Nonprofit · EIN 61-0449657
SAYRE SCHOOL
Tax-exempt · LEXINGTON, KY 40507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,867,211 | $19,907,277 | -$40,066 | $36,715,815 | $6,677,308 | $30,038,507 |
| June 30, 2024 | 990 | $17,365,239 | $18,282,113 | -$916,874 | $34,797,413 | $7,002,761 | $27,794,652 |
| June 30, 2022 | 990 (amended) | $16,724,257 | $15,990,238 | $734,019 | $35,316,065 | $7,946,385 | $27,369,680 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,536,607
- Program service revenue
- $16,955,846
- Investment income
- $1,040,513
- Net rental income
- $22,351
- Net gain from sales of assets
- $721,664
- Net income from fundraising events
- $280,758
- Other revenue
- $334,245
Expenses
- Grants and similar amounts paid
- $2,231,535
- Other salaries and wages
- $8,113,655
- Salaries, compensation and benefits (total)
- $11,123,539
- Professional fundraising fees
- $0
- Legal fees
- $94,014
- Accounting fees
- $38,784
- Occupancy
- $674,629
- Travel
- $103,867
- Depreciation
- $1,132,135
- Program services (functional)
- $15,592,364
- Management and general (functional)
- $4,074,812
- Fundraising (functional)
- $240,101
Balance sheet and other
- Total assets, start of year
- $34,797,413
- Total assets, end of year
- $36,715,815
- Total liabilities, end of year
- $6,677,308
- Net assets, end of year
- $30,038,507
- Land, buildings and equipment
- $22,411,823
- Publicly traded securities
- $12,146,736
- Net assets without donor restrictions
- $20,600,713
- Net assets with donor restrictions
- $9,437,794
- Gross receipts
- $20,050,387
- Employees
- 324
- Volunteers
- 150
- Year formed
- 1854
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN MANELLA | HEADMASTER Officer | 40 | $295,168 | $23,830 |
| JAMES THOMAS ROGERS | DIRECTOR OF FINANCE AND OPERATIONS Highest-paid employee | 40 | $127,796 | $11,100 |
| CLINT CALZINI | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $104,157 | $23,830 |
| KRISTIN SEYMOUR | HEAD OF MIDDLE SCHOOL Highest-paid employee | 40 | $104,389 | $13,923 |
| JEFF OLDHAM | DIRECTOR OF ADMISSONS Highest-paid employee | 40 | $108,330 | $5,417 |
| THOMAS B STEPHENS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANNE KENAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CARSIE GARYEN DENNING | TRUSTEE Trustee or director, Officer | 2 | $0 | $0 |
| DESHANA COLLETT | PARLIMENTARIAN Trustee or director, Officer | 2 | $0 | $0 |
| LANGDON SHOOP | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM B GESS IV | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TYLER MAINOUS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SARAH MCCREADY BOSTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATIE MCCARTHY BARRETT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIFFANY FLEMING | TRUSTEE Trustee or director | 2 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY ROHDE | TRUSTEE Trustee or director | 2 | $0 |
| JAMES MASTER | TRUSTEE Trustee or director | 2 | $0 |
| KATHRYN HILL | TRUSTEE Trustee or director | 2 | $0 |
| GREG LEVERIDGE | TRUSTEE Trustee or director | 2 | $0 |
| ALFRED GRIGGS POWELL | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM BRIAN GRAVES | TRUSTEE Trustee or director | 2 | $0 |
| HANNAH GOODLETT | TRUSTEE Trustee or director | 2 | $0 |
| RENEE KINDER | TRUSTEE Trustee or director | 2 | $0 |
| JOSEPH PALUMBO | TRUSTEE Trustee or director | 2 | $0 |
| PETER HUNTRESS | TRUSTEE Trustee or director | 2 | $0 |
| ANTHANY BEATTY JR | TRUSTEE Trustee or director | 2 | $0 |
| KELLEY CORRIGAN | TRUSTEE Trustee or director | 2 | $0 |
| DENNIS HERMANSSON EKMAN | TRUSTEE Trustee or director | 2 | $0 |
| HOLLIE HARRIS | TRUSTEE Trustee or director | 2 | $0 |
| JENNIE GARLINGTON | TRUSTEE Trustee or director | 2 | $0 |
| EMILY COWLES | TRUSTEE Trustee or director | 2 | $0 |
| ANNE PITTMAN | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN MANELLA | HEADMASTER Officer | 40 | $271,127 | $29,988 |
| JAMES THOMAS ROGERS | DIRECTOR OF FINANCE AND OPERATIONS Highest-paid employee | 40 | $125,411 | $12,130 |
| JEFF OLDHAM | DIRECTOR OF ADMISSION Highest-paid employee | 40 | $101,784 | $0 |
| CLINTON ROBERT CALZINI | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $100,906 | $0 |
