2025-01-16T07:25:45-05:00 2024-06-30 650761778 BRAXTON & HOLWAY PA 6404 MANATEE AVE W SUITE K BRADENTON FL 34209 990 2023-07-01 650358841 NEW GATE SCHOOL INC NEWG 5237 ASHTON ROAD SARASOTA FL 34233 TIMOTHY SELDIN PRESIDENT 9417299565 2024-11-18 false STUART G HISTON CPA P00411290 9417925800 2025-01-16 2023 2024-10-15 13:58:12Z TIMOTHY SELDIN 5237 ASHTON ROAD SARASOTA FL 34233 3035915 false X WWW.NEWGATE.EDU X 1984 FL TO EDUCATE CHILDREN THROUGH THE MONTESSORI METHOD OF INSTRUCTION. 6 4 41 0 23534 69284 2712564 2746987 1 6000 238874 213644 2974973 3035915 0 0 1625591 1946641 0 59068 1326976 1401891 2952567 3348532 22406 -312617 966260 772367 961331 1093076 4929 -320709 TO EDUCATE CHILDREN THROUGH THE MONTESSORI METHOD OF INSTRUCTION. false false 2629146 MONTESSORI EDUCATION FOR CHILDREN AND TRAINING FOR TEACHERS. 2629146 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 41 true false false false false false false false false false false false false false false false false false X 6 4 true false false false false false false true true false false false true true true true true true true false FL X TIM SELDIN 9419224949 5237 ASHTON RD SARASOTA FL 34233 X KATHERINE BRAVO TRUSTEE X 0 0 0 ANDREW CUTLER TRUSTEE X 0 0 0 JOYCE ST GIERMAINE TRUSTEE X 0 0 0 ROBIN HOWE TRUSTEE X 0 0 0 LORNA MCGRATH CHAIR X X 0 0 0 TIMOTHY SELDIN PRESIDENT X X 0 0 0 false false false X 69284 69284 TUITION AND FEES 611600 2746987 2746987 2746987 6000 6000 6000 6000 INSURANCE PROCEEDS 611600 175070 175070 STUDENT ACTIVITIES 38574 38574 213644 3035915 2966631 1718809 1151602 515643 51564 104955 70319 31487 3149 122877 82328 36863 3686 7705 7705 551192 496073 55119 19515 19515 75039 65923 8906 210 ADMINISTRATIVE 541899 541899 ACTIVITIES 84075 84075 TRANSPORTATIONS 54401 54401 CLASSROOM EXPENSES 19498 19498 48567 43513 4595 459 3348532 2629146 660318 59068 303873 183564 83284 27018 11959 2227 1231453 694495 567144 536958 22600 966260 772367 34597 369657 380114 577928 675524 13746 2841 961331 1093076 X -12371 -338009 17300 17300 4929 -320709 966260 772367 X -312617 -13021 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 546558 350341 196217 284871 282133 2738 270024 62021 208003 536958 OTHER PAYABLES 2585 DUE TO MONTESSORI FOUNDATION 256 2841 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLICALLY AVAILABLE ON THEIR WEBSITE. FORM 990, PAGE 6, PART VI, LINE 2 TIM SELDIN JOYCE ST GERMAINE PRESIDENT TRUSTEE SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY HAS RESPONSIBILITY TO ESTABLISH PROCEDURES FOR THE REVIEW OF THE 990 AFTER PREPARATION BY THE CPA. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HAS RESPONSIBILITY BY MEETING PERIODICALLY TO REVIEW AND APPROVE ANY TRANSACTIONS INVOLVING POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR DETERMINING COMPENSATION. AVAILABLE TO THE ORGANIZATION IS ONLINE INFORMATION AS WELL AS INFORMATION FROM THE MONTESSORI FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS HAS ONLINE RESOURCES AS WELL AS DATA FROM THE MONTESSORI FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS AVAILABLE A COPY OF ITS FORM 990 TO INTERESTED PARTIES UPON REQUEST. A COPY IS ALSO PROVIDED TO THE STATE. FORM 990, PART VIII NEW GATE SCHOOL, INC. RECEIVED AN ERC CREDIT OF 131,091 DURING THE YEAR ENDING JUNE 30, 2023. THE EMPLOYEE RETENTION CREDIT IS A REFUNDABLE TAX CREDIT UNDER THE CARES ACT. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -13,021