Civic Intelligence

Donald Ereutershan Education Tr

EIN 31-6649390 • 501(c)3 • Sag Harbor, NY

Profile

To promote the education of students in the sag harbor union free school district in the field of visual arts and architecture

108 Main Street - PO Box 1168Sag Harbor, NY 11963
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,123,276

Up $82,966 (+4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,123,276

Up $82,966 (+4.1%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$167,304

Up $92,181 (+123%) from 2022

Expenses

Up

$117,182

Up $8,804 (+8.1%) from 2022

Net Income

Up

$50,122

Up $83,377 (+251%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,120,067Liabilities 2010: $0Net Assets 2010: $2,120,0672010Assets 2011: $2,015,917Liabilities 2011: $0Net Assets 2011: $2,015,9172011Assets 2014: $2,261,906Liabilities 2014: $0Net Assets 2014: $2,261,9062014Assets 2015: $2,109,698Liabilities 2015: $0Net Assets 2015: $2,109,6982015Assets 2016: $2,202,301Liabilities 2016: $0Net Assets 2016: $2,202,3012016Assets 2017: $2,271,937Liabilities 2017: $0Net Assets 2017: $2,271,9372017Assets 2018: $2,129,844Liabilities 2018: $0Net Assets 2018: $2,129,8442018Assets 2019: $2,284,896Liabilities 2019: $0Net Assets 2019: $2,284,8962019Assets 2020: $2,266,971Liabilities 2020: $2,000Net Assets 2020: $2,264,9712020Assets 2021: $2,077,285Liabilities 2021: $0Net Assets 2021: $2,077,2852021Assets 2022: $2,040,310Liabilities 2022: $0Net Assets 2022: $2,040,3102022Assets 2024: $2,123,276Liabilities 2024: $0Net Assets 2024: $2,123,2762024

Highlighted filing

2024

Assets$2,123,276
Liabilities$0
Net Assets$2,123,276
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400KExpenses 2010: $23,8492010Expenses 2011: $70,3332011Revenue 2014: $76,970Expenses 2014: $121,710Net Income 2014: -$44,7402014Revenue 2015: $68,423Expenses 2015: $125,711Net Income 2015: -$57,2882015Revenue 2016: $98,991Expenses 2016: $113,526Net Income 2016: -$14,5352016Revenue 2017: $82,604Expenses 2017: $139,250Net Income 2017: -$56,6462017Revenue 2018: $145,101Expenses 2018: $123,703Net Income 2018: $21,3982018Revenue 2019: -$86,943Expenses 2019: $165,776Net Income 2019: -$252,7192019Revenue 2020: -$488Expenses 2020: $104,912Net Income 2020: -$105,4002020Revenue 2021: $194,096Expenses 2021: $92,254Net Income 2021: $101,8422021Revenue 2022: $75,123Expenses 2022: $108,378Net Income 2022: -$33,2552022Revenue 2024: $167,304Expenses 2024: $117,182Net Income 2024: $50,1222024

Highlighted filing

2024

Revenue$167,304
Expenses$117,182
Net Income$50,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,123,276
Liabilities
$0
Net assets
$2,123,276
Revenue
$167,304
Expenses
$117,182
Net income
$50,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.17$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.08$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.19$0.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.26$0.00$0.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.09$0.17$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.15$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.08$0.14$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.10$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.08$0.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$458,941
Mission and Program Overview

Mission

To promote the education of students in the sag harbor union free school district in the field of visual arts and architecture

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,981,916$2,098,040▲ $116,124
Savings and Temporary Cash Investments$85,615$20,465▼ $65,150
Cash and Non-Interest-Bearing Accounts$36,211$4,771▼ $31,440
Total Assets$2,103,742$2,123,276▲ $19,534
Liabilities
Grants Payable$17,768--
Total Liabilities$17,768$0▼ $17,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,085,974$2,123,276▲ $37,302
Total Net Assets Fund Balance$2,085,974$2,123,276▲ $37,302
Total Liabilities and Net Assets / Fund Balance$2,103,742$2,123,276▲ $19,534
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Denise SchoenTrustee
Marian CassataTrustee
Russell KratovilleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405
Program Service Revenue
$0
Investment Income
$165,899
Other Revenue
$0
All Other Contributions
$1,405
Change in Net Assets
$50,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,420
Other Expenses$22,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,420--$94,420
Fees for Service Investment Mgmnt Fees-$14,457-$14,457
Insurance-$6,628-$6,628
Fees for Services Legal-$750-$750
Other Expenses-$30-$30
Total Functional Expenses$94,420$22,762$0$117,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sag Harbor Union Free School DistSag Harbor, NY501c3Visual Arts/architec$94,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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)”

Filing and Contact Details

Filer

Filer Name
Donald Ereutershan Education Tr
EIN
31-6649390
Phone
6317250145
Address
108 MAIN STREET - PO BOX 1168, SAG HARBOR, NY 11963

Signing Officer

Name
Russell Kratoville
Title
Trustee
Phone
6319659200
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Kratoville
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost basis adjustments -12,820”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE EDUCATION OF STUDENTS IN THE SAG HARBOR UNION FREE SCHOOL DISTRICT IN THE FIELD OF VISUAL ARTS AND ARCHITECTURE
IRS990/AllOtherContributionsAmt01405
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GNFERRARIS CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum06317250145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0108 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036211
IRS990/CashNonInterestBearingGrp/EOYAmt04771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01405
IRS990/CYGrantsAndSimilarPaidAmt094420
IRS990/CYInvestmentIncomeAmt0165899
IRS990/CYOtherExpensesAmt022762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDING AN EDUCATIONAL PROGRAM IN THE AREA OF VISUAL ARTS AND ARCHITECHTURE IN THE SAG HARBOR UNION FREE SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014457
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIAN CASSATA
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL KRATOVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE SCHOEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt030654
IRS990/GainOrLossGrp/SecuritiesAmt034193
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt094420
IRS990/GrantsPayableGrp/BOYAmt017768
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030654
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0325830
IRS990/GrossReceiptsAmt0458941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06628
IRS990/InsuranceGrp/TotalAmt06628
IRS990/InvestmentIncomeGrp/ExclusionAmt0101052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01981916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02098040
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291637
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE EDUCATION OF STUDENTS IN THE SAG HARBOR UNION FREE SCHOOL DISTRICT IN THE FIELD OF VISUAL ARTS AND ARCHITECTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02085974
IRS990/NetAssetsOrFundBalancesEOYAmt02123276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030654
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02085974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02123276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12820
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1NYS DEPT OF LAW FILING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/TotalAmt0647
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL KRATOVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111082
IRS990/PYInvestmentIncomeAmt0183833
IRS990/PYOtherExpensesAmt026006
IRS990/PYRevenuesLessExpensesAmt046745
IRS990/PYTotalExpensesAmt0137088
IRS990/PYTotalRevenueAmt0183833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020465
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0121590
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt095853
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0441
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt023141
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt026130
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt098449
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt069723
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt069723
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt073511
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt073511
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt073511
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt073511
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt073511
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0117560
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt044049
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt044049
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt044049
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt023140
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0117560
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt073511
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt094420
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0117560
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENISE SCHOEN 524 MONTAUK HIGHWAY AMAGANSETT, NY 11930 MARIAN CASSATA 25 SOUTH DRIVE SAG HARBOR, NY 11963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF BOARD LAISON TO SCHOOL DISTRICT IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST BASIS ADJUSTMENTS -12,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL KRATOVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06319659200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD EREUTERSHAN EDUCATION TR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GNFERRARIS LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02025-06-11T14:10:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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