVATION 150404 3 33625 541508 289232 864365 TUITION AND FEES 611600 4233444 0 0 4233444 7554 0 7554 235853 174003 61850 61850 0 0 61850 57262 33625 22767 34495 0 34495 15998 11597 4401 4401 OTHER INCOME 900099 170343 0 0 170343 170343 5376452 4237845 0 274242 244933 58784 127365 58784 2263894 1916757 190666 156471 85162 49578 23605 11979 183991 102707 54124 27160 188439 103641 56532 28266 3256 3256 0 0 82995 4822 72013 6160 81402 69190 8143 4069 37961 36379 1133 449 105957 90063 10596 5298 423491 359967 42349 21175 56865 0 56865 0 REPAIRS & MAINTENANCE 233801 198022 23806 11973 SUPPLIES 195168 195168 0 0 TRANSPORTATION 180400 180400 0 0 STUDENT ACTIVITES 95411 95411 0 0 440435 197522 224851 18062 4903561 3661667 892048 349846 1093487 1327740 381826 244029 60341 33133 20810 17221 39946 35271 13243468 5144399 8227448 8099069 833152 864188 0 5527 10657010 10626178 235102 122017 1145943 885815 2822513 2694439 561182 572247 4764740 4274518 X 4811489 5386343 1080781 965317 5892270 6351660 10657010 10626178 472891 -13501 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491449 25000 -8713 9211 498525 508231 25000 -8239 33543 491449 514119 25000 28350 59238 508231 509574 4545 14258 14258 514119 492774 16800 11783 11783 509574 false false 0 74095 74095 10351329 3511627 6839702 1020592 412889 607703 1797452 1219883 577569 8099069 MORTAGE PAYABLE 511736 LOAN PAYABLE 60511 572247 X 5397315 -13501 34364 20863 5376452 5376452 4937925 34364 34364 4903561 4903561 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, 2020 OR 2019. THE SCHOOL'S RETURNS REMAIN OPEN FOR THREE (3) YEARS FOR FEDERAL AND STATE EXAMINATION. Pt XI, Line 2d TUITION AND FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINES 2A AND 10B. Pt XII, Line 2d TUITION AND FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINES 2A AND 10B. 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 AUCTION 90887 33625 57262 2250 7092 7926 5408 90887 33625 57262 2250 7092 7926 5408 22676 34586 false false false false false false false false false JOHN LEWIS 152588 0 0 0 54034 0 8705 0 4703 0 220030 0 0 0 A THE TOWN COUNCIL OF CENTREVILLE 526009782 NONE00000 2014-09-25 3934108 CONSTRUCTION false false false A 1125023 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.