2025-05-12T13:06:07-07:00 2024-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2023-07-01 520614282 THE GUNSTON SCHOOL INC GUNS 4107580620 POST OFFICE BOX 200 CENTREVILLE MD 21617 JOHN A LEWIS IV HEADMASTER 4107580620 2025-05-12 true true Jay R Kapadia CPA P00804015 4107662645 2023 2025-03-06 01:10:19Z JOHN A LEWIS IV PO BOX 200 CENTREVILLE MD 21617 6918078 false X www.gunston.org X 1956 MD THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, CO-EDUCATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12. 14 14 82 60 0 0 2958483 1103416 4888468 5161208 63743 159371 410801 417277 8321495 6841272 0 0 4025089 4349476 0 1070088 2886622 2968581 6911711 7318057 1409784 -476785 12257334 11862104 4696354 4726597 7560980 7135507 THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, CO-EDUCATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12. false false 5105307 0 5161208 EXPENSES ASSOCIATED WITH PROVIDING AN EDUCATION FOR APPROXIMATELY 242 SECONDARY SCHOOL STUDENTS, INCLUDING TUTORING AND RELATED MUSIC, ATHLETIC ACTIVITIES AND CWS 5105307 true true false false false false false false false true true false false false false 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 33 0 true 82 true false false false false false true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MD X MELISSA HABER 4107580620 PO BOX 200 CENTREVILLE MD 21617 JOHN LEWIS HEAD OF SCHOOL 60.00 X 191028 0 21394 MELISSA HABER CHIEF FINANCIAL OFFICER 40.00 X 132218 0 6563 CHRISTIE GRABIS ASSISTANT HEAD OF SCHOOL 40.00 X 126641 0 6246 JOE JANNEY CHAIR 2.00 X X 0 0 0 PATRICIA PARKHURST VICE CHAIR 2.00 X X 0 0 0 ISABEL HARDESTY TREASURER 2.00 X X 0 0 0 MEGAN COOK SECRETARY 2.00 X X 0 0 0 JILL CARON TRUSTEE 2.00 X 0 0 0 RICK DE LOS REYES TRUSTEE 2.00 X 0 0 0 CHRIS MCCLARY TRUSTEE 2.00 X 0 0 0 DR NINA WAGNER-JOHNSTON TRUSTEE 2.00 X 0 0 0 FERNANDO DELEON TRUSTEE 2.00 X 0 0 0 GREG FARLEY TRUSTEE 2.00 X 0 0 0 JAMES SHIFRIN TRUSTEE 2.00 X 0 0 0 BETSY MCCOWN TRUSTEE 2.00 X 0 0 0 JEFFREY FREDERICK TRUSTEE 2.00 X 0 0 0 PATRICK SHOEMAKER TRUSTEE 2.00 X 0 0 0 449887 0 34203 3 false true false 110144 993272 1103416 TUITION AND FEES 611600 5161208 0 0 5161208 161164 0 161164 0 1793 -1793 -1793 -1793 0 0 23155 110144 62719 -39564 0 -39564 21635 12294 9341 9341 OTHER INCOME 900099 447500 0 0 447500 447500 6841272 5168756 0 569100 263125 63150 136825 63150 3336727 2729066 310779 296882 123939 71495 34819 17625 359754 201539 105319 52896 265931 146262 79779 39890 11300 0 11300 0 104653 15842 88811 0 4020 4020 0 0 151026 2637 122497 25892 113040 96083 11304 5653 66764 63152 2879 733 130576 110989 13058 6529 456508 388032 45651 22825 70631 0 70631 0 CAPITAL CAMPAIGN 485751 0 0 485751 SUPPLIES 382708 382708 0 0 REPAIRS & MAINTENANCE 260508 222897 25066 12545 TRANSPORTATION 230000 230000 0 0 501096 377435 83944 39717 7318057 5105307 1142662 1070088 1026265 652844 15351 15841 1141225 1225925 43884 58080 8060 5954 132421 116113 15160293 6582611 8795843 8577682 1094285 1209665 12257334 11862104 80772 188665 1134910 1154088 2163690 2139851 1316982 1243993 4696354 4726597 X 6078708 5555137 1482272 1580370 7560980 7135507 12257334 11862104 -476785 51312 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 508225 27339 480886 506773 25000 23548 508225 496802 25000 -10762 4267 506773 498525 25000 -9709 17014 496802 491449 25000 -8713 9211 498525 1.00000 false false 0 1302328 1302328 10658803 4416869 6241934 2112959 1570026 542933 1086203 595716 490487 8577682 X 6893578 51312 12294 63606 6829972 11300 11300 6841272 7319051 12294 12294 7306757 11300 11300 7318057 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 SCHOOLS 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, 2024 OR 2023. THE SCHOOLS RETURNS REMAIN OPEN FOR THREE (3) YEARS FOR FEDERAL AND STATE EXAMINATION. Pt XI, Line 2d COSTS OF GOODS SOLD INCLUDED IN PART VIII, LINE 10B. Pt XII, Line 2d COSTS OF GOODS SOLD INCLUDED IN PART VIII, LINE 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 BULL ROAST 93190 81145 12045 18251 14009 560 9835 GOLF TOURNAMNET 32974 23109 9865 13898 1671 2029 2 7135 5890 1245 145 763 1558 133299 110144 23155 32149 15825 3352 11393 62719 -39564 false false false false false false false false false JOHN LEWIS 191028 0 0 0 0 0 10483 0 10912 0 212423 0 0 0 A THE TOWN COUNCIL OF CENTREVILLE 526009782 NONE00000 2014-09-25 3934108 CONSTRUCTION false false false A 1700145 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.