2024-09-03T11:31:38-04:00 2023-12-31 461162547 UCRAN & COMPANY LLC 36 SMITH AVENUE GREENVILLE RI 02828 990EZ 2023-01-01 822372789 SEA ROSE MONTESSORI CO-OP SCHOOL SEAR 7605799137 324 E MAIN ROAD PORTSMOUTH RI 02871 ANNE DEVANEY VP, TREASURER 6176976563 2024-08-20 true JONATHAN L UCRAN P00609296 4013495300 2024-08-21 2023 2024-08-08 14:25:15Z X X SEAROSEMONTESSORI.COM X X 29246 X 709 28537 29246 80589 17661 30982 3 12441 141676 -112430 -213234 -325664 X 172644 74735 114122 99601 286766 174336 500000 500000 -213234 -325664 X THE ORGANIZATION IS EXCLUSIVELY FOR EDUCATIONAL PURPOSES THE OPERATION OF A MONTESSORI CO-OP SCHOOL 141676 THE OPERATION OF A MONTESSORI CO-OP SCHOOL 141676 SUZANNE MCDONALD PRESIDENT 000.00 0 ANNE DEVANEY VP, TREASURE 1.00 0 ERIN SULLIVAN SECRETARY 000.00 0 false false false false false false false false false ANNE DEVANEY 324 E MAIN ROAD PORTSMOUTH RI 02871 7605799137 false false false false false false false false false false false NONE NONE true X FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 10 SOFTWARE 972 DUES & SUBSCRIPTIONS 491 PAYMENT FEES 621 WORKERS COMP 1,470 SCHOOL SUPPLIES 85 TELEPHONE 2,057 DHS RENEWAL 500 NON-INVESTMENT DEPRECIATION 6,235 TOTAL 12,441 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,276 25 LEASEHOLD IMPROVEMENTS 175,358 175,358 LESS ACCUMULATED DEPRECIATION 63,512 75,782 TOTAL 114,122 99,601 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 500,000 500,000 FORM 990-EZ, PART III, LINE 31 THE OPERATION OF A MONTESSORI CO-OP SCHOOL