2026-02-12T13:27:24-08:00 2025-07-31 331969590 HD Financial LLC 2918 Crossing Ct Ste E Champaign IL 61822 990 2024-08-01 370842737 MONTESSORI SOCIETY OF C-U INC MONT 2173561818 1403 REGENCY DRIVE EAST SAVOY IL 61874 MADY THOMSPSON PRESIDENT 2173561818 2026-01-29 true true Chad Hettmansberger P00642153 2173598000 2026-02-12 2024 2025-03-06 01:10:19Z LISAN SMITH 1403 REGENCY DRIVE EAST SAVOY IL 61874 2113082 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. 9 9 54 13 0 0 34625 29108 1998135 2004470 61041 75107 5555 4397 2099356 2113082 0 0 1534012 1524101 0 0 508273 438951 2042285 1963052 57071 150030 3972084 3959113 1244868 1081866 2727216 2877247 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 1547146 0 2004470 TEACHING AND CARE OF CHILDREN AGES 15 MONTHS TO TWELVE YEARS USING THE MONTESSORI EDUCATIONAL METHODS AND PHILOSOPHIES. 1547146 true false false false false false false false false true 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 true 1 0 true 54 true false false false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true false true false false IL X MONTESORI SOCIETY OF C-U INC 2173561818 1403 REGENCY DRIVE EAST SUITE D SAVOY IL 61874 X AHBLEZA BOLTINGHOUSE ADMINISTRATOR 40.00 X X 71280 0 0 MADY THOMPSON PRESIDENT 4.00 X X 0 0 0 NATALIE CRAWFORD VICE PRESIDENT 4.00 X X 0 0 0 NICOLE ALLEN VICE PRESIDENT 4.00 X X 0 0 0 KERRY ISSAC-ROSSOW ADMINISTRATOR 40.00 X 94142 0 0 JENELLE GRANT SECRETARY 4.00 X X 0 0 0 RUTA MEHTA 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 DIRECTOR 2.00 X 0 0 0 MARK TAYLOR DIRECTOR 2.00 X 0 0 0 DAN BACON DIRECTOR 2.00 X 0 0 0 LAUREN RAMSHAW DIRECTOR 2.00 X 0 0 0 165422 false false false 29108 29108 TUITION AND FEES 611600 2004470 0 0 REGISTRATION/SOCIETY DUES 611600 0 0 0 2004470 75107 0 75107 0 0 0 0 0 0 MISCELANEOUS REVENUE 611600 0 0 0 0 DROP, LATE, CHANGE FEES 611600 4397 4397 0 0 4397 2113082 2008867 0 75107 165422 0 165422 0 1205331 1027536 177795 0 43489 38797 4692 0 109859 82535 27324 0 9196 9196 0 0 8390 8390 0 0 4765 4765 0 0 19276 0 19276 0 2970 2970 0 0 43771 43771 0 0 45979 45979 0 0 66982 53586 13396 0 50557 42726 7831 0 CONTRACTED FOOD SERVICE 114414 114414 0 0 BAD DEBT EXPENSE 0 0 0 0 TEACHER TRAINING 13533 13533 0 0 CLASSROOM SUPPLIES 16965 16965 0 0 42153 41983 170 0 1963052 1547146 415906 0 470007 564982 1101870 990785 112645 157766 3431729 1186149 2287562 2245580 3972084 3959113 76216 151795 995580 796284 173072 133787 1244868 1081866 X 2727216 2877247 2727216 2877247 3972084 3959113 150030 1 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 872288 2014637 338861 313861 25000 2245580 PAYROLL LIABILITIES 55776 UNEMPLOYMENT -1973 TUITION CREDITS -1075 PREPAID TUITION 81059 133787 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. NOT APPLICABLE 29108 29108 29108 29108 29108 false 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. Taxpayer nonprofit is filing late their former CPA passed away and there was as struggle to get the return filed timely. Taxpayer nonprofit will assure the next return is timely filed.