2024-11-15T13:54:52-06:00 2024-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2023-07-01 042912354 NORTHAMPTON MONTESSORI SOCIETY INC NORT 4135864538 51 BATES STREET NORTHAMPTON MA 01060 JEAN FERGUSON PRESIDENT 4135864538 2024-11-08 1 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2024-11-07 2023 2024-10-15 13:58:12Z JEAN FERGUSON 51 BATES STREET NORTHAMPTON MA 01060 2913751 0 X NORTHAMPTONMONTESSORI.ORG X 1986 MA MONTESSORI EDUCATION OF CHILDREN 18 MONTHS THROUGH 14 YEARS. 7 7 70 7 0 0 215100 203816 2625676 2669344 8059 33996 228498 3178 3077333 2910334 310914 351316 0 0 1759731 1868545 0 0 0 600376 564314 2671021 2784175 406312 126159 3613844 3580744 2555159 2395900 1058685 1184844 X THE MONTESSORI SCHOOL OF NORTHAMPTON IS FIRMLY ROOTED IN MARIA MONTESSORI'S PHILOSOPHY AS IT APPLIES TO TODAY'S WORLD. THE SCHOOL PROVIDES AN EXCEPTIONAL EDUCATION WITH A COMPREHENSIVE CURRICULUM, COVERED AT A PACE AND SEQUENCE ADAPTED FOR A VARIETY OF LEARNING STYLES; EMPHASIZES COMPASSION, INCLUSIVENESS AND RESPECTFUL RESOLUTION OF CONFLICT; AND PROMOTES THE INTERRELATEDNESS OF EVERYTHING IN THE WORLD AND ITS PEOPLES. BY FOLLOWING THIS MISSION, THE MONTESSORI SCHOOL OF NORTHAMPTON STRIVES TO PREPARE:* WELL-EDUCATED, INQUISITIVE STUDENTS* EFFECTIVE, SELF-DIRECTED LEARNERS;* CARING AND CONFIDENT HUMAN BEINGS PARTICIPATING IN THEIR HOME COMMUNITIES* ENGAGED, INFORMED AND RESPONSIBLE CITIZENS OF THE GLOBAL COMMUNITY. 0 0 2134694 351316 2669344 PROVIDED PRESCHOOL, ELEMENTARY AND MIDDLE SCHOOL MONTESSORI EDUCATION TO AROUND 120 CHILDREN. 2134694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MA X SAMANTHA BACHRACH 4135864538 51 BATES ST NORTHAMPTON MA 01060 JACOB CHASE TRUSTEE 1.00 X 0 0 0 ROBIN CLAREMONT TRUSTEE 1.00 X 0 0 0 JUAN DAVID RUMPF TRUSTEE 1.00 X 0 0 0 JEAN FERGUSON PRESIDENT 3.00 X X 0 0 0 KATIE PLUCKER PRESIDENT "PAST" 3.00 X X 0 0 0 BOB BRICK VICE PRESIDENT 1.00 X X 0 0 0 BRIAN JENNINGS TREASURER 1.00 X X 0 0 0 SURBHI LIPKIN-MOORE SECRETARY 1.00 X X 0 0 0 BEVERLY SMITH HEAD OF SCHOOL 40.00 X 113934 0 10115 113934 0 10115 1 0 0 0 0 194410 9406 203816 TUITION AND FEES 900099 2669344 2669344 2669344 33996 33996 6595 3417 3178 3178 2910334 2669344 0 37174 351316 351316 123043 123043 1390482 1130707 259775 38926 27248 11678 187731 121397 66334 128363 95896 32467 625 625 8512 8512 11344 7185 4159 18826 16957 1869 44374 15068 29306 189983 189199 784 29586 29586 96069 96069 79721 77329 2392 23915 23198 717 EDUCATIONAL SUPPLIES 25240 25240 ADMINISTRATOR EXPENSE 11751 11751 PARENT EVENTS 6615 6615 FIELD TRIPS 6543 6543 11210 11210 2784175 2134694 649481 0 25029 5431 1560542 1568367 18023 19582 45915 46175 3221209 1280020 1964335 1941189 3613844 3580744 175623 193777 849624 726891 1529912 1475232 2555159 2395900 X 1048835 1174994 9850 9850 1058685 1184844 3613844 3580744 126159 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267067 267067 2631224 971165 1660059 287169 273106 14063 35749 35749 0 1941189 X 2562435 0 2562435 347899 347899 2910334 2436276 3417 3417 2432859 351316 351316 2784175 PART X, LINE 2: THE SCHOOL IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE SCHOOL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE -3,417. FINANCIAL AID 351,316. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 3,417. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 351,316. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATORY POLICY IS PUBLICIZED IN ALL OUR BROCHURES. 1 FINANCIAL AID AND SUBSIDIES. 61 351316 FINANCIAL AID AND SUBSIDIES ARE PROVIDED BASED ON FINANCIAL NEED TO PARENTS OF CHILDREN ATTENDING THE SCHOOL. PART I, LINE 2: THE SCHOOL REQUIRES FINANCIAL AID APPLICATIONS AND MAINTAINS THESE APPLICATIONS FOR EACH PARENT THAT RECEIVES AID. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES AND EMPLOYEES HAVE CHILDREN ENROLLED IN THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER AS WELL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS OFF ON AN ANNUAL CONFLICT OF INTEREST STATEMENT. MANAGEMENT REVIEWS THESE FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S SALARY IS VOTED ON AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE YEAR.