2024-10-30T04:03:23-04:00 2024-06-30 822753262 GEM Accounting & Tax LLC 1000 Galena Ter NE Leesburg VA 20176 990 2023-07-01 521238299 MONTESSORI SCHOOL OF OAKTON MONT 10830 MAIN STREET FAIRFAX VA 22030 Corolyn Linke President 7037150611 2024-10-23 true true Olga Odhiambo P02173546 5712079008 2024-10-30 X 2023 2024-10-15 13:58:12Z Carolyn Linke 1318805 false X WWW.OAKTONMONTESSORI.COM X 1981 VA It is the mission of the Montessori School of oakton to provide an enriched pre-school and elementary education based on the principles of Maria Montessori, to the students. 5 5 16 0 0 44302 26481 1299583 1290835 0 121 1489 1344006 1318805 0 80472 0 746675 890509 0 26432 350742 458714 1177889 1349223 166117 -30418 722874 682863 3706 -5887 719168 688750 It is the mission of the Montessori School of oakton to provide an enriched pre-school and elementary education based on the principles of Maria Montessori, to the students. false false 959716 834 1290835 It is the sole program service of the Montessori School of Oakton, Inc. to provide preschool and elementary education according to the principles of Maria Montessori to the students enrolled in this program 959716 true false false false false false false false false false true false false false true false false false true false false false false 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 true 0 0 true 16 true false false false false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true false false false false false false VA X X Carolyn Linke 7037150611 10830 MAIN STREET FAIRFAX VA 22030 Carolyn Linke President 20.00 40.00 X X X X 99504 0 0 Britney Linke Taylor Teacher 5.00 35.00 X X 59584 0 0 Mary Young Vice President 5.00 30.00 X X 56080 0 0 Carmen Arenas Trustee 5.00 0.00 X 0 0 0 Mary Beth Humen Trustee 5.00 0.00 X 0 0 0 Susan Rehfield Trustee 5.00 0.00 X 0 0 0 Allison Fredrick-Harteis Trustee 5.00 0.00 X 0 0 0 Lisa Banowit Trustee 5.00 0.00 X 0 0 0 215168 0 0 0 false false false 25647 834 26481 Tuition 624410 1290835 1290835 1290835 25647 Investment Income 900001 1489 1489 1489 1318805 1292324 0 0 289752 289752 537723 537723 63034 40962 22072 15000 9748 5252 13995 13995 26432 26432 14286 14286 159649 155255 4394 13002 10637 2365 18126 11779 6347 3729 3729 8346 8346 80396 52283 28113 Artclassroom supplies 40428 40428 Other Academic Programs 1360 1360 Repairs and Maintenance 23588 22939 649 School meals 8380 8380 31997 27866 4131 1349223 959716 363075 26432 643037 226164 385355 16161 16012 72174 16842 63676 55332 722874 682863 3706 -5887 3706 -5887 X 719168 688750 719168 688750 722874 682863 -30418 0 X false false false X 33627 5892 27735 38547 10950 27597 55332 Amex credit card 2052 Bank of America -405 Payroll liability -7534 -5887 true true true true true true true false false false false false false false false false false true Annual Gala Elementary P Officer directors etc family relationship Part VI line 2 Britney Taylor is the daughter of Carolyn Linke. She is a trained Montessori teacher and is both an employee of the Montessori School of Oakton, Inc. and a valued trustee and advisor.Carolyn Linke and Mary Young are both employees of the Montessori School Of Oakton, Inc., Carolyn serves as both the Head of School as well as a classroom teacher. Mary Young serves as the Assistant Head of School Management duties delegation Part VI line 3 Carolyn Linke and Mary Young are both employees of the Montessori School of Oakton, Inc. Carolyn serves as both the Head of School as well as a classroom teacher. Mary Young serves as the Assistant Head of School Organizational document changes Part VI line 4 No significant changes have been made to the Schools organizational documents in 2023. Member election for additional members Part VI line 7a One of our directors, Ms. Carolyn Linke is also a teacher and the Head of School of the Montessori School of Oakton, Inc. and thus provides services to the corporation for the salary specified in the returns of the corporation. The salary offered is that of a similarly trained and experienced Head of School and teacher at other schools in the area.Another director, Mary Young, is also the Assistant Head of School for the Montessori School of Oakton, Inc. and thus provides services to the corporation for the salary specified in the returns of the corporation. The salary offered is that of a similarly trained and experienced Assistant Head of School at other schools in the area. Form 990 governing body review Part VI line 11 At this time we do not have a formal review process. Board members and trustees are provided a copy of the annual filing of Federal form 990 for review. Form 990 availability to public Part VI line 18 The annual filing of the schools form 990 is publicly available on the IRS website (www.irs.gov) and also on Guidestar (www.guidestar.org) Governing documents etc available to public Part VI line 19 Governing documents are available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Change in Net Assets was adjusted by -$991.