2026-01-29T15:51:29-06:00 2025-06-30 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2024-07-01 250990582 ERIE DAY SCHOOL INC ERIE 8144524273 1372 WEST 6TH STREET ERIE PA 16505 RON VINYARD TREASURER 8144524273 2026-01-28 1 0 SHAWN P EMERSON P00745346 8144536594 2026-01-28 2024 2025-03-06 01:10:19Z RON VINYARD 1372 WEST 6TH STREET ERIE PA 16505 2896096 0 X WWW.ERIEDAYSCHOOL.COM X 1927 PA ERIE DAY SCHOOL IS A CO-EDUCATIONAL, INDEPENDENT ELEMENTARY SCHOOL (TODDLER THROUGH GRADE 8) LOCATED IN ERIE, PA. OUR EDUCATIONAL APPROACH VALUES THE INDIVIDUAL TALENTS, TRAITS, AND ABILITIES OF OUR STUDENTS. 19 19 43 24 0 0 359468 505427 2360461 2298967 5803 61436 59994 -5954 2785726 2859876 0 0 0 0 1828443 1929544 0 0 113844 867514 854635 2695957 2784179 89769 75697 5673343 5472037 2792831 2514962 2880512 2957075 ERIE DAY SCHOOL IS A CO-EDUCATIONAL, INDEPENDENT ELEMENTARY SCHOOL (TODDLER THROUGH GRADE 8) LOCATED IN ERIE, PA. OUR EDUCATIONAL APPROACH VALUES THE INDIVIDUAL TALENTS, TRAITS, AND ABILITIES OF OUR STUDENTS. 0 0 1886242 2140271 ERIE DAY SCHOOL IS A CO-EDUCATIONAL, INDEPENDENT ELEMENTARY SCHOOL: TODDLER THROUGH GRADE 8. 40986 70968 ERIE DAY SCHOOL PROVIDES CAFETERIA SERVICES TO ASSIST THE CHILDREN IN MEETING THEIR NUTRITIONAL NEEDS WHILE IN SCHOOL 94852 94986 ERIE DAY SCHOOL PROVIDES ADDITIONAL STUDENT ACTIVITIES TO ENRICH THE CHILDREN LIVES OUTSIDE THE SCOPE OF TRADITIONAL SCHOOL EDUCATION 2022080 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BUSINESS MANAGER 8144524273 1372 W 6TH ST ERIE PA 16505 X PATRICIA SCHAAL TRUSTEE EMERITUS 2.00 X 0 0 0 BETH BURNSIDE TRUSTEE EMERITUS 2.00 X 0 0 0 BISHOP DR SEAN ROWE TRUSTEE 2.00 X 0 0 0 DEMETRIOS AGRAFIOTIS CHAIR 5.00 X X 0 0 0 MATTHEW J DARLING PHD SECRETARY 5.00 X X 0 0 0 LALLY STRAYER TRUSTEE 2.00 X 0 0 0 JESSICA HARTNETT VICE CHAIR 5.00 X X 0 0 0 NAOD KEBEDE TRUSTEE 2.00 X 0 0 0 KELLY MCVEAGH TRUSTEE 2.00 X 0 0 0 DORI FISH TRUSTEE EMERITUS 2.00 X 0 0 0 STEPHEN PELKOWSKI TRUSTEE 2.00 X 0 0 0 CHRIS MANGO TRUSTEE 2.00 X 0 0 0 CHRISTINA SIMOUDIS NACOPOULOS TRUSTEE 2.00 X 0 0 0 RON VINYARD TREASURER 5.00 X X 0 0 0 SCOTT WRIGHT TRUSTEE 2.00 X 0 0 0 ADAM NELSON TRUSTEE 2.00 X 0 0 0 EMILY WHITING TRUSTEE 2.00 X 0 0 0 JOHN V SCHULTZ III TRUSTEE EMERITUS 2.00 X 0 0 0 ADAM GROVES TRUSTEE 2.00 X 0 0 0 REBECCA MCCORMICK TRUSTEE 2.00 X 0 0 0 NATHAN ROYSTER TRUSTEE 2.00 X 0 0 0 LESLIE SHUPENKO TRUSTEE 2.00 X 0 0 0 TAMMY TOMAN TRUSTEE 2.00 X 0 0 0 DONALD FULLER EX-OFFICIO 2.00 X 0 0 0 KAREN TYLER HEAD OF SCHOOL 40.00 X 139827 0 11161 139827 0 11161 1 0 1 0 0 56812 37471 411144 3900 505427 TUITION AND FEES 611110 2133013 2133013 STUDENT ACTIVITY FEES 611620 94986 94986 CAFETERIA 611110 70968 70968 2298967 59269 59269 2167 0 2167 2167 2167 23008 56812 36220 -13212 -13212 MISCELLANEOUS 900099 6458 6458 MISCELLANEOUS