2024-11-14T09:58:17-08:00 2023-12-31 273389566 Joseph T Twardy Jr CPA LLC 24 Pine Grove Rd Sunapee NH 03782 990 2023-01-01 462319756 Montessori Elementary Teacher Training Collaborative Inc MONT 7816412854 108 Churchill Ave Arlington MA 024767822 William Maier President 7816412854 2024-05-15 true true Joseph T Twardy Jr P01079265 6037630350 2024-11-14 2023 2024-10-15 13:58:12Z METTC William Maier 108 Churchill Ave Arlington MA 024767822 363065 false X www.mettc.org X 2013 MA To support adult learners to become excellent educators, versed in the concepts and philosophy of Dr. Maria Montessori, skillful in the use of Montessori materials and curriculum, and eager to continue their personal growth through professional development and sharing within the community of their peers and instructors. 14 14 0 19 0 0 1200 1250 373221 358300 1244 2 2271 374423 363065 0 0 0 0 0 355071 346721 355071 346721 19352 16344 394559 397981 76842 65068 317717 332913 X To support adult learners to become excellent educators, versed in the concepts and philosophy of Dr. Maria Montessori, skillful in the use of Montessori materials and curriculum, and eager to continue their personal growth through professional development and sharing within the community of their peers and instructors. false false 210072 0 358300 To provide Montessori training leading to Elementary I and II level certification by the American Montessori Society. This is currently offered with a summer program model as an onsite program at Lexington Montessori School. 38970 0 0 To provide professional development, including continuing education courses, school consultations and in-service workshops webinars, and other means of sharing the expertise of the faculty of METTC with the larger Montessori community. (Revenue $ included in the $358,300 reported on line 4a) 249042 true false false false false false false false false false false false false true false 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 false false false false false true 20 0 true 0 false false false false false false false false false false X 14 14 true false false false false false false true true false false true false false false false false false MA X X William Maier 7818628571 108 Churchill Ave Arlington MA 024767822 Robyn Hope Breiman Director 1.00 X X 41925 0 0 Michael Duffy Director 1.00 X 7075 0 0 Elizabeth Hoffman Director 1.00 X 25850 0 0 Seth Johnson Treasurer 2.00 X X 12600 0 0 Maryellen Kordas Director 1.00 X 0 0 0 William Maier President 4.00 X X 25375 0 0 Sheila Reed Secretary 2.00 X X 8700 0 0 Vanessa Rigaud Director 1.00 X 0 0 0 Nancy Schlussel Director 1.00 X 17290 0 0 Mary Velasquez Director 1.00 X 6270 0 0 Pat Werner Director 1.00 X 0 0 0 Dave Wilkins Director 1.00 X 4200 0 0 Joel Wilkinson Director 1.00 X 22525 0 0 Jasmine Williams Director 1.00 X 0 0 0 171810 0 0 0 false false false 0 1250 1250 Tuition 611110 320623 0 0 Workshops 611110 16373 0 0 Fees 611110 21304 0 0 358300 1244 0 0 Miscellaneous income 999999 2271 2271 0 0 2271 363065 361815 0 0 90445 0 90445 0 135475 135475 0 0 12459 12459 0 0 648 0 648 0 25000 25000 0 0 51868 51868 0 0 156 0 156 0 544 0 544 0 30126 24240 5886 0 346721 249042 97679 0 X 302317 305345 90592 91836 1650 800 394559 397981 3042 2028 73800 63040 76842 65068 X 317717 332913 317717 332913 394559 397981 16344 -1148 X true X false false false X 0 0 1800 0 750 1200 1250 5000 278980 186077 332775 373223 358300 1529355 2271 2271 0 280780 186077 333525 374423 361821 1536626 0 0 0 1536626 20 0 0 1244 1264 20 0 0 1244 1264 1537890 0.99920 1.00000 0.00080 0.00000 X Deposits received 0 Undeposited funds 800 800 X Pt X, Line 2 Form 990, Part IV, Line 11f and Schedule D, Part X, Line 2: Pt X, Line 2 FIN 48 (ASC 740) Uncertain Tax Positions footnote: Pt X, Line 2 Montessori Elementary Teacher Training Collaborative, Inc. Pt X, Line 2 files informational income tax returns with the United Pt X, Line 2 States Treasury and the Commonwealth of Massachusetts. Pt X, Line 2 In accordance with FASB Interpretation No. (FIN) 48 Pt X, Line 2 (ASC-740), Accounting for Uncertainties in Income Taxes, Pt X, Line 2 with few exceptions, the organization is no longer subject Pt X, Line 2 to U.S. federal and state income tax examinations by tax Pt X, Line 2 authorities for years prior to the fiscal year ended Pt X, Line 2 December 31, 2020. Pt X, Line 2 - Pt III, Line 3 Statement of Program Service Accomplishments Pt III, Line 3 (Form 990, Part III, line 4d, Other Program Services Expenses) Pt III, Line 3 - Pt III, Line 3 a. Marketing and promotion $ 12,459 Pt III, Line 3 b. Program fees & registrations 10,248 Pt III, Line 3 c. Advisors 6,300 Pt III, Line 3 d. Continuing education 4,263 Pt III, Line 3 e. Meals and entertainment 2,781 Pt III, Line 3 f. Teaching supplies 648 Pt III, Line 3 g. Other misc. expenses 0 Pt III, Line 3 -------- Pt III, Line 3 Total, Other Program Services Expenses $ 30,399 Pt III, Line 3 - Pt V, PBC Personal Benefit Contract Statement Pt V, PBC (Form 990, Part V, lines 7e and 7f) Pt V, PBC The organization did not pay any premiums on any personal Pt V, PBC benefit contracts during 2023, nor did the organization Pt V, PBC receive any income from any such personal benefit contracts. Pt V, PBC - Pt VI, Line 2 Dave Wilkins and Mary Velasquez (both Board Members) are married. Pt VI, Line 2 - Pt VI, Line 11b The President and the Treasurer review the organizations Pt VI, Line 11b Form 990 before it is signed and distributed to all of the Pt VI, Line 11b board members, and e-filed with the IRS. Pt VI, Line 11b - Pt VI, Line 12c The organizations board members are asked to disclose Pt VI, Line 12c conflicts of interest once a year. Any disclosures are Pt VI, Line 12c reviewed by the President. Pt VI, Line 12c - Pt VI, Line 18 The organizations Form 990 return is available for Pt VI, Line 18 public inspection on the following web sites: Pt VI, Line 18 http://www.charities.ago.state.ma.us Pt VI, Line 18 http://www.guidestar.org Pt VI, Line 18 - Pt VI, Line 19 The organization will provide a copy of its Reviewed Pt VI, Line 19 Financial Statements, Notes to the Financial Statements, Pt VI, Line 19 Form 990 return, Mass. Form PC return and governing Pt VI, Line 19 documents to the public upon request. Pt VI, Line 19 - Pt X (Form 990, Part IX, line 11g, Fees for Services (non-employees) / Other Pt X - Pt X a. Instructors / On-Campus $117,475 Pt X b. Instructors / On-Site 18,000 Pt X -------- Pt X Total, Fees for Services (non-employees) Pt X / Other $135,475 Pt X -