2024-05-15T11:54:00-05:00 2023-06-30 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2022-07-01 421106884 DUBUQUE MONTESSORI SCHOOL INC DUBU 5635565101 2605 PENNSYLVANIA AVE DUBUQUE IA 520013039 NICOLE POWERS CO-PRESIDENT 5635565101 2024-05-14 1 NICOLE POWERS 999009999 1 JAY R HARRIS P01356049 5635560123 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE POWERS 2605 PENNSYLVANIA AVE DUBUQUE IA 520013039 393303 0 X WWW.DUBUQUEMONTESSORI.ORG X 1968 IA TO PROVIDE A SAFE AND STIMULATING ENVIRONMENT WHICH CULTIVATES A DESIRE TO LEARN. 12 12 19 13 0 0 21481 31353 248567 341141 2011 6733 5761 11421 277820 390648 0 0 0 0 203578 260589 0 0 0 73981 87049 277559 347638 261 43010 312923 356028 0 95 312923 355933 DUBUQUE MONTESSORI SCHOOL BRINGS TOGETHER CHILDREN OF ALL SOCIAL, ECONOMIC AND CULTURAL BACKGROUNDS IN AN ATMOSPHERE THAT ENCOURAGES CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL USING PROVEN CHILD-DIRECTED MONTESSORI METHODS AND MATERIALS. 0 0 286391 341311 TO PROVIDE A PROGRAM IN WHICH CHILDREN CAN DEVELOP SELF-CONFIDENCE, ACQUIRE BASIC SKILLS TO SERVE AS A BASE FOR LATER LEARNING, AND DEVELOP A POSITIVE ATTITUDE TOWARDS LEARNING. THERE WERE 74 STUDENTS ENROLLED IN THE PROGRAM DURING THE YEAR. 286391 1 0 0 0 0 0 0 0 0 1 1 1 0 0 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 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ELIZABETH DUCCINI 5635565101 2605 PENNSYLVANIA AVE DUBUQUE IA 52001 TAYLOR KONERU SECRETARY 0.44 X X 0 0 0 CHARLEEN SHEA DIRECTOR 0.92 X 5272 0 0 HOPE FREUND DIRECTOR 0.50 X 0 0 0 KATIE THOMAS TREASURER 0.08 X X 0 0 0 ALLIE HARTIG DIRECTOR 0.58 X 0 0 0 TIRZAH RICHARDSON DIRECTOR 0.58 X 0 0 0 JENNIFER LEYENDECKER DIRECTOR 0.50 X 0 0 0 NICOLE POWERS CO-PRESIDENT 0.75 X X 0 0 0 TRICIA GANTZ DIRECTOR 0.42 X 0 0 0 KATIE HARTIG DIRECTOR 0.58 X 0 0 0 ELIZABETH DUCCINI EXECUTIVE DIRECTOR 40.00 X 50009 0 0 WILLIAM LAYTON DIRECTOR 0.42 X 0 0 0 CHRISTINA MOORE CO-PRESIDENT 0.75 X X 0 0 0 55281 0 0 0 0 0 0 0 31353 31353 TUITION & REGISTRATION 611600 261028 261028 EXTENDED CARE RECEIPTS 611600 65397 65397 SUMMER MINI-COURSES 611600 10565 10565 SUPPLY & SNACK FEES 611600 4151 4151 341141 5929 5929 804 0 804 804 804 13906 2655 11251 11251 MISCELLANEOUS INCOME 611600 170 170 170 390648 341311 0 17984 52946 4452 48494 188473 188473 19170 15319 3851 5877 5172 705 100 88 12 13067 11499 1568 3385 2979 406 5253 4623 630 SUPPLIES 13685 12043 1642 SNACKS & LUNCHES 12259 12259 REPAIRS & MAINTENANCE 12201 10737 1464 UTILITIES 9153 8055 1098 12069 10692 1377 347638 286391 61247 0 166858 177105 28 28 130845 76835 27708 54010 106986 112556 11343 12329 312923 356028 0 95 0 95 X 0 0 0 0 312923 355933 312923 355933 312923 356028 43010 0 X 0 0 0 X 11343 1145 158 12330 13055 -1536 176 11343 10191 3472 450 158 13055 10495 -165 139 10191 10000 560 65 10495 0.00000 1.00000 0.00000 1 0 60902 34930 25972 69943 41905 28038 54010 LPL FINANCIAL INVESTMENT 112556 C 112556 FUNDRAISING TRANSFER 95 95 PART V, LINE 4: THIS ENDOWMENT FUND WAS SETUP TO ALLOW DONORS TO MAKE CONTRIBUTIONS ONLINE. THE ORGANIZATION IS NOW ABLE TO PARTICIPATE IN THE GREAT GIVE DAY TO HELP RAISE FUNDS FOR THE VARIOUS PROGRAMS THAT THIS ORGANIZATION OFFERS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 DISTRIBUTION OF STAMPED LITERATURE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 TAX RETURN AFTER IT IS PREPARED BY THE CPA FIRM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.