2024-06-17T15:43:55-04:00 2023-07-31 382434284 PLOTNIK FEINBERG & ASSOCIATES PC 27313 SOUTHFIELD ROAD LATHRUP VILLAGE MI 48076 990 2023-01-01 381997081 DEARBORN HEIGHTS MONTESSORI CENTER INC DEAR 7344591550 45245 JOY ROAD CANTON MI 48187 LAURA SPRINGER PRESIDENT 3133593000 2024-06-17 true LAURA SPRINGER XXX-XX-XXXX false RONALD A LEMMING P00014929 2484432440 2024-06-17 2023 2023-04-26 12:10:37Z X X PLYMOUTH MONTESSORI SCHOOL LAURA SPRINGER 45245 JOY RD CANTON MI 48187 3861141 false X WWW.DHMONTESSORI.ORG X 1972 MI PROVIDE AFFORDABLE QUALITY EDUCATION AND DAYCARE 6 3 0 0 0 2228951 1125357 7388 1265209 2581514 17290 4817853 2407856 0 0 1759949 952327 0 0 1463819 436275 3223768 1388602 1594085 1019254 4765208 5800864 4451 20853 4760757 5780011 X PROVIDE AFFORDABLE QUALITY EDUCATION AND DAYCARE false true 1377519 PRE-SCHOOL & KINDERGARTEN WITH DAYCARE PROGRAMS TO ACCOMODATE THE NEEDS OF WORKING PARENTS AND AN ELEMENTARY SCHOOL WITH LATCHKEY PROGRAMS. PRE-SCHOOL & KINDERGARTEN WITH DAYCARE PROGRAMS TO ACCOMODATE THE NEEDS OF WORKING PARENTS AND AN ELEMENTARY SCHOOL WITH LATCHKEY PROGRAMS. 1377519 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 0 0 0 false false false false false false false false X 6 3 true false false false false false false true true true false false false false false false false false MI X LAURA SPRINGER 7344591550 45245 JOY RD CANTON MI 48187 LAURA SPRINGER PRESIDENT 60.00 X X 70000 0 10500 JULIE BAWULSKI SECRETARY 60.00 X X 47234 0 10500 RONALD A LEMMING CPA TREASURER 1.00 X X 0 0 0 MICHAEL HALE DIRECTOR 0.50 X 0 0 0 DR PATRICIA MOYLAN DIRECTOR 0.50 X 0 0 0 MICHAEL SPRINGER DIRECTOR 0.50 X 0 0 0 117234 21000 false false false TUITION 697508 697508 TUITION 276927 276927 SUMMER TUITION 71576 71576 DAYCARE 41232 41232 DAYCARE 37201 37201 913 913 1125357 18494 18494 2700000 1453285 1246715 1246715 1246715 INCOME - OTHER 15950 15950 FUNDRAISING 933 933 REVENUE-DONATION 229 229 178 178 17290 2407856 2389362 18494 828281 828281 38189 38189 85857 85857 3500 3500 7583 7583 18813 18813 71519 71519 28900 28900 OUTSIDE SERVICES 83767 83767 STAFF DEVELOPMENT 58677 58677 CLEANING & SANITIZING 33830 33830 INSURANCE - GENERAL 24451 24451 105235 105235 1388602 1377519 11083 0 2484641 4109284 71786 75428 1764870 714237 1657993 1050633 550788 565519 4765208 5800864 4451 20853 4451 20853 X 4760757 5780011 4760757 5780011 4765208 5800864 1019254 X false false X 400000 400000 1300719 650086 650633 64151 64151 1050633 CAFETERIA PLAN W/H 15654 CREDIT CARD PAYABLE-DIVVY 6099 GARNISHMENT -300 TSA WITHHOLDING EXCHANGE -600 20853 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ADVERTISING AND PROMOTIONAL LITERATURE INCLUDES THE STATEMENT THAT THE ORGANIZATION DOES NOT DISCRIMINATE. PLOTNIK FEINBERG & ASSOC PC OUTSIDE CPA 7583 ACCTG/TAX PREP false DOUG KAY NEFF FORMER DIRECTOR 250000 PURCHASE REAL ESTATE false SCHEDULE L, PART V ON 5/23/2023 THE ORGANIZATION PURCHASED A PIECE OF REAL ESTATE FROM FORMER DIRECTORS, DOUG & KAY NEFF FOR 250,000. THE PRICE NEGOTIATED WAS LESS THAN FAIR MARKET VALUE. FORM 990, PAGE 2, PART III, LINE 3 DURING THE SHORT YEAR ENDED 7/31/2023, THE ORGANIZATION CEASED OPERATIONS AT THE DEARBORN HEIGHTS LOCATION AND SOLD THE SCHOOL BUILDING LOCATED IN DEARBORN HEIGHTS. ALL DEARBORN HEIGHTS ASSETS WERE EITHER DISPOSED OF OR TRANSFERRED TO THE CANTON LOCATION. THE ORGANIZATION IS DOWN TO ONLY OPERATING AT THE CANTON LOCATION AS OF JUNE 2023. IN THE PREVIOUS YEAR THERE WERE TWO LOCATIONS. THE ORGANIZATION ALSO DECIDED TO CHANGE IT'S FISCAL YEAR END TO JULY 31 FROM A CALENDAR YEAR USED PREVIOUSLY IN ORDER TO PREPARE FINANCIAL STATEMENTS & TAX RETURNS THAT CORRELATE TO THE SCHOOL YEAR. FORM 990, PAGE 2, PART III, LINE 4D PRE-SCHOOL & KINDERGARTEN WITH DAYCARE PROGRAMS TO ACCOMODATE THE NEEDS OF WORKING PARENTS AND AN ELEMENTARY SCHOOL WITH LATCHKEY PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 LAURA SPRINGER MICHAEL SPRINGER PRESIDENT DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 9 RONALD A. LEMMING, CPA 27313 SOUTHFIELD RD LATHRUP VILLAGE, MI 48076 DR. PATRICIA MOYLAN 41820 SIX MILE RD NORTHVILLE, MI 48168 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY OUTSIDE CPA/TREASURER AND REVIEWED WITH THE PRESIDENT OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RETURN IS AVAILABLE FOR INSPECTION ON STATE OF MICHIGAN ATTORNEY GENRAL'S WEBSITE.