Nonprofit · EIN 59-1558791
HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC
Tax-exempt · GAINESVILLE, FL 32601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,151,334 | $1,244,514 | -$93,180 | $2,508,849 | $18,642 | $2,490,207 |
| December 31, 2024 | 990 | $1,138,187 | $1,264,016 | -$125,829 | $2,603,887 | $20,500 | $2,583,387 |
| December 31, 2023 | 990 | $1,333,461 | $1,247,783 | $85,678 | $2,735,609 | $26,393 | $2,709,216 |
| December 31, 2021 | 990 | $1,162,116 | $1,024,334 | $137,782 | $2,615,775 | $333,554 | $2,282,221 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $78,912
- Program service revenue
- $1,047,280
- Investment income
- $0
- Net income from fundraising events
- $778
- Other revenue
- $25,142
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $885,733
- Salaries, compensation and benefits (total)
- $952,239
- Professional fundraising fees
- $0
- Depreciation
- $52,980
- Program services (functional)
- $1,062,250
- Management and general (functional)
- $182,264
Balance sheet and other
- Total assets, start of year
- $2,603,887
- Total assets, end of year
- $2,508,849
- Total liabilities, end of year
- $18,642
- Net assets, end of year
- $2,490,207
- Land, buildings and equipment
- $1,858,063
- Net assets without donor restrictions
- $2,477,051
- Net assets with donor restrictions
- $13,156
- Gross receipts
- $1,151,628
- Employees
- 35
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hill | Head of School Officer | 40 | $99,795 |
| Melinda Craine | Vice President Trustee or director, Officer | 4 | $0 |
| George Crawford | Trustee Trustee or director | 4 | $0 |
| Terri McKinney | Trustee Trustee or director, Officer | 4 | $0 |
| Anne Seraphine | Trustee Trustee or director | 4 | $0 |
| Willa Wolcott | Trustee Trustee or director | 4 | $0 |
| Ann Beshore | President Trustee or director, Officer | 4 | $0 |
| Ann Pierson | Secretary Trustee or director | 4 | $0 |
| Joanne Angle | Trustee Trustee or director | 4 | $0 |
| Cheryll Adams | Trustee Trustee or director | 4 | $0 |
| Sally Ryden | Trustee Trustee or director | 4 | $0 |
| Rosie Connolly | Trustee Trustee or director | 4 | $0 |
| Fr Roy Tuff | Trustee Trustee or director | 4 | $0 |
| Linda Gendreau | Trustee Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hill | Head of School Officer | 40 | $101,179 |
| Melinda Craine | Trustee Trustee or director | 4 | $0 |
| Sally Ryden | Trustee Trustee or director | 4 | $0 |
| Ann Pierson | Secretary Trustee or director, Officer | 4 | $0 |
| George Crawford | Trustee Trustee or director | 4 | $0 |
| Terri McKinney | Vice President Trustee or director, Officer | 4 | $0 |
| Willa Wolcott | Trustee Trustee or director | 4 | $0 |
| Nancy Wood | Trustee Trustee or director | 4 | $0 |
| Ann Beshore | President Trustee or director, Officer | 4 | $0 |
| Cathy L Dawson | Trustee Trustee or director | 4 | $0 |
| Dr Shani Kerr | Trustee Trustee or director | 4 | $0 |
| Veronica Medina | Trustee Trustee or director | 4 | $0 |
| Travis Prescott | trustee Trustee or director | 4 | $0 |
| Fr Arthur Lee | Trustee Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hill | Head of School Officer | 40 | $99,249 |
| Melinda Craine | Trustee Trustee or director | 4 | $0 |
| Sally Ryden | Trustee Trustee or director | 4 | $0 |
| Ann Pierson | Secretary Trustee or director, Officer | 4 | $0 |
| George Crawford | Trustee Trustee or director | 4 | $0 |
| Terri McKinney | Trustee Trustee or director | 4 | $0 |
| Willa Wolcott | Trustee Trustee or director | 4 | $0 |
| The Rev J Fletcher Montgomery | Trustee Trustee or director | 4 | $0 |
| Nancy Wood | Vice President Trustee or director, Officer | 4 | $0 |
| Ann Beshore | President Trustee or director, Officer | 4 | $0 |
| Cathy L Dawson | Trustee Trustee or director | 4 | $0 |
| Katie Grant | Trustee Trustee or director | 4 | $0 |
| Kellie Pintado | Trustee Trustee or director | 4 | $0 |
| Bruce Hoffman | Trustee Trustee or director | 4 | $0 |
| Justina Wilkerson | trustee Trustee or director | 4 | $0 |
| The Rev Arthur Lee | Trustee Trustee or director | 4 | $0 |
990 for the year ended December 31, 2021: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Ann Myrand | Secretary Trustee or director, Officer | 5 | $0 |
| Robert Hicks | Trustee Trustee or director | 4 | $0 |
| Darla Boyd | Trustee Trustee or director | 4 | $0 |
| Ann Mullally | Trustee Trustee or director | 4 | $0 |
| Marion Radson | Trustee Trustee or director | 4 | $0 |
| Willa Wolcott | Trustee Trustee or director | 4 | $0 |
| Fr Fletcher Montgomery | Clergy Trustee or director | 4 | $0 |
| Nancy Wood | Trustee Trustee or director | 8 | $0 |
| Ann Beshore | Trustee Trustee or director | 4 | $0 |
| Cathy L Dawson | President Trustee or director, Officer | 6 | $0 |
| Danielle Muller | Parent Representative Trustee or director, Officer | 4 | $0 |
| Kellie Pintado | trustee Trustee or director | 4 | $0 |
| Bruce Hoffman | trustee Trustee or director | 4 | $0 |
| Ann Pierson | trustee Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N MAIN ST, GAINESVILLE, FL 32601-5317
- Principal officer (990 for 2025)
- Ann Beshore, 301 North Main St, Gainesville, FL 32601
- Signed the 990
- Ann Beshore, President
- Phone
- (352) 377-2290
- Website
- www.htesgnv.org
- Return prepared by
- Abare Kresge & Associates CPAs
Mission
To provide pre-school education for children 6 weeks to 5 years in order to develop each child to his or her potential spiritually, intellectually, and socially that each may grow in grace and freedom through knowledge and lead a healthy, productive, and meaningful life.
Program accomplishments
- To nurture, develop and prepare each child to his or her potential spiritually, intellectually, and socially that each may grow in grace and freedom through knowledge and lead a healthy, productive, and meaningful life.Expenses $1,062,250 · revenue $1,071,644
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1558791
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $2,508,849
- Income (IRS master file)
- $1,151,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,151,334 | $1,244,514 | $2,508,849 | XML |
| 990 | December 2024 | $1,138,187 | $1,264,016 | $2,603,887 | IRS |
| 990 | December 2023 | $1,333,461 | $1,247,783 | $2,735,609 | XML |
| 990 | December 2022 | $1,589,412 | $1,248,095 | $2,653,142 | IRS |
| 990 | December 2021 | $1,162,116 | $1,024,334 | $2,615,775 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1558791).
Questions about HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC
- What is the EIN of HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC?
- The employer identification number (EIN) of HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC is 59-1558791.
- Is HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC?
- The 990 for the year ended December 31, 2025 names Ann Beshore.
- Who are the officers and directors of HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $99,795 (Jason Hill, Head of School).
- How much revenue does HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,151,334, expenses of $1,244,514 and total assets of $2,508,849 at year end.
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