2024-09-26T11:33:48-04:00 2023-12-31 SIMON & DEITZ LLC CPAS 42 EAST MAIN STREET SUITE 204 Freehold NJ 07728 990 2023-01-01 471431742 MONTESSORI SEEDS OF EDUCATION INC MONT 631 CHESTER AVE Moorestown NJ 08057 MATTHEW SIMBERG PRESIDENT 7327803665 2024-05-01 true true KENNETH DEITZ P00059812 7327803665 2024-09-26 2023 2024-08-08 14:25:15Z MATTHEW SIMBERG 43 FLEMISH WAY Lumberton NJ 08048 1339128 false X X 2014 NJ THE MONTESSORI SEEDS OF EDUCATION MISSION IS TO CREATE A MINDFUL, COLLABORATIVE AND AUTHENTIC MONTESSORI EXPERIENCE FOR FAMILIES. 6 6 25 0 0 26746 14086 1200517 1322485 6293 1117 98931 1440 1332487 1339128 0 0 624819 766255 0 0 427183 428452 1052002 1194707 280485 144421 2836197 3331379 2038090 2388850 798107 942529 THE MONTESSORI SEEDS OF EDUCATION MISSION IS TO CREATE A MINDFUL, COLLABORATIVE AND AUTHENTIC MONTESSORI EXPERIENCE FOR FAMILIES. false false 1132927 SERVING THE EDUCATION NEEDS OF CHILDREN RANGING IN AGE FROM 18 MONTHS TO 15 YEARS OLD. 1132927 true true 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 false false false false false false false false false false false false true 0 0 25 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false NJ X TAXPAYER 6097448399 631 CHESTER AVE Moorestown NJ 08057 MATTHEW SIMBERG PRESIDENT 40.00 0.00 X X 107500 0 0 AHMED ESMAIL MEMBER 2.00 0.00 X 0 0 0 SUSAN GIUSTO SECRETARY 10.00 0.00 X 0 0 0 WENDY MCCARTY MEMBER 2.00 0.00 X 0 0 0 JEN FLAHERTY TREASURER 40.00 0.00 X 0 0 0 SCOTT SCIOLI MEMBER 2.00 0.00 X 0 0 0 107500 0 0 1 false false false 1861 12225 14086 AFTER CARE 611710 68409 68409 OTHER PROGRAM REVENUE 611710 204721 204721 TUITION 611710 1046610 1046610 APPLICATION FEES 611710 2745 2745 OTHER 611710 1322485 1117 1117 1861 OTHER MISC INCOME 611710 1440 1440 1440 1339128 1325042 0 0 X 698697 698697 67558 67558 35966 35966 4995 4995 5722 5722 1363 1363 25657 25657 389 389 106241 106241 61780 61780 23552 23552 MEALS & ENTERTAINMENT 723 723 REPAIRS & MAINTENANCE 31036 31036 SUPPLIES 314 314 BANK CHARGES 107 107 130607 130607 1194707 1132927 61780 0 185558 228604 502536 513400 -346 390882 -205315 -228424 2667877 242280 2353764 2425597 1320 2836197 3331379 11360 18172 4977 -12728 1773994 1726202 100772 88773 146987 568431 2038090 2388850 X 798107 942529 798107 942529 2836197 3331379 X 144421 1 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355300 355300 1381101 242280 1138821 11878 11878 919598 919598 2425597 DEBT ACQUISITION COST REFUNDABLE BOND SUSPENSE 195 DEPOSITS 1125 1320 PPP LOAN SBA DISASTER LOAN 150000 PROGRAM DEPOSITS 418431 568431 true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BEFORE FILING. Governing documents etc available to public Part VI line 19 UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 DIFFERENCES FROM LAST YEAR List of other expenses Part IX line 24e MERCHANT ACCOUNT FEES 103PROGRAM EXPENSES 52190PAYROLL SERVICE 5895UTILITIES 19083PROPERTY TAXES 3450DUES AND SUBSCRIPTIONS 5535CLASSROOM EXP 12056JANITORIAL 11019 MISCELLANEOUS -2416TAXES & LICENSES 495QUICKBOOK SERVICE FEES 3671BAD DEBTS 14784 EQUIPMENT RENTAL TEACHER TRAINING 791TELEPHONE TRAVEL 2951MEALS & ENTERTAINMENT 723TUITION MANGEMENT 1000 -----TOTAL 130607 General explanation attachment PART VI LINE 11b: FORM 990 IS SUPPLIED TO BOARD MEMBERS FOR REVIEW BEFORE ELECTRONIC SUBMISSION.PART VI LINE 19: FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION WEBSITE. FORM 990: RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX PART IX LINE 23 (b)HEALTH INSURANCE INSURANCE TOTAL