2025-08-27T11:16:37-07:00 2024-07-31 331969590 HD Financial LLC 2918 Crossing Ct Ste E Champaign IL 61822 990 2023-08-01 370842737 MONTESSORI SOCIETY OF C-U INC MONT 2173561818 1403 REGENCY DRIVE EAST SAVOY IL 61874 DEREK HOIEM TREASURER 2173561818 2025-06-12 true true Heather Lewis P01718669 2173598000 2025-08-27 2023 2025-03-06 01:10:19Z DEREK HOIEM 1403 REGENCY DRIVE EAST SAVOY IL 61874 2099356 false X WWW.MONTESSORISCHOOLOFCU.ORG X 1969 IL THE MONTESSORI SCHOOL OF CHAMPAIGN URBANA STIMULATES THE NATURAL CURIOSITY OF CHILDREN THROUGH HANDS-ON PREPARED ENVIRONMENTS TO BE SELF-DIRECTED, COMPASSIONATE AND INNOVATIVE THINKERS. 12 12 51 13 0 0 58146 34625 2176064 1998135 3896 61041 5087 5555 2243193 2099356 0 0 1383708 1534012 0 0 523848 508273 1907556 2042285 335637 57071 3852582 3972084 1185176 1244868 2667406 2727216 THE MONTESSORI SCHOOL OF CHAMPAIGN URBANA STIMULATES THE NATURAL CURIOSITY OF CHILDREN THROUGH HANDS-ON PREPARED ENVIRONMENTS TO BE SELF-DIRECTED, COMPASSIONATE AND INNOVATIVE THINKERS. false false 1540979 0 2003690 TEACHING AND CARE OF CHILDREN AGES 15 MONTHS TO TWELVE YEARS USING THE MONTESSORI EDUCATIONAL METHODS AND PHILOSOPHIES. 1540979 true false false false false false false false false true true false false false true false false false true false false false false false false false false false true false false false false false true false false true false false false false false false false false false true 0 0 true 51 true false false false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true false true false false IL X HD FINANCIAL LLC 2173598000 2918 CROSSING COURT CHAMPAIGN IL 61822 X AHBLEZA BOLTINGHOUSE ADMINISTRATOR 40.00 X 69969 0 0 LISAN SMITH PRESIDENT 4.00 X X 0 0 0 JESSICA HOLMES VICE PRESIDENT 4.00 X X 0 0 0 KERRY ISSAC-ROSSOW ADMINISTRATOR 40.00 X 90432 0 0 KORTNEY KAY JONES SECRETARY 4.00 X X 0 0 0 DEREK HOIEM TREASURER 4.00 X X 0 0 0 MILIND JOSHI DIRECTOR 2.00 X 0 0 0 LOUISE KNIGHT-GIBSON DIRECTOR 2.00 X 0 0 0 AUDREY BEBENSEE FUNDRAISING CHAIR 2.00 X 0 0 0 MARK TAYLOR PHYSICAL PLANT CHAIR 2.00 X 0 0 0 DAN BACON GOVERNANCE CHAIR 2.00 X 0 0 0 LAUREN RAMSHAW DIRECTOR 2.00 X 0 0 0 160401 false false false 301 34324 34625 TUITION AND FEES 611600 1998035 0 0 REGISTRATION/SOCIETY DUES 611600 100 0 0 1998135 61041 0 61041 301 MISCELANEOUS REVENUE 611600 5 5 0 0 DROP, LATE, CHANGE FEES 611600 5550 5550 0 0 5555 2099356 2003690 0 61041 160401 0 160401 0 1226406 981124 245282 0 31902 27382 4520 0 115303 92242 23061 0 14943 0 14943 0 10639 0 10639 0 1979 1979 0 0 17266 0 17266 0 9944 9944 0 0 80520 80520 0 0 53305 53305 0 0 70552 56442 14110 0 55131 44105 11026 0 CONTRACTED FOOD SERVICE 112759 112759 0 0 BAD DEBT EXPENSE 0 0 0 0 TEACHER TRAINING 9973 9973 0 0 CLASSROOM SUPPLIES 30183 30183 0 0 41079 41021 58 0 2042285 1540979 501306 0 912436 470007 545369 1101870 72843 112645 3406729 1119167 2321934 2287562 3852582 3972084 69463 76216 991095 995580 124618 173072 1185176 1244868 X 2667406 2727216 2667406 2727216 3852582 3972084 57071 X false false false X 0 0 0 0 0 97013 97013 97013 97013 97013 97013 97013 97013 97013 97013 false false 0 205943 205943 2886925 805306 2081619 313861 313861 0 2287562 PAYROLL LIABILITIES 55776 UNEMPLOYMENT -1973 TUITION CREDITS -3908 PREPAID TUITION 123177 173072 Pt V, Line 4 THE ENDOWMENT FUNDS ARE TO BE USED TO (1) PURCHASE MATERIALS FOR CLASSROOMS, (2) EDUCATE AND TRAIN THE SOCIETYS DIRECTRESSESS AND OTHER STAFF MEMBERS IN THE MONTESSORI METHODS AND PHILOSOPHY, (3) FUND SCHOLARSHIPS TO DIVERSE FAMILIES WHOSE CHILDREN MIGHT NOT BE ABLE TO ATTEND THE SOCIETYS PROGRAMS, AND (4) FUND OTHER PURPOSES AS THE BOARD OF DIRECTORS OF THE SOCIETY SHALL DETERMINE ARE DIRECTLY RELATED TO FURTHERING THE PURPOSES OF THE SOCIETY. true true true true true true true false false false false false false false false false false true Line 3 INFORMATION DISTRIBUTED ABOUT THE SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY. INFORMATION DISTRIBUTED ABOUT THE SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POILCY. false KORTNEY JONES BOARD SECRETARY 4000 TUITION ASSISTANCE Pt VI, Line 6 ALL PARENTS OF STUDENTS ATTENDING THE SCHOOL ARE MEMBERS. Pt VI, Line 7a WITH THE EXCEPTION OF THE TREASURER, THE MEMBERS OF THE ORGANIZATION APPOINT AND VOTE ON ALL BOARD MEMBERS ON A THREE YEAR TERM. Pt VI, Line 7b ANY CHANGES TO BY-LAWS MUST BE APPROVED BY THE MEMBERS. Pt VI, Line 11b THE ORGANIZATION WILL EMAIL A COPY OF THE FORM 990 TO THEIR BOARD OF DIRECTORS FOR ANY FINAL CHANGES, QUESTIONS, OR REVISIONS BEFORE IT IS FILED. Pt VI, Line 12c ANNUAL DISCLOSURE Pt VI, Line 15a BOARD MEMBERS DETERMINE WHAT THE DIRECTORS SALARY AND BENEFITS ARE BASED ON JOB DESCRIPTION AND EVALUATION. Pt VI, Line 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Pt VI, Line 19 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.