2026-02-23T11:58:25-05:00 2025-08-31 832915456 GABRIDGE & COMPANY PLC 3940 PENINSULAR DR SE STE 200 GRAND RAPIDS MI 49546 990 2024-09-01 351269818 THE PETOSKEY MONTESSORI CHILDREN'S HOUSE PETO 2313475331 1560 EAST MITCHELL ROAD PETOSKEY MI 49770 JESSICA MENDEZONA TREASURER 2316221569 2025-11-01 true false ROBERT J KLEIN P00382876 2696513228 2026-02-05 2024 2025-03-06 01:10:19Z JESSICA MENDEZONA 664723 false X PETOSKEYMONTESSORI.ORG X MI PROVIDE AN EDUCATIONAL EXPERIENCE 7 7 22 0 75233 136798 463727 513722 57 21 29583 9461 568600 660002 8671 11370 0 484504 525401 0 0 101996 133903 595171 670674 -26571 -10672 356828 337554 6095 2495 350733 335059 X PROVIDE AN EDUCATION EXPERIENCE false false PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. 600565 11370 PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. 600565 11370 600565 true true false false false false false false false false true false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 4 0 false 22 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X PETOSKEY MONTESSORI CHILDRENS HOUSE 2313482190 1560 E MITCHELL RD PETOSKEY MI 49770 X NICKY BYRON TRUSTEE X 0 0 0 RUSSELL CARPENTER TRUSTEE X 0 0 0 ANNA COLLINS TRUSTEE X 0 0 0 MIRANDA FISHER PRESIDENT X X 0 0 0 JESSI KUHLMAN TRUSTEE X 0 0 0 JESSICA MENDEZONA TREASURER X X 0 0 0 LISA WALLACE SECRETARY X X 0 0 0 false false false 123908 12890 136798 TUITION AND FEES 611600 503962 503962 APPLICATION FEES 624410 7600 7600 LATCHKEY 611710 2160 2160 513722 21 21 8879 4721 4158 4158 PIZZA 2739 2739 RESTITUTION 2125 2125 BANK REIMBURSEMENTS 404 404 35 35 5303 660002 519046 4158 11370 11370 465866 465866 29923 29923 29612 29612 8475 8475 8036 286 7750 6578 6578 10282 10282 473 473 3326 3326 15128 15128 11685 11685 REPAIRS AND MAINTENANCE 32339 32339 FOOD 5020 5020 EQUIPMENT 4586 4586 SUPPLIES 4516 4516 23459 10229 13230 670674 600565 70109 0 89823 36282 15686 24127 734361 457216 251319 277145 356828 337554 415 2495 5680 6095 2495 X 350733 335059 350733 335059 356828 337554 X -10672 -5002 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21600 21600 602532 375839 226693 110229 81377 28852 277145 660002 660002 660002 670674 670674 670674 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND RAISING EXP 0 TUITION ADJUSTMENTS 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B DISCOUNTED TUITION 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D TUITION ADJUSTMENTS 0 FUND RAISING EXP 0 MISC 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B DISCOUNTED TUITION 0 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS LISTED IN BYLAWS, ON BROCHURES AND APPLICATIONS true TUITION- MUTI SIBLINGS 7 2288 TUITION- EMPLOYEE DISCOUN 3 9082 FORM 990, PART III ALL OTHER ACCOMPLISHMENTS PROVIDE AND EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. FORM 990, PART VI THE TREASURER AND ACCOUNTANT REVIEW PRIOR TO THE RETURN BEING SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE FORM 990 IN DRAFT PRIOR TO FILING. A COMPLETE COPY WAS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY. QUESTIONS AND COMMENTS WERE ADDRESSED, AND THE GOVERNING BODY APPROVED THE FINAL RETURN BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND EXEMPTION APPLICATION AVAILABLE UPON REQUEST AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS AND WILL PROVIDE COPIES VIA EMAIL OR MAIL UPON REQUEST. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE EXECUTIVE DIRECTOR. FORM 990, PART XI PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: PRIOR PERIOD ADJUSTMENT OF 5,002 TO RECOGNIZE MISCELLANEOUS INCOME THAT WAS ADDED TO THE PRIOR YEAR FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 FUND RAISING EXP 0 TUITION ADJUSTMENTS 0 DISCOUNTED TUITION 0 TUITION ADJUSTMENTS 0 FUND RAISING EXP 0 MISC 0 DISCOUNTED TUITION 0