2025-01-15T17:49:34-05:00 2024-08-31 832915456 GABRIDGE & COMPANY PLC 3940 PENINSULAR DR SE STE 200 GRAND RAPIDS MI 49546 990 2023-09-01 351269818 THE PETOSKEY MONTESSORI CHILDREN'S HOUSE PETO 2313475331 1560 EAST MITCHELL ROAD PETOSKEY MI 49770 NICKY BYRON PRESIDENT 2316221569 2025-01-06 true false ROBERT J KLEIN P00382876 2696513228 2025-01-15 2023 2024-10-15 13:58:12Z NICKY BYRON 578800 false X PETOSKEYMONTESSORI.ORG X MI PROVIDE AN EDUCATIONAL EXPERIENCE 7 7 29 0 133018 75233 633531 463727 125 57 28201 29583 794875 568600 5243 8671 0 459081 484504 0 0 327996 101996 792320 595171 2555 -26571 380036 356828 16712 6095 363324 350733 X PROVIDE AN EDUCATION EXPERIENCE false false PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. 545689 8671 PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. 545689 8671 545689 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 true false false false false false false false false false false false false false false false false false false false 2 0 false 29 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X JESSI KUHLMAN 2313475331 1560 E MITCHELL PETOSKEY MI 49770 X CHELSEA BENSON SECRETARY X X 0 0 0 NICKY BYRON PRESIDENT X X 0 0 0 RUSSELL CARPENTER TRUSTEE X 0 0 0 ANNA COLLINS VICE PRESIDE X X 0 0 0 MIRANDA FISHER TRUSTEE X 0 0 0 JESSI KUHLMAN TREASURER X X 0 0 0 ANGIE MOULTON TRUSTEE X 0 0 0 false false false 72070 3163 75233 TUITION AND FEES 611600 449041 449041 LATCHKEY 624410 12826 12826 APPLICATION FEES 611710 1860 1860 463727 57 57 28642 10200 18442 18442 RESTITUTION 6531 6531 PIZZA 3787 3787 BANK REIMBURSEMENTS 510 510 313 313 11141 568600 474925 18442 8671 8671 426375 426375 19928 19928 38201 38201 800 800 5740 5740 1424 1424 7548 7548 7153 7153 8625 8625 350 350 4256 4256 18017 18017 9858 9858 REPAIRS AND MAINT 10866 10866 JANITORIAL 6345 6345 PIZZA 4626 4626 FIRE AND SAFETY 3177 3177 13211 4235 8976 595171 545689 49482 0 118214 89823 1924 15686 693406 442087 259898 251319 380036 356828 4295 415 2750 7032 2635 5680 16712 6095 X 363324 350733 363324 350733 380036 356828 X -26571 1195 12785 X false false false X 21600 21600 587030 362615 224415 84776 79472 5304 251319 PAYROLL LIABILITIES 5680 5680 590514 30585 30585 559929 8671 8671 568600 612902 30583 30583 582319 12852 12852 595171 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND RAISING EXP 10,200 TUITION ADJUSTMENTS 20,385 SCHEDULE D, PAGE 4, PART XI, LINE 4B DISCOUNTED TUITION 8,671 SCHEDULE D, PAGE 4, PART XII, LINE 2D TUITION ADJUSTMENTS 20,385 FUND RAISING EXP 10,200 MISC -2 SCHEDULE D, PAGE 4, PART XII, LINE 4B DISCOUNTED TUITION 8,671 BOOK / TAX DEPRECIATION DIFFERENCE 4,181 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS LISTED IN BYLAWS, ON BROCHURES AND APPLICATIONS GALA 21682 21682 5158 2671 FUND RAISING 6960 6960 2371 28642 28642 5158 5042 10200 18442 true TUITION- MUTI SIBLINGS 3518 TUITION- EMPLOYEE DISCOUN 5153 FORM 990, PART III ALL OTHER ACCOMPLISHMENTS PROVIDE AND EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. FORM 990, PART VI THE TREASURER AND ACCOUNTANT REVIEW PRIOR TO THE RETURN BEING SIGNED AND FILED. 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 XI, LINE 9 ERROR IN REPORTING OF DEBT/PAYOFF 8,603 DEPRECIATION 4,182 TOTAL 12,785