| TOM STEPHENS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNIE GARLINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANGDON SHOOP | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN R HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DESHANA COLLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN GRAVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HANNAH GOODLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE PALUMBO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE PITTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFRED GRIGGS POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE KENAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GARYEN DENNING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BUSH GESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY COWLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY FLEMING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG LEVERIDGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER MAINOUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH MCCREADY BOSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE KINDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHANY BEATTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEY CORRIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN MANELLA | HEADMASTER Officer | 40 | $262,762 | $26,773 |
| L BROOKS MCLAMB | DIRECTOR OF FINANCE AND OP Key employee | 40 | $161,362 | $16,397 |
| ANNA PAPERO | HEAD OF LOWER SCHOOL Highest-paid employee | 40 | $102,118 | $39,163 |
| EMILY COWLES | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JENNIE GARLINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY HEALY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHANY BEATTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANGDON SHOOP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR AZHAR ASLAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN W BACKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN R HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUELIN WHITAKER MURPHY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RODNEY S SHOCKLEY | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| AMY ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DESHANA COLLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MORGAN FISTER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| BRIAN GRAVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETTY SIMMS RECESKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE STRUP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN FARRIS | VICE-CHAIR Trustee or director | 1 | $0 | $0 |
| HANNAH GOODLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL M JOHNSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE PALUMBO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE PITTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL THORNBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFRED GRIGGS POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY O'ROURKE | ADMINISTRATOR Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 194 N LIMESTONE, LEXINGTON, KY 40507-1121
- Principal officer (990 for 2024)
- TOM ROGERS, 194 N LIMESTONE STREET, LEXINGTON, KY 40507
- Signed the 990
- TOM ROGERS, DIRECTOR OF FINANCE & OPERATIONS
- Phone
- (859) 254-1361
- Website
- WWW.SAYRESCHOOL.ORG
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL SERVING STUDENTS PRE-SCHOOL THROUGH TWELFTH GRADE.
Program accomplishments
- PRESCHOOL, ELEMENTARY, MIDDLE AND UPPER SCHOOL EDUCATION - APPROXIMATELY 625 STUDENTS ENROLLED.Expenses $15,592,364 · grants $2,231,535 · revenue $17,009,333
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0449657
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $36,715,815
- Income (IRS master file)
- $20,050,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,867,211 | $19,907,277 | $36,715,815 | IRS |
| 990 | June 2024 | $17,365,239 | $18,282,113 | $34,797,413 | XML |
| 990 | June 2023 | $16,100,460 | $15,709,743 | $36,347,448 | IRS |
| 990 | June 2022 | $16,724,257 | $15,990,238 | $35,316,065 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0449657).
Questions about SAYRE SCHOOL
- What is the EIN of SAYRE SCHOOL?
- The employer identification number (EIN) of SAYRE SCHOOL is 61-0449657.
- Is SAYRE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to SAYRE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAYRE SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAYRE SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAYRE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAYRE SCHOOL?
- The 990 for the year ended June 30, 2025 names TOM ROGERS.
- Who are the officers and directors of SAYRE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 32 people; 5 received compensation from the organization, the highest $295,168 (STEPHEN MANELLA, HEADMASTER).
- How much revenue does SAYRE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,867,211, expenses of $19,907,277 and total assets of $36,715,815 at year end.
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