2025-12-16T17:07:40-05:00 2025-06-30 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990 2024-07-01 411384616 WHITE BEAR MONTESSORI SCHOOL WHIT 6514293710 1201 EAST COUNTY ROAD E WHITE BEAR LAKE MN 55110 BILL HANSEN TREASURER 6514293710 2025-12-16 true true DUSTIN J MOELLER CPA P00536243 6514303635 2025-12-16 2024 2025-03-06 01:10:19Z KJEL JOHNSON 1201 EAST COUNTY ROAD E WHITE BEAR LAKE MN 55110 1993616 false X WWW.WBMS.ORG X 1980 MN CARE AND EDUCATION OF CHILDREN 8 8 44 12 0 134174 209007 1552149 1721999 -51190 28434 13222 9802 1648355 1969242 0 0 1136834 1336186 30030 32699 454799 678114 1591633 2044330 56722 -75088 2727974 5304385 766803 3418302 1961171 1886083 X WHITE BEAR MONTESSORI STRIVES TO BE A DIVERSE COMMUNITY DEDICATED TO PROVIDING AND SUPPORTING AN ENVIRONMENT THAT IS FAITHFUL TO THE MONTESSORI PHILOSOPHY. THIS PHILOSOPHY FOSTERS THE DEVELOPMENT OF CHILDREN, ENABLING THEM TO REACH THEIR FULL POTENTIAL. false false 1559879 1721999 WHITE BEAR MONTESSORI IS A LEARNING ENVIRONMENT BASED ON THE MONTESSORI PHILOSOPHY. CHILDREN 16 MONTHS THROUGH 12 YEARS OF AGE ARE TAUGHT IN MIXED-AGE CLASSROOMS IN AREAS OF MATH, LANGUAGE, SCIENCE, ART, MUSIC, GEOGRAPHY AND SOCIAL GRACES. PLEASE VISIT OUR WEBSITE AT WWW.WBMS.ORG. 1559879 true true false false false false false false false false true false false false true false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 44 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false MN X BARBARA SCHWARZE 6514293710 1201 EAST COUNTY ROAD E WHITE BEAR LAKE MN 55110 MARNIE MCPHERSON HEAD OF SCHO 40.00 X 85695 0 0 NA GOODMAN BOARD MEMBER 40.00 X 49265 0 3600 MELISSA ALFONSE SECRETARY 2.00 X X 0 0 0 MAI BENNETT BOARD MEMBER 2.00 X 0 0 0 BRYAN FORBES EMERITUS 2.00 X X 0 0 0 BILL HANSEN TREASURER 2.00 X X 0 0 0 KJEL JOHNSON PRESIDENT 2.00 X X 0 0 0 ASHLEY LOCKE BOARD MEMBER 2.00 X 0 0 0 MEGAN SIGMON-OLSEN BOARD MEMBER 2.00 X 0 0 0 134960 3600 false false false 38929 170078 11461 209007 TUITION 611600 1721999 1721999 1721999 39599 39599 11165 -11165 -11165 -11165 23011 38929 13209 9802 1969242 1710834 39599 147707 55471 92236 1014939 913637 101302 81727 69549 12178 91813 74422 17391 2300 2300 30030 30030 34563 26081 8482 25151 13177 11974 59690 46204 10817 2669 134746 132850 1896 157134 157134 179575 179575 31042 31042 SNACK EXPENSE 17299 17299 INSTRUCTIONAL SUPPLIES 15733 15733 TRAINING & DEVELOPMENT 9926 9926 SUMMER CAMP 5358 5358 5597 597 5000 2044330 1559879 451752 32699 172621 143902 339198 311587 129453 18895 16825 52029 5972807 1301619 1957863 4671188 112014 106784 2727974 5304385 116289 13046 25740 25500 494851 3260000 124643 119699 5280 57 766803 3418302 X 1956171 1886083 5000 1961171 1886083 2727974 5304385 -75088 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153500 153500 4091604 914862 3176742 1060134 155599 904535 71788 52631 19157 595781 178527 417254 4671188 PAYROLL LIABILITIES 57 57 true true true false true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL ADS PLACED IN THE NEWSPAPER ADVERTISING FOR ADMISSIONS. IT IS ALSO PUBLISHED IN THE PARENT HANDBOOK AND IN MATERIALS HANDED OUT DURING PUBLIC OPEN HOUSES. IT IS ALSO POSTED ON THE WEBSITE. SCHEDULE E, LINE 4 SEE PART II SCHEDULE E SCHEDULE E, LINE 4-EXPLANATION OF RECORDS NON-MAINTENANCE: WHITE BEAR MONTESSORI DOES NOT TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY. THE ORGANIZATION EMBRACES DIVERSITY AND DOES NOT DISCRIMINATE AGAINST RACE, ETHNICITY, OR SOCIO-ECONOMIC STATUS. BECAUSE OF THEIR DIVERSITY POLICY, THEY DO NOT BELIEVE IT IS NECESSARY TO TRACK THIS INFORMATION. X X X true MARY IREY 2171 DAYTON AVENUE ST PAUL MN 55104 SPRING AUC false 34718 15916 18802 MARY IREY 2171 DAYTON AVENUE ST PAUL MN 55104 ANN. FUND false 27222 12613 14609 61940 28529 33411 MN SPRING AUCTION 34718 12433 22285 10223 ANNUAL FUND DRI 27222 26496 726 2986 61940 38929 23011 13209 13209 9802 FORM 990 - ORGANIZATION'S MISSION WHITE BEAR MONTESSORI STRIVES TO BE A DIVERSE COMMUNITY DEDICATED TO PROVIDING AND SUPPORTING AN ENVIRONMENT THAT IS FAITHFUL TO THE MONTESSORI PHILOSOPHY. THIS PHILOSOPHY FOSTERS THE DEVELOPMENT OF CHILDREN, ENABLING THEM TO REACH THEIR FULL POTENTIAL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED, DISCUSSED AND APPROVED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MONITORS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A A COMPARISON OF SALARIES WITH LIKE COMPANIES IS RESEARCHED. FORM 990, PAGE 6, PART VI, LINE 15B A COMPARISON OF SALARIES WITH LIKE COMPANIES IS RESEARCHED. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.