2024-05-15T10:55:22-05:00 2023-06-30 030276150 SULLIVAN POWERS & CO PO BOX 947 MONTPELIER VT 05601 990 2022-07-01 030225887 MONTESSORI SCHOOL OF CENTRAL VT INC MONT 8024790912 84 PINE HILL ROAD BARRE VT 05641 KRISTEN MARTIN EXECUTIVE DIRECTOR 8024790912 2024-05-15 1 KRISTEN MARTIN XXX-XX-XXXX 0 CHAD HEWITT CPA P00638001 8022232352 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN MARTIN 84 PINE HILL RD BARRE VT 05641 1205793 0 X WWW.MSCVT.ORG X 1970 VT MONTESSORI BASED EDUCATON 7 7 31 10 0 0 79969 178772 845841 1021583 11 36 5250 5402 931071 1205793 80431 78667 0 0 609534 675883 0 0 6562 217669 257962 907634 1012512 23437 193281 2056820 2203163 1407768 1360830 649052 842333 MONTESSORI BASED EDUCATION 0 0 966518 78667 942916 THE MONTESSORI SCHOOL OF CENTRAL VERMONT PROVIDES A MONTESSORI EDUCATION TO HELP CHILDREN REALIZE THE FULLEST OF THEIR DEVELOPMENTAL POTENTIAL. THE SCHOOL PROVIDES CAREFULLY PREPARED ENVIRONNMENTS AND SPECIALLY TRAINED ADULT GUIDES TO THE CHILDREN. DURING THE 2022/2023 ACADEMIC YEAR THE SCHOOL SERVED CHILDREN AGES 18 MOS THROUGH 12 YEARS OLD IN TODDLER PROGRAMS, PRIMARY PROGRAMS AND ELEMENTARY PROGRAMS. 966518 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 31 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X KRISTEN MARTIN 8024790912 84 PINE HILL RD BARRE VT 05641 PAIGE LAMTHI BOARD CHAIR 1.00 X X 0 0 0 LINDA GOODMAN TREASURER 1.00 X X 0 0 0 DEANNA RITZO SECRETARY 1.00 X X 0 0 0 ALLISON MAXFIELD TRUSTEE 1.00 X 0 0 0 SARAH GREGOIRE BEEBE TRUSTEE 1.00 X 0 0 0 ANDREW WATSON TRUSTEE 1.00 X 0 0 0 JONATHAN CULLEN TRUSTEE 1.00 X 0 0 0 KRISTEN MARTIN EXECUTIVE DIRECTOR 40.00 X 54026 0 0 54026 0 0 0 0 0 0 0 9784 57491 111497 178772 TUITION 611110 1021583 1021583 1021583 36 36 LOGGING INCOME 611110 5402 5402 5402 1205793 1027021 0 0 X 78667 78667 585174 585174 9663 9663 35025 35025 46021 46021 12785 12785 3624 3624 9367 8071 1296 43263 36774 6489 27560 27560 39809 33838 5971 27946 23892 3355 699 18405 15644 2761 PROGRAM EXPENSES 31876 31876 BAD DEBT EXPENSE 23500 23500 MEMBERSHIPS 5691 5691 BANK SERVICE CHARGES 5155 5155 8981 4414 4567 1012512 966518 39432 6562 120059 156827 105522 25574 64218 5000 3077 2046520 317469 1753010 1729051 47655 249990 2056820 2203163 21960 11421 50373 36991 50350 45174 1258004 1235201 27081 32043 1407768 1360830 X 649052 842333 649052 842333 2056820 2203163 193281 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95887 95887 1901125 282836 1618289 49508 34633 14875 1729051 CONSTRUCTION IN PROGRESS 249990 249990 ACCRUED WAGES 32043 32043 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS MADE KNOWN THROUGH TE ORGINIZATION'S BY LAWS AND PUBLICITY MATERIALS. ADDIITIONALLY IT IS INCLUDED ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE SCHOOL RECEIVES AID IN THE FORM OF SUBSIDIES THROUGH THE VERMONT STATE CHILD CARE ASSISTANCE PROGRAM. FUNDING IS ALSO PROVIDED FROM SCHOOL DISTRICTS THROUGH THE UNIVERSAL PREKINDERGARDEN ACT 166. THE SUBSIDIES ARE DETERMINED BASED ON FAMILY INCOME AND SIZE. 0 NEED BASED 12 78667 FAIR VALUE TUITION VALUE PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE BOARD FIRST DETERMINES HOW MUCH NEED BASED TUITION WILL BE OFFERED EACH YEAR. PARENTS THEN USE THE FINANCIAL AID SERVICE PROVIDED THROUGH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS FOR THE BOARD TO USE IN DISTRIBUTING THE NEED BASED TUITION. MARTIN PROPERTIES FAMILY OF EX. DIR. ASSIST IN PURCHASE OF BUILDING X 79162 45174 0 1 1 45174 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION PROVEDES A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. A TIMETABLE IS SET FOR DIRECTORS TO ASK QUATIONS BEFORE THE FORM 990 IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DUCUMENTS DISCLOSRE EXPLANATION THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE UPON REQUEST: FORM 990, ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 24E FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,567. TOTAL EXPENSES 4,567. PAYPAL FEES: PROGRAM SERVICE EXPENSES 4,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,414.