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KEYSTONE PREP HIGH SCHOOL, INC. - Florida Company Profile

Company Details

Entity Name: KEYSTONE PREP HIGH SCHOOL, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 05 Dec 2008 (16 years ago)
Last Event: AMENDMENT
Event Date Filed: 26 Jul 2024 (9 months ago)
Document Number: N08000010978
FEI/EIN Number 263859450

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 18105 Gunn Highway, Odessa, FL, 33556, US
Mail Address: 18105 Gunn Highway, Odessa, FL, 33556, US
ZIP code: 33556
County: Hillsborough
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
WALSH CALTON KATE Secretary 18105 Gunn Highway, Odessa, FL, 33556
Thiel Michael Chairman 18105 Gunn Highway, Odessa, FL, 33556
Mastrandrea Lorenzo Trustee 18105 Gunn Highway, Odessa, FL, 33556
Ghovaee Housh Trustee 18105 Gunn Highway, Odessa, FL, 33556
Petrillo PJ Trustee 18105 Gunn Hwy, Odessa, FL, 33556
Schultz-Kin Leslie Trustee 18105 Gunn Hwy, Odessa, FL, 33556
Pomales Benjamin Agent 18105 Gunn Highway, Odessa, FL, 33556

Events

Event Type Filed Date Value Description
AMENDMENT 2024-07-26 - -
REGISTERED AGENT NAME CHANGED 2020-10-26 Pomales, Benjamin -
REGISTERED AGENT ADDRESS CHANGED 2016-01-08 18105 Gunn Highway, Odessa, FL 33556 -
CHANGE OF PRINCIPAL ADDRESS 2016-01-08 18105 Gunn Highway, Odessa, FL 33556 -
CHANGE OF MAILING ADDRESS 2016-01-08 18105 Gunn Highway, Odessa, FL 33556 -
NAME CHANGE AMENDMENT 2013-05-15 KEYSTONE PREP HIGH SCHOOL, INC. -
REINSTATEMENT 2012-10-24 - -
ADMIN DISSOLUTION FOR ANNUAL REPORT 2011-09-23 - -

Documents

Name Date
Amendment 2024-07-26
ANNUAL REPORT 2024-03-04
ANNUAL REPORT 2023-01-23
AMENDED ANNUAL REPORT 2022-05-26
ANNUAL REPORT 2022-03-22
ANNUAL REPORT 2021-01-27
AMENDED ANNUAL REPORT 2020-10-26
ANNUAL REPORT 2020-01-28
ANNUAL REPORT 2019-03-13
ANNUAL REPORT 2018-03-09

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
26-3859450 Corporation Unconditional Exemption 18105 GUNN HWY, ODESSA, FL, 33556-4602 2009-12
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2022-06
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 3204699
Income Amount 1629831
Form 990 Revenue Amount 1598177
National Taxonomy of Exempt Entities Education: Secondary, High School
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name KEYSTONE PREP HIGH SCHOOL INC
EIN 26-3859450
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name KEYSTONE PREP HIGH SCHOOL INC
EIN 26-3859450
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name KEYSTONE PREP HIGH SCHOOL INC
EIN 26-3859450
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name KEYSTONE PREP HIGH SCHOOL INC
EIN 26-3859450
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name KEYSTONE PREP HIGH SCHOOL INC
EIN 26-3859450
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name KEYSTONE PREP HIGH SCHOOL INC
EIN 26-3859450
Tax Period 201606
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
6146258300 2021-01-26 0455 PPS 18105 Gunn Hwy, Odessa, FL, 33556-4602
Loan Status Date 2021-09-15
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 101355.15
Loan Approval Amount (current) 101355.15
Undisbursed Amount 0
Franchise Name -
Lender Location ID 437740
Servicing Lender Name Flagship Bank
Servicing Lender Address 29750 US Hwy 19 North, CLEARWATER, FL, 33761-1510
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Odessa, HILLSBOROUGH, FL, 33556-4602
Project Congressional District FL-14
Number of Employees 17
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 437740
Originating Lender Name Flagship Bank
Originating Lender Address CLEARWATER, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 101968.91
Forgiveness Paid Date 2021-09-15
3910057110 2020-04-12 0455 PPP 18105 GUNN HWY, ODESSA, FL, 33556-4602
Loan Status Date 2021-03-15
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 141500
Loan Approval Amount (current) 141500
Undisbursed Amount 0
Franchise Name -
Lender Location ID 437740
Servicing Lender Name Flagship Bank
Servicing Lender Address 29750 US Hwy 19 North, CLEARWATER, FL, 33761-1510
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address ODESSA, HILLSBOROUGH, FL, 33556-4602
Project Congressional District FL-14
Number of Employees 20
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 437740
Originating Lender Name Flagship Bank
Originating Lender Address CLEARWATER, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 142659.51
Forgiveness Paid Date 2021-02-10

Date of last update: 03 Apr 2025

Sources: Florida Department of State