2023-11-07T08:18:38-06:00 2022-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2022-01-01 203770992 THE TROUSDALE SCHOOL TROU 4234797130 3171 HEWITT ST SE CLEVELAND TN 37323 THOMAS D JOHNSON CHAIRMAN 4234797130 2023-11-06 1 THOMAS JOHNSON 999009999 0 KIM HUSKEY CPA P00958962 4237567771 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS D JOHNSON 3171 HEWITT ST SE CLEVELAND TN 37323 1185023 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 12 16 0 0 782555 856677 238655 275616 0 0 129 52730 1021339 1185023 0 0 0 0 752218 856553 0 0 43009 270652 420361 1022870 1276914 -1531 -91891 992787 947628 484769 531501 508018 416127 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 846123 318501 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. N/A N/A 846123 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 0 0 1 6 0 1 12 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 0 0 0 CHRISTIN ROSE SECRETARY 2.00 X 0 0 0 JUDY JOHNSON MEMBER 2.00 X 0 0 0 DAVID JOHNSON MEMBER 2.00 X 13567 0 0 13567 0 0 0 0 0 0 0 856677 856677 TUITION 611600 275616 275616 275616 42885 0 42885 42885 42885 9845 0 9845 9845 1185023 318501 0 9845 13567 13567 682201 535741 118629 27831 109206 84089 20749 4368 51579 39716 9800 2063 3500 3500 38120 38120 4228 3651 577 101896 101896 70688 70688 25908 8749 17159 SOFTWARE 32313 5507 23019 3787 CONTRACT SERVICES/LABOR 27481 27025 256 200 UTILITIES 22974 22974 FUEL 14651 14651 78602 33332 40510 4760 1276914 846123 387782 43009 25498 7497 61275 81198 1398072 539139 906014 858933 992787 947628 4817 12089 479952 519412 484769 531501 X 508018 416127 508018 416127 992787 947628 -91891 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110276 110276 825054 229182 595872 21782 2118 19664 440960 307839 133121 858933 CURRENT PORTION OF LONG-TERM DEBT 33833 LONG-TERM DEBT 485579 519412 X 1185023 0 1185023 0 1185023 1276914 0 1276914 0 1276914 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, 2019 THROUGH DECEMBER 31, 2022, 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, 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 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. TROUSDALE PROPERTY HOLDING LLC 485 CENTRAL AVENUE CLEVELAND TN 37311 454648190 REAL ESTATE TN TROUSDALE