2024-11-25T14:51:07-06:00 2024-06-30 201277979 BERGER TOOMBS ELAM GAINES & FRANK 729 S FEDERAL HIGHWAY SUITE 103 STUART FL 34994 990 2023-07-01 592001615 HOPE RURAL SCHOOL INC HOPE 7725972203 15929 SW 150TH STREET INDIANTOWN FL 34956 SISTER ELIZABETH DUNN EXECUTIVE DIRECTOR 7725972203 2024-11-25 1 0 BRITT W FRANK P00115391 7722190220 2024-11-20 2023 2024-10-15 13:58:12Z SISTER ELIZABETH DUNN 15929 SW 150TH STREET INDIANTOWN FL 34956 9047560 0 X N/A X 1980 FL CATHOLIC EDUCATIONAL INSTITUTION FOR THE CHILDREN OF IMMIGRANTS AND FARM WORKERS. 8 8 27 15 0 0 2323927 2515797 238362 170500 149596 309065 0 0 2711885 2995362 0 0 0 0 1170194 1234795 0 0 31534 654245 730359 1824439 1965154 887446 1030208 12340412 13606579 0 0 12340412 13606579 X HOPE RURAL SCHOOL INC WAS ORGANIZED IN 1980 AS A PRIVATE CATHOLIC NOT FOR PROFIT EDUCATIONAL INSTITUTION FOR THE CHILDREN OF IMMIGRANTS AND FARM WORKERS. THE SCHOOL IS LOCATED IN INDIANTOWN, FLORIDA WHERE THE MANY ACRES OF FARM LAND AND CATTLE PROVIDE A WORK PLACE FOR THE PARENTS OF THESE CHILDREN. 0 0 1386244 170500 ELEMENTARY EDUCATION PROGRAM (K-6) FOR IMMIGRANT FARM WORKER CHILDREN - INCLUDING MEALS. THE SCHOOL HAS APPROXIMATELY 134 STUDENTS. 1386244 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X SISTER ELIZABETH DUNN 7725972203 15929 SW 150TH STREET INDIANTOWN FL 34956 PAUL SIEFKER PRESIDENT 2.00 X X 0 0 0 BRIAN POWERS VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 PETER UPTON DIRECTOR 2.00 X 0 0 0 AMY HOLLEY SECRETARY 2.00 X X 0 0 0 JUDY PIERMAN DIRECTOR 2.00 X 0 0 0 MIGUEL GASPAR DIRECTOR 2.00 X 0 0 0 ADRIAN REED DIRECTOR 2.00 X 0 0 0 CARL SCHLANGER DIRECTOR 2.00 X 0 0 0 SISTER ELIZABETH DUNN EXECUTIVE DIRECTOR 40.00 X 0 0 83093 0 0 83093 0 0 0 0 0 23271 1043433 1449093 2515797 MEAL REIMBURSEMENTS 900099 165128 165128 MISC INCOME 900099 5372 5372 170500 230573 230573 6130690 6052198 78492 78492 78492 2995362 170500 0 309065 X 83093 74784 8309 965342 707834 248787 8721 118930 95144 22597 1189 67430 43573 22664 1193 26852 21482 5101 269 188394 150715 35795 1884 50753 40602 9643 508 BROKERAGE FEES 110427 55213 52453 2761 SUPPLIES 61233 48986 11635 612 FOOD SERVICE 50549 50549 REPAIRS & MAINTENANCE 42492 33994 8073 425 199659 138152 55844 5663 1965154 1386244 547376 31534 1927401 3192190 3364342 1891966 1372902 1472376 9040109 8942013 12340412 13606579 0 0 X 11344009 12647216 996403 959363 12340412 13606579 12340412 13606579 X 1030208 235959 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1876223 43682 47919 1871986 1880460 43682 47919 1876223 1751103 188553 59196 1880460 1719312 132074 100283 1751103 1711577 38011 30276 1719312 0.56000 0.24000 0.20000 0 0 2091459 1166536 924923 962481 578343 384138 310402 147087 163315 1472376 VARIOUS INVESTMENT SECURITIES 8942013 C 8942013 X 2995362 0 2995362 0 2995362 1965154 0 1965154 0 1965154 Part X, Line 2: THE SCHOOL HAS ADOPTED ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED SOLEY ON THE TECHNICAL MERITS OF THE TAX POSITION. AT JUNE 30 2024 AND 2023, THE SCHOOL DID NOT HAVE UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECOGNIZED ANY TAX BENEFIT OR LIABILITY IN THESE FINACIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE 2023, 2022 AND 2021. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 ALL APPLICATIONS FOR ENROLLMENT INCLUDE OUR RACIALLY NON-DISCRIMINATORY POLICY Schedule E, Part I, Line 6 HOPE RURAL SCHOOL RECEIVES GOVERNMENT REIMBURSMENTS FROM THE NATIONAL SCHOOL LUNCH PROGRAM AND THE STATE AGRICULTURE DEPARTMENT. Form 990, Part VI, Section B, line 11b IT IS IMPRACTICAL TO HAVE THE ENTIRE GOVERNING BOARD REVEIW FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TREASURER PRIOR TO FILING FORM 990. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE COPIES ARE PROVIDED WITHIN A REASONABLE PERIOD OF TIME AFTER THE REQUEST IS MADE. Form 990, Part IX, line 24e UTILITIES: Program service expenses 33,678. Management and general expenses 7,999. Fundraising expenses 421. Total expenses 42,098. HOUSING: Program service expenses 0. Management and general expenses 32,099. Fundraising expenses 0. Total expenses 32,099. EDUCATIONAL PROGRAMS: Program service expenses 31,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,342. SCHOLARSHIPS: Program service expenses 27,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,515. CONTRACTED SERVICES: Program service expenses 10,898. Management and general expenses 2,589. Fundraising expenses 136. Total expenses 13,623. MISCELLANEOUS: Program service expenses 0. Management and general expenses 11,263. Fundraising expenses 593. Total expenses 11,856. ASSISTANCE TO INDIVIDUALS: Program service expenses 11,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,435. PROFESSIONAL DEVELOPMENT: Program service expenses 7,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,630. FAMILY GRADUATE: Program service expenses 6,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,118. PRINTING & PUBLICATION: Program service expenses 4,013. Management and general expenses 953. Fundraising expenses 50. Total expenses 5,016. FUNDRAISING EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,380. Total expenses 4,380. TELEPHONE: Program service expenses 2,874. Management and general expenses 683. Fundraising expenses 36. Total expenses 3,593. EQUIPMENT PURCHASES: Program service expenses 1,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,441. POSTAGE & SHIPPING: Program service expenses 912. Management and general expenses 217. Fundraising expenses 45. Total expenses 1,174. DUES & SUBSCRIPTIONS: Program service expenses 172. Management and general expenses 41. Fundraising expenses 2. Total expenses 215. HEALTH SERVICES: Program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. Form 990, Part XI, line 9: PRIOR YEAR ADJUSTMENT TO INVESTMENT COST 235,959.