2026-01-20T09:12:09-06:00 2025-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2024-07-01 821323910 NEW DISCOVERIES AFFILIATED BUILDING CO NEWD 3202346362 1000 FIFTH AVE SE HUTCHINSON MN 55350 KIRSTEN KINZLER PRESIDENT 3202346362 2026-01-19 1 1 SHELLEY M GAETZ P00066049 3202510286 2026-01-19 2024 2025-03-06 01:10:19Z KIRSTEN KINZLER 1000 FIFTH AVE SE HUTCHINSON MN 55350 444005 0 X WWW.NEWDISCOVERIES.ORG X 2017 MN TO SUPPORT THE MISSION AND VISION OF NEW DISCOVERIES MONTESSORI ACADEMY THROUGH THE OWNERSHIP OF REAL PROPERTY. 3 2 0 3 0 0 0 0 444000 444005 0 0 0 0 444000 444005 0 0 0 0 0 0 0 0 0 383435 433049 383435 433049 60565 10956 4645194 4542620 4720953 4607423 -75759 -64803 TO SUPPORT THE MISSION AND VISION OF NEW DISCOVERIES MONTESSORI ACADEMY THROUGH THE OWNERSHIP OF REAL PROPERTY. 0 0 433049 444005 TO MANAGE REAL ESTATE AND A RENTAL BUILDING FOR LEASE TO ITS BENEFICIARY ORGANIZATION NEW DISCOVERIES MONTESSORI ACADEMY, A MINNESOTA CHARTER SCHOOL, THAT SERVED AN ESTIMATED 200 STUDENTS. 433049 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MN X KIRSTEN KINZLER 3202346362 1000 FIFTH AVE SE HUTCHINSON MN 55350 DAVID CONRAD TREASURER 2.00 40.00 X X 0 0 0 KIRSTEN KINZLER PRESIDENT 2.00 40.00 X X 0 129025 41319 TARA ERICKSON SECRETARY 2.00 40.00 X X 0 0 0 0 129025 41319 0 0 1 0 0 RENTAL INCOME 532000 444000 444000 OTHER PROGRAM REVENUE 611710 5 5 444005 444005 444005 0 0 15181 15181 320296 320296 97572 97572 433049 433049 0 0 98100 93098 5060599 611077 4547094 4449522 4645194 4542620 29890 0 37000 4543480 4433040 147583 137383 4720953 4607423 X -4622853 -4514325 4547094 4449522 0 0 -75759 -64803 4645194 4542620 10956 0 X 0 1 X 1 0 X X X 1 NEW DISCOVERIES MONTESSORI ACADEMY 412194949 2 1 444000 0 1 444000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 395000 395000 4665599 611077 4054522 4449522 AMOUNTS OWED TO NEW DISCOVERIES MONTESSORI ACADEMY 137383 137383 X PART X, LINE 2: THE ACADEMY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ACADEMY, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ACADEMY ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ACADEMY ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ACADEMY IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ACADEMY WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ACADEMY IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. X 0 0 0 0 0 0 0 0 0 KIRSTEN KINZLER PRESIDENT 0 129025 0 0 0 0 0 9999 0 31320 0 170344 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE AND APPROVED BY THE BUILDING COMPANY BOARD AFTER IT'S FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE REMINDED PERIODICALLY OF CONFLICT OF INTEREST OBLIGATIONS, INCLUDING THE REQUIREMENT TO RECUSE FROM DISUSSION AND VOTE ON ANY ITEM THAT WOULD FALL INTO THE CONFLICT OF INTEREST CATEGORY. IF THERE WOULD BE BOARD DELIBERATIONS/DECISIONS INVOLVING A PERSON WITH A CONFLICT OF INTEREST, THE BOARD WOULD DOCUMENT THE CONFLICT AND THE AFFECTED BOARD MEMBER(S) WOULD EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTING ON THESE MATTERS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE BUILDING COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. NEW DISCOVERIES MONTESSORI ACADEMY 1000 FIFTH AVENUE SE HUTCHINSON MN 55350 412194949 EDUCATION MN 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 NEW DISCOVERIES MONTESSORI ACADEMY J 444000 RENT RECEIVED NEW DISCOVERIES MONTESSORI ACADEMY Q 10200 EXPENSES REIMBURSED BY THE SCHOOL