2025-06-11T14:10:00-04:00 2024-12-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990 2024-01-01 316649390 DONALD EREUTERSHAN EDUCATION TR C/O GNFERRARIS LLC DONA 6317250145 108 MAIN STREET - PO BOX 1168 SAG HARBOR NY 11963 RUSSELL KRATOVILLE TRUSTEE 6319659200 2025-05-20 true true GREGORY FERRARIS P00064646 6317250145 2025-05-21 2024 2025-03-06 01:10:19Z RUSSELL KRATOVILLE PO BOX 1168 SAG HARBOR NY 11963 458941 false X X 2000 NY TO PROMOTE THE EDUCATION OF STUDENTS IN THE SAG HARBOR UNION FREE SCHOOL DISTRICT IN THE FIELD OF VISUAL ARTS AND ARCHITECTURE 3 3 0 3 0 1405 0 183833 165899 0 183833 167304 111082 94420 0 0 0 0 26006 22762 137088 117182 46745 50122 2103742 2123276 17768 0 2085974 2123276 TO PROMOTE THE EDUCATION OF STUDENTS IN THE SAG HARBOR UNION FREE SCHOOL DISTRICT IN THE FIELD OF VISUAL ARTS AND ARCHITECTURE false false 94420 94420 FUNDING AN EDUCATIONAL PROGRAM IN THE AREA OF VISUAL ARTS AND ARCHITECHTURE IN THE SAG HARBOR UNION FREE SCHOOL DISTRICT 94420 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 6 0 0 false false false false false false false false false false false false false false X 3 3 false false false false false false false true true true false true true true true true true false true false NY X X GNFERRARIS CPA LLC GNFERRARIS CPA LLC 6317250145 108 MAIN STREET 108 MAIN STREET SAG HARBOR NY 11963 X MARIAN CASSATA TRUSTEE X 0 0 0 RUSSELL KRATOVILLE TRUSTEE X 0 0 0 DENISE SCHOEN TRUSTEE X 0 0 0 false false false 1405 1405 101052 101052 325830 30654 291637 34193 30654 64847 34193 30654 167304 34193 131706 94420 94420 750 750 14457 14457 6628 6628 FOREIGN TAXES 647 647 NYS DEPT OF LAW FILING 250 250 BANK CHARGES 30 30 117182 94420 22762 0 36211 4771 85615 20465 1981916 2098040 2103742 2123276 17768 17768 0 X 2085974 2123276 2085974 2123276 2103742 2123276 X 50122 -12820 X false false X X 1 SAG HARBOR UFSD SAG HARBOR UFSD 116002002 2 true 94420 0 1 94420 0 true false false false false false false false false false false false false false false false true false 0 441 0 0 95853 121149 95853 121590 0 0 26130 23141 0 0 69723 98449 2075509 2274612 56799 23171 0 0 2132308 2297783 0 0 0 2132308 2297783 31985 34467 2100323 2263316 73511 79216 0 0 73511 79216 69723 59265 73511 73511 0 73511 94420 0 23140 0 0 0 117560 117560 73511 1.000000000000 73511 0 0 0 0 0 0 0 0 0 0 0 117560 0 73511 44049 0 0 44049 0 0 0 0 44049 true SAG HARBOR UNION FREE SCHOOL DIST SAG HARBOR UNION FREE SCHOOL DIST 200 JERMAIN AVENUE 200 JERMAIN AVENUE SAG HARBOR NY 11963 116002002 501C3 94420 FMV VISUAL ARTS/ARCHITEC 1 SCHEDULE I, PAGE 4, PART IV PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: SAG HARBOR UNION FREE SCHOOL DISTRICT (H) PURPOSE OF GRANT OR ASSISTANCE: FUNDING FOR VARIOUS PROJECTS IN PROMOTING EDUCATION IN THE SAG HARBOR UFSD IN THE FIELD OF VISUAL ARTS & ARCHITECTURE 94,420. FORM 990, PAGE 6, PART VI, LINE 9 DENISE SCHOEN 524 MONTAUK HIGHWAY AMAGANSETT, NY 11930 MARIAN CASSATA 25 SOUTH DRIVE SAG HARBOR, NY 11963 FORM 990, PAGE 6, PART VI, LINE 11B THE TRUSTEES REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY AT ITS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF BOARD LAISON TO SCHOOL DISTRICT IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE TRUST'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICES OF GNFERRARIS CPA LLC, LOCATED AT 108 MAIN STREET IN SAG HARBOR, NY; THE TRUST'S FEDERAL FORM 990 IS AVAILABLE ON GUIDESTAR DATABASE AT: (HTTP://WWW.GUIDESTAR.ORG) FORM 990, PART XI, LINE 9 COST BASIS ADJUSTMENTS -12,820