Nonprofit · EIN 65-0358841
NEW GATE SCHOOL INC
Tax-exempt · SARASOTA, FL 34233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,692,003 | $2,634,112 | $57,891 | $880,817 | $1,146,083 | -$265,266 |
| June 30, 2024 | 990 | $3,035,915 | $3,348,532 | -$312,617 | $772,367 | $1,093,076 | -$320,709 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,829
- Program service revenue
- $2,597,949
- Investment income
- $0
- Other revenue
- $46,225
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,366,722
- Salaries, compensation and benefits (total)
- $1,531,297
- Professional fundraising fees
- $0
- Occupancy
- $550,683
- Depreciation
- $27,791
- Program services (functional)
- $2,059,092
- Management and general (functional)
- $528,465
- Fundraising (functional)
- $46,555
Balance sheet and other
- Total assets, start of year
- $772,367
- Total assets, end of year
- $880,817
- Total liabilities, end of year
- $1,146,083
- Net assets, end of year
- -$265,266
- Land, buildings and equipment
- $520,253
- Net assets without donor restrictions
- -$282,566
- Net assets with donor restrictions
- $17,300
- Gross receipts
- $2,692,003
- Employees
- 48
- Year formed
- 1984
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BRAVO | TRUSTEE Trustee or director | – | $0 |
| LORNA MCGRATH | CHAIR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BRAVO | TRUSTEE Trustee or director | – | $0 |
| ANDREW CUTLER | TRUSTEE Trustee or director | – | $0 |
| JOYCE ST GIERMAINE | TRUSTEE Trustee or director | – | $0 |
| ROBIN HOWE | TRUSTEE Trustee or director | – | $0 |
| LORNA MCGRATH | CHAIR Trustee or director, Officer | – | $0 |
| TIMOTHY SELDIN | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5237 ASHTON RD, SARASOTA, FL 34233-3417
- Principal officer (990 for 2024)
- SANDRA WIRTH, 5237 ASHTON RD, SARASOTA, FL 34233
- Signed the 990
- SANDRA WIRTH, HEAD OF SCHOOL
- Website
- WWW.NEWGATE.EDU
- Return prepared by
- BRAXTON & HOLWAY PA
Mission
TO EDUCATE CHILDREN THROUGH THE MONTESSORI METHOD OF INSTRUCTION.
Program accomplishments
- MONTESSORI EDUCATION FOR CHILDREN AND TRAINING FOR TEACHERS.Expenses $2,059,092
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0358841
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $880,817
- Income (IRS master file)
- $2,692,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,692,003 | $2,634,112 | $880,817 | XML |
| 990 | June 2024 | $3,035,915 | $3,348,532 | $772,367 | XML |
| 990 | June 2023 | $2,974,973 | $2,952,567 | $966,260 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 65-0358841).
Questions about NEW GATE SCHOOL INC
- What is the EIN of NEW GATE SCHOOL INC?
- The employer identification number (EIN) of NEW GATE SCHOOL INC is 65-0358841.
- Is NEW GATE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NEW GATE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW GATE SCHOOL 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 NEW GATE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW GATE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW GATE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names SANDRA WIRTH.
- Who are the officers and directors of NEW GATE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NEW GATE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,692,003, expenses of $2,634,112 and total assets of $880,817 at year end.
Other nonprofits in SARASOTA
- RINGLING COLLEGE OF ART AND DESIGN INC EIN 59-0637903 · last filed 990 for 2025
- OUT-OF-DOOR ACADEMY OF SARASOTA INC EIN 59-1731857 · last filed 990 for 2025
- HAYES FAMILY FOUNDATION EIN 37-2168030 · last filed 990-PF for 2025
- NEW COLLEGE FOUNDATION INCORPORATED EIN 59-0911744 · last filed 990 for 2025
- CHILDREN FIRST INC EIN 59-0968249 · last filed 990 for 2024
- SARASOTA MILITARY ACADEMY INC EIN 65-1149763 · last filed 990 for 2025
- THE CLASSICAL ACADEMY OF SARASOTA INC EIN 46-3754462 · last filed 990 for 2025
- SARASOTA SUNCOAST ACADEMY EIN 22-3872632 · last filed 990 for 2025