2024-12-18T13:59:02-06:00 2024-06-30 141630137 BROWN & FITZGERALD PC 224 OLD LOUDON ROAD LATHAM NY 12110 990 2023-07-01 141466038 SAINT GREGORY'S SCHOOL SAIN 5187856621 121 OLD NISKAYUNA ROAD LOUDONVILLE NY 12211 WILLARD ANDERSON II PRESIDENT 5187856621 2024-12-17 1 0 FRANK J SWEENEY JR P00390252 5187835509 2024-12-17 2023 2024-10-15 13:58:12Z WILLARD ANDERSON II C/O SAINT GREGORYS SCHOOL OLD NISKAYUNA ROAD LOUDONVILLE NY 12211 4057355 0 X WWW.SAINTGREGORYSSCHOOL.ORG X 1962 NY EDUCATION - PRE-KINDERGARTEN THROUGH 8TH GRADE. 13 13 32 0 0 0 1371952 789300 2366297 2262805 78061 113642 0 0 3816310 3165747 336298 309830 0 0 1388491 1444575 0 0 127244 660015 668944 2384804 2423349 1431506 742398 4934547 5720298 557009 591866 4377538 5128432 TO PROVIDE A RIGOROUS DYNAMIC EDUCATION THAT WILL PREPARE STUDENTS FOR DEMANDING SECONDARY SCHOOL PROGRAMS. 0 0 2076656 309830 2205039 OPERATION OF PRIMARY SCHOOL FOR GRADES PRE-K THROUGH 8. 2915 42000 SUMMER PROGRAM - TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR SCHOOL AGE CHILDREN 9260 15766 AFTER-SCHOOL PROGRAM - TO PROVIDE STUDENTS WITH AN EDUCATIONAL PROGRAM AFTER THE REGULAR SCHOOL DAY HAS ENDED. 2088831 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 32 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X THE ORGANIZATION 5187856621 121 OLD NISKAYUNA ROAD LOUDONVILLE NY 12211 WILLARD A ANDERSON II PRESIDENT 5.00 X X 0 0 0 PETER J MALOY FIRST VICE-PRESIDENT 5.00 X X 0 0 0 SARAH BISCONE-NEWKIRK SECRETARY 5.00 X X 0 0 0 MARY MURPHY TRUSTEE 5.00 X 0 0 0 MICHAEL J UCCELLINI TRUSTEE 5.00 X 0 0 0 THOMAS D O'CONNOR III TRUSTEE 5.00 X 0 0 0 GRACE CLARK TRUSTEE 5.00 X X 0 0 0 JOHN E MALOY JR TRUSTEE 5.00 X 0 0 0 ELIZABETH BENDER TRUSTEE 5.00 X 0 0 0 MORGAN WHALEN TRUSTEE 5.00 X 0 0 0 MICHAEL RAYMOND TRUSTEE 5.00 X 0 0 0 LAUREN HAYES TRUSTEE 5.00 X 0 0 0 MATTHEW HEERWAGEN TRUSTEE 5.00 X 0 0 0 KATHRYN T HELM HEAD OF SCHOOL 40.00 X 99423 0 0 99423 0 0 0 0 0 0 0 26977 762323 789300 TUITION AND FEES 611600 2262805 2262805 2262805 105250 105250 900000 891608 8392 8392 8392 3165747 2262805 0 113642 309830 309830 99423 49712 29827 19884 1175400 1073360 102040 15548 14048 900 600 46060 45423 551 86 108144 95275 11139 1730 12 12 10900 10900 28567 20420 8147 35291 23363 1916 10012 92319 90558 1761 12122 11880 242 124530 122447 2083 65977 46018 19959 GALA EXPENSE 88688 88688 STAFF & OFFICE EXPENSE 38771 16449 16078 6244 INSTRUCTIONAL SUPPLIES 33005 33005 HOT LUNCH EXPENSE 29331 29331 109431 107712 1719 2423349 2088831 207274 127244 2049200 3854839 56243 49248 34853 39274 4869186 3099163 1447253 1770023 1346998 6914 4934547 5720298 19861 38404 74899 105250 310086 292593 152163 155619 557009 591866 X 4239961 5058932 137577 69500 4377538 5128432 4934547 5720298 742398 8496 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99284 26 1300 98010 99267 17 99284 99257 10 99267 99240 17 99257 129546 236 30542 99240 0 0 53922 53922 3974105 2267049 1707056 841159 832114 9045 1770023 ACCRUED WAGES PAYABLE 155619 155619 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SCHOOL BROCHURE AND WEBSITE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES NONPUBLIC SCHOOL AID FROM THE STATE OF NEW YORK. 0 FINANCIAL AID 44 309830 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES IS PROVIDED THE FORM 990 AND IT IS REVIEWED BEFORE AN OFFICER SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A HEAD OF SCHOOL COMPENSATION REVIEWED AND DETERMINED BY THE HEADMASTER REVIEW COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.