2026-02-09T09:14:05-06:00 2025-06-30 061832487 KENNETH E LEHRER CPA LLC 715 MONTGOMERY AVENUE SUITE 3 NARBERTH PA 19072 990 2024-07-01 020639320 SAINT MARY'S NURSERY SCHOOL SAIN 2153860321 3916 LOCUST WALK PHILADELPHIA PA 19104 MAURIE SMITH BOARD PRESIDENT 2153860321 2026-02-09 1 0 KENNETH E LEHRER CPA P00162638 6105818850 X 2024 2025-03-06 01:10:19Z MAURIE SMITH 3916 LOCUST WALK PHILADELPHIA PA 19104 1193305 0 X WWW.STMARYSNURSERY.ORG X 2002 PA PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED. 6 6 35 16 0 0 78113 64482 1147253 1054487 53367 66274 6484 8062 1285217 1193305 0 0 0 0 845734 839595 0 0 11249 296999 268987 1142733 1108582 142484 84723 1971676 1997296 564748 505645 1406928 1491651 PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED. 0 0 891179 1128823 PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED. 891179 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 1 9 0 35 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MANAGEMENT 2153860321 3916 LOCUST WALK PHILADELPHIA PA 19104 MAURIE SMITH PRESIDENT 3.00 X X 0 0 0 LAUREN TRACY TREASURER 3.00 X X 0 0 0 RACHELLE KASPIN SECRETARY 3.00 X X 0 0 0 GWENDOLYN BEETHAM BOARD MEMBER 1.00 X 0 0 0 EMILY SUDA BOARD MEMBER 1.00 X 0 0 0 JINJU PEARL KIM BOARD MEMBER 1.00 X 0 0 0 CHRISTY MAURO EXECUTIVE DIRECTOR 40.00 X 97374 0 0 97374 0 0 0 0 0 0 0 18530 45952 64482 TUITION 624410 1018923 1018923 PROGRAM FEES 900099 35564 35564 1054487 66274 66274 OTHER INCOME 900099 8062 8062 8062 1193305 1128823 0 0 97374 48687 38950 9737 634176 528663 105513 50653 36291 14362 57392 46087 10936 369 8260 8260 3413 3413 6878 6878 97301 92495 4806 5189 5189 4357 4357 796 796 21051 19989 1062 CLEANING EXPENSES 42405 42252 153 PROGRAM 23568 23568 REPAIRS AND MAINTENANCE 20029 19907 122 FOOD 12922 12760 162 22818 5000 16675 1143 1108582 891179 206154 11249 393039 186300 1323550 1639824 1151 6468 1400 940 210807 190897 20706 19910 231830 143854 1971676 1997296 54739 47101 152432 149097 357577 309447 564748 505645 X 1406928 1491651 1406928 1491651 1971676 1997296 84723 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158421 138511 19910 52386 52386 0 19910 RIGHT-OF-USE ASSET 143854 143854 SECURITY DEPOSITS PAYABLE 165593 LEASE LIABILITY 143854 309447 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SAINT MARY'S NURSERY SCHOOL NON-DISCRIMINATION POLICIES WITH RESPECT TO ITS PROGRAMS AND SERVICES AND EMPLOYMENT AND HIRING ARE PUBLISHED IN THE LOCAL PAPER, PUBLISHED AND DISTRIBUTED TO ALL ENROLLED FAMILIES AND EMPLOYEES. THE POLICIES ARE CONSPICUOUSLY POSTED ON THE PREMISES AS WELL. FORM 990, PART VI, SECTION B, LINE 11B THE TAX FORM 990 IS SENT TO ALL OF THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTERST POLICY STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE REVIEW INCLUDES AN INTERVIEW WITH THE EXECUTIVE DIRECTOR TO DISCUSS PAST ACCOMPLISHMENTS AND FUTURE GOALS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.