2024-09-18T12:44:15-04:00 2023-12-31 460479885 JEFFREY J MCCUE & CO PC 813 BLACKSTONE RD CONNELLSVILLE PA 154252901 990 2023-01-01 251469617 AG MONTESSORI SCHOOL AGMO 7244396116 199 EDISON STREET UNIONTOWN PA 15401 TAYLOR HOWRYLAK EXEC DIRECTOR 7244396116 2024-09-03 true false JEFFREY J MCCUE P00063898 7246289091 2024-09-03 2023 2024-08-08 14:25:15Z SHERWOOD HUGHES 199 EDISON ST UNIONTOWN PA 15401 210195 false X N/A X 1994 PA THE ORGANIZATION PROVIDES A MONTESSORI SCHOOL LEARNING CENTER FOR PRE- SCHOOL AND KINDERGARDEN AGE CHILDREN. 6 6 5 35 0 38271 3750 169243 195184 0 11261 207514 210195 0 0 98567 119504 0 2866 83043 106925 181610 226429 25904 -16234 214900 192278 105855 95106 109045 97172 THE ORGANIZATION PROVIDES A MONTESSORI SCHOOL LEARNING CENTER FOR PRE- SCHOOL AND KINDERGARDEN AGE CHILDREN. false false 211708 210195 THE ORGANIZATION PROVIDES A MONTESORRI SCHOOL LEARNING CENTER FOR PRE- SCHOOL AND KINDERGARDEN AGE CHILDREN. 211708 true false false false false false false false false false true 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 false false false false false false false false false false 1 0 false 5 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false PA X TAYLOR HOWRYLAK 7244396116 199 EDISON ST UNIONTOWN PA 15401 X JUAN CURRY BOARD MEMBER X 0 0 0 SHERWOOD HUGHES CHAIRPERSON X X 0 0 0 JENNIFER KOSS SECRETARY X X 0 0 0 JENNIFER LANDMAN BOARD MEMBER X 0 0 0 ADAM PUHAK VICE CHAIR X X 0 0 0 MARYBETH REAGAN BOARD MEMBER X 0 0 0 false false false 3750 3750 SCHOOL TUITION 189424 189424 SUMMER CAMP TUITION 5760 5760 195184 11261 11261 210195 195184 X 110362 104844 5518 9142 8685 457 6620 3310 3310 4683 4683 13503 13503 10279 7709 2570 UTILITIES 16930 16930 REPAIRS & MAINTENANCE 14708 14708 CLASSROOM MATERIALS 12100 12100 JANITORIAL 5181 5181 22921 20055 2866 226429 211708 11855 2866 34083 18766 300 300 441404 268192 180517 173212 214900 192278 5074 -313 100781 95419 105855 95106 X 109045 97172 109045 97172 214900 192278 X -16234 4361 X false false X 24000 24000 24000 FNB-MORTGAGE 95419 95419 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CLASSROOM EXPENSE 3,895 0 0 FUNDRAISING EXPENSE 0 0 2,866 WORKERS COMP 2,476 0 0 TELEPHONE 2,272 0 0 OFFICE EXPENSE 2,250 0 0 ART PROGRAM 2,000 0 0 CHRISTMAS BONUS 1,400 0 0 FIELD TRIPS 1,203 0 0 ADVERTISING 1,019 0 0 UNCATEGORIZED EXP 873 0 0 LAWN MAINTENANCE 720 0 0 SNOW REMOVAL 470 0 0 PROFESSIONAL LICENSES 290 0 0 MEALS 281 0 0 DUES & SUBSCRIPTIONS 243 0 0 SECURITY 240 0 0 CONTINUING EDUCATION 180 0 0 POSTAGE 106 0 0 CONTRIBUTIONS 75 0 0 BANK FEES 62 0 0 TOTAL 20,055 0 2,866 FORM 990, PART XI, LINE 9 ADJUSTMENT 4,361 ADJUSTMENT 0 TOTAL 4,361