2026-03-19T05:04:47-05:00 2025-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2024-07-01 341361519 WEST SIDE MONTESSORI WEST 4198661931 7115 W BANCROFT TOLEDO OH 43615 JENNIFER SCHOEPF HEAD OF SCHOOL 4198661931 2026-03-11 1 0 CASSANDRA J WENMAN CPA P01766413 4198658118 2026-03-10 2024 2025-03-06 01:10:19Z JENNIFER SCHOEPF 7115 W BANCROFT TOLEDO OH 43615 8580105 0 X WWW.MONTESSORITOLEDO.ORG X 1975 OH WEST SIDE MONTESSORI IS A FAMILY-ORIENTED EDUCATIONAL COMMUNITY ENGAGING AND INSPIRING CHILDREN TO DISCOVER THEIR POTENTIAL WITHIN AN ENVIRONMENT PROMOTING MUTUAL RESPECT, SOCIAL RESPONSIBILITY, NATURAL CURIOSITY AND A LOVE OF LEARNING. 14 14 187 102 0 0 1342794 502362 7764308 7605871 266327 246514 64119 68145 9437548 8422892 1733011 1704228 0 0 3719597 3963820 0 0 291053 2131202 2032125 7583810 7700173 1853738 722719 14661055 14956420 3813402 3386048 10847653 11570372 WEST SIDE MONTESSORI IS A FAMILY-ORIENTED EDUCATIONAL COMMUNITY ENGAGING AND INSPIRING CHILDREN TO DISCOVER THEIR POTENTIAL WITHIN AN ENVIRONMENT PROMOTING MUTUAL RESPECT, SOCIAL RESPONSIBILITY, NATURAL CURIOSITY AND A LOVE OF LEARNING. 0 0 6505891 1704228 7605871 OPERATION OF A PRIVATE, NON-PROFIT MONTESSORI SCHOOL FOR CHILDREN FROM TODDLERS THROUGH MIDDLE SCHOOL. 6505891 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 187 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 X JENNIFER SCHOEPF 4198661931 7115 W BANCROFT TOLEDO OH 43615 LESLIE DAVIS TRUSTEE 1.00 X 0 0 0 DALE THEIS BOARD CHAIR/SECRETARY 1.00 X X 0 0 0 JULIE JAMES TRUSTEE 1.00 X 0 0 0 BRITTANIE KUHR TRUSTEE 1.00 X 0 0 0 NIRAJ SHAH TRUSTEE 1.00 X 0 0 0 MARY BREYMAIER TRUSTEE 1.00 X 0 0 0 ALLYSON JANSEN TRUSTEE 1.00 X 0 0 0 JACKIE VANNUYEN TRUSTEE 1.00 X 0 0 0 JOHN KRAUS TREASURER 1.00 X X 0 0 0 ELIZABETH ONONYE TRUSTEE 1.00 X 0 0 0 KATELYN OOSTRA TRUSTEE 1.00 X 0 0 0 DIANA PIENTA TRUSTEE 1.00 X 0 0 0 LANA RIDI TRUSTEE 1.00 X 0 0 0 ELAINE SHEEHAN TRUSTEE 1.00 X 0 0 0 JENNIFER SCHOEPF HEAD OF SCHOOL 45.00 X 103444 0 0 103444 0 0 1 0 0 0 0 80875 224624 196863 502362 TUITION INCOME 611710 7605871 7605871 7605871 219956 219956 117786 91228 26558 26558 26558 125567 80875 65985 59582 59582 MISCELLANEOUS 611710 8563 8563 8563 8422892 7605871 0 314659 1704228 1704228 111329 111329 3558323 2788935 512512 256876 294168 223568 50008 20592 567067 482113 84674 280 33601 23521 10080 4388 3730 658 299061 261315 37746 386047 362884 23163 92028 64420 27608 SUPPLIES 266104 226188 26611 13305 STATE FUNDED STUDENT SE 163218 163218 DUES AND TRAINING 126719 120383 6336 GRANT EXPENDITURES 50053 50053 43839 31335 12504 7700173 6505891 903229 291053 337761 1667091 4096396 3010063 42385 22280 1023647 1086639 51499 55331 14983486 6307438 8777728 8676048 275166 378653 56473 60315 14661055 14956420 720316 748526 820740 1113708 2272346 1523814 3813402 3386048 X 10581023 11234553 266630 335819 10847653 11570372 14661055 14956420 722719 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 629803 629803 13408964 5479085 7929879 919669 828353 91316 25050 25050 8676048 X 6718664 0 6718664 1704228 1704228 8422892 5995945 0 5995945 1704228 1704228 7700173 PART X, LINE 2: THE SCHOOL HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,704,228. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,704,228. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICATION PLACED IN LOCAL NEWSPAPER ANNUALLY. SCHEDULE E, PART I, LINE 6 EACH YEAR THE SCHOOL RECEIVES AN ALLOCATION OF AUXILIARY SERVICE FUNDS FROM THE STATE OF OHIO (THE "STATE") FOR SUPPLIES, EQUIPMENT AND SALARIES AND BENEFITS FOR STUDENT SERVICES STAFF WHICH ARE ALLOCATED TO THE SCHOOL BASED ON ENROLLMENT. THOSE FUNDS ARE DISBURSED BY THE STATE AND ARE REFLECTED AS REVENUES AND EXPENSES IN THE SCHOOL'S STATEMENTS OF ACTIVITIES AS THEY ARE RECEIVED AND EXPENDED. SUPPLIES AND EQUIPMENT PURCHASED WITH THIS MONEY REMAIN THE PROPERTY OF THE SPRINGFIELD LOCAL SCHOOL DISTRICT. SPRING EVENT 206442 80875 125567 20600 45385 206442 80875 125567 20600 45385 65985 59582 1 SCHOLARSHIPS 22 17000 TUITION REDUCTION FINANCIAL AID 482 1687228 TUITION REDUCTION PART I, LINE 2: SCHOLARSHIP FUNDS ARE USED ACCORDING TO THE STIPULATIONS IN THE SCHOLARSHIP FUND. FINANCIAL AID IS AWARDED ON THE RECOMMENDATIONS OF AN OUTSIDE-INDEPENDENT SERVICE AND ALLOCATED BASED ON THE FUNDS AVAILABLE. TRUSTEE 1500 RETURNING FAMILY DISCOUNT/TUITION ASSISTANCE TUITION REDUCTION TRUSTEE 13640 TUITION ASSISTANCE TUITION REDUCTION TRUSTEE 12570 RETURNING FAMILY DISCOUNT/TUITION ASSISTANCE TUITION REDUCTION TRUSTEE 1000 RETURNING FAMILY DISCOUNT TUITION REDUCTION TRUSTEE 500 RETURNING FAMILY DISCOUNT TUITION REDUCTION TRUSTEE 1000 RETURNING FAMILY DISCOUNT TUITION REDUCTION FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD OF TRUSTEES TREASURER. THE TREASURER THEN PRESENTS THE ENTIRE BOARD WITH THE 990 FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS APPROVED BY THE BOARD AS REASONABLE, BASED ON DATA SETS OF COMPARABLE SALARIES IN THE LOCAL AREA, AND BASED UPON SKILL SETS AND EXPERIENCE. EACH YEAR INCREASES IN COMPENSATION ARE DETERMINED IN THE ANNUAL BUDGET PROCESS. THE BOARD APPROVES INCREASES BASED UPON BUDGETARY CONCERNS AND ENROLLMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS FROM PRIOR YEARS.