2025-08-14T16:28:50-05:00 2024-06-30 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-07-01 461054742 THE SARA MARIE SCHOOL SARA 5182803982 942 ROUTE 146 CLIFTON PARK NY 12065 CHERYL GLICK PRESIDENT 5182803982 2025-06-18 1 0 GJABBATTISTICPA P00127460 5187837200 2025-06-18 2023 2025-03-06 01:10:19Z CHERYL GLICK 942 ROUTE 146 CLIFTON PARK NY 12065 1193612 0 X WWW.THESARAMARIESCHOOL.ORG X 2012 NY A PRIVATE INDEPENDENT SCHOOL ENCOURAGING LOVE FOR SELF, BUILDING CHARACTER, AND STRONG COMMUNITY INVOLVEMENT, ALL WHILE BUIDING A FIRM EDUCATIONAL FOUNDATION. 7 7 41 0 0 0 2274 8390 987581 1134704 0 0 21639 22032 1011494 1165126 0 0 0 0 717309 872113 0 0 0 211620 253151 928929 1125264 82565 39862 353882 331662 193395 131313 160487 200349 A PRIVATE INDEPENDENT SCHOOL ENCOURAGING LOVE FOR SELF, BUILDING CHARACTER, AND STRONG COMMUNITY INVOLVEMENT, ALL WHILE BUIDING A FIRM EDUCATIONAL FOUNDATION. 0 0 881110 1134704 TUITION AND FUNDRAISING 881110 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X ALBANY ACCOUNTING 5188954152 1 PINNACLE PLACE SUITE 109 ALBANY NY 12203 X CHERYL GLICK PRESIDENT 2.00 X X 0 0 0 JASON PENDERGAST VICE PRESIDENT 2.00 X X 0 0 0 CHARLES HOMIC TREASURER 2.00 X X 0 0 0 KATIE OSBORN DIRECTOR 1.00 X 0 0 0 ELIZABETH MOORE DIRECTOR 1.00 X 0 0 0 KEVIN JETTE DIRECTOR 1.00 X 0 0 0 GLENN KRAUSS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8390 8390 TUITION 611600 1134704 1134704 1134704 50518 28486 22032 22032 1165126 1134704 0 22032 807992 638563 169429 64121 50675 13446 2550 2550 19348 19348 6180 5253 927 857 857 2990 2990 4662 3963 699 136269 115829 20440 8935 7595 1340 CLASS INSTRUCTORS 28135 28135 CLASSROOM SUPPLIES 16321 16321 DUES AND SUBSCRIPTIONS 8074 8074 PROFESSIONAL DEVELOPMEN 7022 7022 11808 7754 4054 1125264 881110 244154 0 165772 219886 3997 6143 2611 2613 31118 31118 0 0 181502 103020 353882 331662 11893 11093 17200 181502 103020 193395 131313 X 160487 200349 160487 200349 353882 331662 39862 0 X 0 1 X 0 0 X 2591 2591 0 28527 28527 0 0 RIGHT OF USE OPERATING LEASE ASSETS 103020 103020 OPERATING LEASE LIABILITY 103020 103020 X 1165126 0 1165126 0 1165126 1125264 0 1125264 0 1125264 PART X, LINE 2: THE SARA MARIE SCHOOL HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE SARA MARIE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING JUNE 30, 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHOOL SPIRIT 32855 32855 12050 8117 1075 673 6 17663 17663 6571 50518 50518 12050 8117 1075 7244 28486 22032 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 FOR REVIEW TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS FROM TRUSTEES, OFFICERS AND KEY EMPLOYEES TO DISCLOSE EXISTING AND POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS ACAILABLE TO THE PUBLIC UPON REQUESTS.