2025-02-03T12:15:53-06:00 2024-06-30 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2023-07-01 200216368 DAMARISCOTTA MONTESSORI SCHOOL II DAMA 2075632168 93 CENTER STREET NOBLEBORO ME 04555 SHAWNALY TABOR HEAD OF SCHOOL 2075632168 2025-01-20 1 0 P01224575 2074439759 2025-01-20 X 2023 2025-03-06 01:10:19Z SHAWNALY TABOR 93 CENTER STREET NOBLEBORO ME 04543 1162252 0 X N/A X 2003 ME EDUCATION 5 6 32 25 0 0 64256 47615 917789 1082765 2884 6219 23580 21699 1008509 1158298 118399 139860 0 0 558435 626305 0 0 0 372074 400522 1048908 1166687 -40399 -8389 1771635 1713386 1415199 1365339 356436 348047 EDUCATION OF CHILDREN UTILIZING THE MONTESSORI PHILOSOPHY. 0 0 1166687 139860 1104464 TO PROVIDE AN ENRICHING LEARNING ENVIRONMENT IN WHICH CHILDREN ARE ABLE TO REACH THEIR INDIVIDUAL POTENTIAL TO OPERATE & MAINTAIN AN EDUCATIONAL INSTITUTION TO INSTRUCT AND TRAIN CHILDREN IN THE DEVELOPMENT OF THEIR CAPABILITIES IN ACCORDANCE WITH MONTESSORI EDUCATON. 1166687 1 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 5 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 ME X SHAWNALY TABOR 2075632168 93 CENTER STREET NOBLEBORO ME 04555 X DAVID BEAUREGUARD MEMBER 1.00 X 0 0 0 SAMANTHA MEHLHORN SECRETARY 1.00 X X 0 0 0 KIM TOLLEY PRESIDENT 1.00 X 0 0 0 MARCIA CLARK TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 47615 47615 TUITION 611600 1082765 1082765 1082765 6219 6219 25618 3954 21664 21664 MISCELLANEOUS 611600 35 35 35 1158298 1082800 0 27883 139860 139860 60597 60597 514160 514160 8362 8362 43186 43186 6535 6535 1341 1341 49224 49224 30823 30823 240 240 77312 77312 49844 49844 45099 45099 MATERIALS 41401 41401 SUPPLIES 27477 27477 CONTINUING EDUCATION 24558 24558 MAINTENANCE 23579 23579 23089 23089 1166687 1166687 0 0 563638 462894 142643 198709 2149 380 1760248 708845 1063205 1051403 1771635 1713386 19068 16581 34187 8176 1361944 1340582 1415199 1365339 X 356436 348047 356436 348047 1771635 1713386 -8389 0 X X 0 1 X 0 0 X 0 0 75000 75000 338218 165496 172722 1257313 487611 769702 89717 55738 33979 1051403 X 1162252 3954 3954 1158298 0 1158298 1170641 3954 3954 1166687 0 1166687 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT AS OF JUNE 30, 2024, THE SCHOOL DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS ANY INTEREST OR PENALTIES ASSESSED TO THE SCHOOL ARE RECORDED IN OPERATING EXPENSES THE SCHOOL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2022 THROUGH 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FEES NETTED PART XII, LINE 2D - OTHER ADJUSTMENTS: FEES NETTED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SPRING AUCTION 25237 25237 3954 FARM 185 185 1 196 196 25618 25618 3954 3954 21664 1 SCHOLARSHIPS 33 139860 SCHOLARSHIPS SHAWNALY TABOR HEAD OF SCHOOL EMPLOYEE ADVANCE X 380 380 0 0 0 380 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990 PART XII BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.