RENTS 900099 800 800 7258 2859876 2306225 0 48224 153754 114080 32863 6811 1447868 1078002 304402 65464 27682 19685 7074 923 176860 125768 45197 5895 123380 87737 31530 4113 759 759 3707 3707 15221 15221 121166 19579 100755 832 23236 16523 5938 775 147928 98782 44516 4630 62411 45369 15076 1966 169862 119803 44283 5776 39828 28322 10178 1328 STUDENT ACTIVITIES 94852 94852 SUBSTITUTES 42215 42215 CLASS MATERIALS 41877 40922 845 110 CAFETERIA 40986 40986 50587 49455 1132 2784179 2022080 648255 113844 461719 570066 616206 403527 5468 7771 7083178 2848243 4340447 4234935 202106 207524 47397 48214 5673343 5472037 84197 97331 589830 478604 2118804 1939027 2792831 2514962 X 2833115 2847349 47397 109726 2880512 2957075 5673343 5472037 75697 866 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579237 61512 28283 1800 667232 553658 27333 1754 579237 548734 6631 1707 553658 1.00000 1 1 1 65000 65000 6270879 2191960 4078919 102474 37493 64981 644825 618790 26035 4234935 X 2923844 866 63102 63968 2859876 0 2859876 2821615 37436 37436 2784179 0 2784179 PART V, LINE 4: TO BENEFIT ERIE DAY SCHOOL PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION; WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO MATERIAL UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENDITURES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THE ORGANIZATION FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S RETURNS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 36,220. ENDOWMENT INCOME 26,882. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 36,220. ENDOWMENT EXPENSES 1,216. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIAL NONDISCRIMINATION POLICY IS STATED ON ENROLLMENT AGREEMENTS WHICH ARE SIGNED BY THE APPLICANTS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GRANTS FOR PURCHASE OF TEXT BOOKS. AUCTION 68773 45765 23008 1761 20329 12649 100 WOMEN 5250 5250 66 5 5797 5797 1415 79820 56812 23008 1761 20329 14130 36220 -13212 X 0 0 0 0 0 0 0 0 0 KAREN TYLER HEAD OF SCHOOL 139827 0 0 0 0 0 2797 0 8364 0 150988 0 0 0 BETH BURNSIDE BOARD MEMBER 17966 TECH SERVICES 0 FORM 990, SCHEDULE L, PART IV THE SCHOOL HAS ENTERED INTO AN AGREEMENT WITH A BOARD MEMBER'S COMPANY FOR TECHNOLOGY SERVICES. THE YEARLY EXPENSE WAS $17,966. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE DURING THE AUDIT EXIT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HOLDS REGULARLY MEETINGS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARIES OF KEY EMPLOYEES BASED ON PERFORMANCE AND COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE LOCATED IN ERIE, PA. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. ERIE DAY SCHOOL ENDOWMENT FUND INC 1372 WEST 6TH STREET ERIE PA 16505 251630483 ENDOWMENT FUND PA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0