2026-04-14T13:59:19-05:00 2025-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2024-07-01 232212857 MONTESSORI ACADEMY OF LANCASTER MONT 7175600815 2750 WEAVER ROAD LANCASTER PA 17601 STEFANIE HELLER PRESIDENT 7175600815 2026-04-08 1 1 REBECCA A HRUBOCHAK P01954099 7175692900 2026-04-08 2024 2025-03-06 01:10:19Z STEFANIE HELLER 2750 WEAVER ROAD LANCASTER PA 17601 2290432 0 X WWW.MONTLANC.COM X 1982 PA TO OPERATE A MONTESSORI SCHOOL. 5 5 63 20 0 0 43469 51185 2101185 2136139 15729 9575 8698 45920 2169081 2242819 25234 26250 0 0 1730361 1680839 0 0 14175 741154 728220 2496749 2435309 -327668 -192490 4549423 5236293 1456957 2336317 3092466 2899976 PROVIDE CREATIVE AND STIMULATING INTELLECTUAL, ARTISTIC, AND DEVELOPMENTAL EXPERIENCES FOR PRE-SCHOOL AND GRADE SCHOOL CHILDREN. 0 0 2201825 26250 2136139 MONTESSORI ACADEMY OF LANCASTER PROVIDED PRESCHOOL & GRADE SCHOOL MONTESSORI EDUCATION TO 268 CHILDREN. THE MONTESSORI APPROACH ACKNOWLEDGES THAT ALL CHILDREN ARE BORN WITH UNIQUE POTENTIAL AND POSSESS AN INNATE DESIRE TO LEARN. AT MONTESSORI ACADEMY OF LANCASTER, EACH CHILD IS ENCOURAGED IN A WARM AND SUPPORTIVE ENVIRONMENT TO DEVELOP THIS UNIQUE POTENTIAL. THIS APPROACH IS BASED ON THE NEEDS OF THE WHOLE CHILD, RESPECTS THE INDIVIDUALITY OF THE CHILDREN, AND IS CONSCIOUSLY DESIGNED TO RECOGNIZE AND ADDRESS DIFFERENT LEARNING STYLES. THE ENVIRONMENT AND ACTIVITIES NURTURE THE CHILD'S SENSE OF SELF, INSTILL LOVE FOR LEARNING, A RESPECT FOR THE WORLD, AND A CONSIDERATION FOR ALL PEOPLE. 2201825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL WARNICK 7175600815 2750 WEAVER ROAD LANCASTER PA 17601 ROBERT DUSCHL TREASURER 6.00 X 0 0 0 IAN PAUL TRUSTEE 6.00 X 0 0 0 ANNE RICHARDS TRUSTEE 6.00 X 0 0 0 JON WARNER VICE PRESIDENT 6.00 X 0 0 0 STEFANIE HELLER PRESIDENT 6.00 X 0 0 0 KAREN RUBENSTEIN HEAD OF SCHOOL 40.00 X 94274 0 0 94274 0 0 0 0 0 0 0 51185 51185 TUITION 611600 2136139 2136139 2136139 9575 9575 93533 47613 45920 45920 2242819 2136139 0 55495 26250 26250 94274 94274 1409888 1281441 116770 11677 49250 45045 3823 382 127427 116546 9892 989 20101 20101 13168 13168 29944 29944 41671 41671 158783 148478 10305 145132 132738 11267 1127 REPAIRS AND MAINTENANCE 193326 180595 12731 UTILITIES 46860 43819 3041 SCHOOL SUPPLIES 42952 42952 TELEPHONE 22106 20671 1435 14177 14177 2435309 2201825 219309 14175 16556 198732 219349 26643 11149 812844 18011 30482 6353813 2186221 4284358 4167592 4549423 5236293 108099 101260 121800 1075721 1227058 1159336 1456957 2336317 X 3085089 2895349 7377 4627 3092466 2899976 4549423 5236293 -192490 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654456 654456 5451978 2008068 3443910 247379 178153 69226 4167592 X PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740-10, INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUTNING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL PARENTS/GUARDIANS INTERESTED IN SENDING THEIR CHILDREN TO THE SCHOOL RECEIVE A HANDBOOK DESCRIBING THE ORGANIZATION'S POLICIES AND PROCEDURES. INCLUDED IN THIS HANDBOOK IS THE ORGANIZATION'S NONDISCRIMINATION POLICY. SPECIAL ACTIVITY FEE 74559 74559 32977 SPECIAL EVENT FUNDRAISER 18974 18974 14636 93533 93533 47613 47613 45920 1 EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM 15 26250 FMV PART I, LINE 2: THE MONTESSORI ACADEMY OF LANCASTER RECEIVES APPLICATION FORMS THROUGH AN ONLINE PORTAL. APPLICANTS MUST SUBMIT PERSONAL FINANCIAL INFORMATION TO ENSURE THEY ARE ELIGIBLE FOR THE FUNDS. MONTESSORI MAINTAINS THESE RECORDS IN LOCKED CABINETS. APPLICANTS ARE REVIEWED BY A COMMITTEE TO ENSURE THEY ARE ELIGIBLE FOR THE GRANT. FUNDS AVAILABLE ARE AWARDED AS A PERCENTAGE TO THE APPLICANTS REQUESTED DOLLAR ASSISTANCE. APPLICANTS ARE SENT AN AWARD LETTER AND THEY HAVE UNTIL JUNE TO ACCEPT THE GRANT. APPLICANTS WHO ACCEPT ARE SENT INVOICES FOR TUITION LESS THE GRANT AWARDED. ANY AWARDS DENIED ARE ADDED TO THE FUTURE YEAR'S AVAILABLE FUNDS. A EAST HEMPFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY 231925435 000000000 2020-06-20 1500000 TAX-EXEMPT NOTE ISSUED IN 2019 FOR BUILDING CONSTRUCTION 0 0 0 A 1500000 42844 1457156 2020 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: EAST HEMPFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/20/2020 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED BY TREASURER PRIOR TO FILING. COPY OF FORM 990 APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO PERFORMING SERVICES FOR THE ORGANIZATION AND MUST REPORT POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS IMMEDIATELY UPON DISCOVERY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS ELECTION OR OVERSIGHT PROCESS.