KENOSHA MONTESSORI SCHOOL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA MONTESSORI SCHOOL INC (EIN 39-1087329)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-19
- IRS object ID
- 201612939349300931
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-19T15:10:47-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391648207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA & ORENDORFF LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 76TH ST STE 200 | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531424018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391087329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA MONTESSORI SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENO | BusinessNameControlTxt |
| Phone | 2626546950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 69TH STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARYN VAN HEIJNINGEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2626546950 | PhoneNum |
| Signature | 2016-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI A SCHMIDT | PreparerPersonNm |
| PTIN | P00037140 | PTIN |
| Phone | 2626577716 | PhoneNum |
| Preparation | 2016-10-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARYN VAN HEIJNINGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 69TH STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $503,305 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KENOSHAMONTESSORISCHOOL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE KENOSHA MONTESSORI SCHOOL STRIVES TO CULTIVATE AND HONOR CHILDREN'S INNATE LOVE OF LEARNING AS THEY PREPARE FOR A LIFE OF PURPOSE, INTEGRITY, AND ACADEMIC ACCOMPLISHMENT. KMS ADHERES TO THE MONTESSORI PHILOSOPHY OF EDUCATING THE "WHOLE CHILD", THROUGH THE USE OF SELF-DIRECTED INSTRUCTION AND SELF-CORRECTING MATERIALS. WE AIM TO GIVE THE STUDENTS THE SKILLS AND CONFIDENCE TO MEET THE CHALLENGES OF SELF, FAMILY,, COMMUNITY, AND THE WORLD AT LARGE. THE BASIC GOALS OF KMS INCLUDE: 1. TO OPEN THE POSSIBLITIES FOR JOYFUL LEARNING AND TO FOSTER SELF- MOTIVATION AND PERSONAL COMPETENCE. 2. TO DEVELOP A FREE AND INQUIRING MIND IN ALL AREAS OF INTEREST. 3. TO CULTIVATE THE CHILD'S SENSE OF BEAUTY. 4. TO ASSIST IN INTEGRATED GROWTH. 5. TO ENCOURAGE PERSISTENT EFFORT IN THE PURSUIT OF KNOWLEDGE. 6. TO GIVE EACH CHILD, THROUGH OUR RESPECTFUL TREATMENT OF HIM/HER, A BELIEF IN HIS/HER OWN HUMAN DIGNITY AND THAT OF OTHERS AND TO HELP HIM/HER ATTAIN TRUST IN THE WORTH OF HIS/HER OWN WORK AND WORDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $320,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $367,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,939 | PYOtherRevenueAmt |
| CY Other Revenue | $20,353 | CYOtherRevenueAmt |
| PY Total Revenue | $348,764 | PYTotalRevenueAmt |
| CY Total Revenue | $395,812 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $293,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,796 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,309 | PYOtherExpensesAmt |
| CY Other Expenses | $70,444 | CYOtherExpensesAmt |
| PY Total Expenses | $360,752 | PYTotalExpensesAmt |
| CY Total Expenses | $375,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $219,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KENOSHA MONTESSORI SCHOOL STRIVES TO CULTIVATE AND HONOR CHILDREN'S INNATE LOVE OF LEARNING AS THEY PREPARE FOR A LIFE OF PURPOSE, INTEGRITY, AND ACADEMIC ACCOMPLISHMENT. KMS ADHERES TO THE MONTESSORI PHILOSOPHY OF EDUCATING THE "WHOLE CHILD", THROUGH THE USE OF SELF-DIRECTED INSTRUCTION AND SELF-CORRECTING MATERIALS. WE AIM TO GIVE THE STUDENTS THE SKILLS AND CONFIDENCE TO MEET THE CHALLENGES OF SELF, FAMILY,, COMMUNITY, AND THE WORLD AT LARGE. THE BASIC GOALS OF KMS INCLUDE: 1. TO OPEN THE POSSIBLITIES FOR JOYFUL LEARNING AND TO FOSTER SELF- MOTIVATION AND PERSONAL COMPETENCE. 2. TO DEVELOP A FREE AND INQUIRING MIND IN ALL AREAS OF INTEREST. 3. TO CULTIVATE THE CHILD'S SENSE OF BEAUTY. 4. TO ASSIST IN INTEGRATED GROWTH. 5. TO ENCOURAGE PERSISTENT EFFORT IN THE PURSUIT OF KNOWLEDGE. 6. TO GIVE EACH CHILD, THROUGH OUR RESPECTFUL TREATMENT OF HIM/HER, A BELIEF IN HIS/HER OWN HUMAN DIGNITY AND THAT OF OTHERS AND TO HELP HIM/HER ATTAIN TRUST IN THE WORTH OF HIS/HER OWN WORK AND WORDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $369,711 | ExpenseAmt |
| Revenue | $367,142 | RevenueAmt |
| Desc | KENOSHA MONTESSORI SCHOOL OFFERS A PRE-SCHOOL, A FULL-DAY KINDERGARTEN, AND AN UPPER LEVEL (GRADES 1 - 6) MONTESSORI PROGRAM. MONTESSORI CLASSROOMS ARE FASCINATING PLACES FOR CHILDREN AND ADULTS. CLASSROOMS ARE BRIGHT, WARM, AND INVITING, FILLED WITH PLANTS, ANIMALS, ART, MUSIC AND BOOKS. THERE ARE INTEREST CENTERS FILLED WITH INTRIGUING LEARNING MATERIALS, FASCINATING MATHEMATICAL MODELS, MAPS, CHARTS, HISTORICAL ARTIFACTS, COMPUTERS, SCIENCE APPARATUS, AND ANIMALS THAT CHILDREN ARE RAISING. YOU WOULD NOT EXPECT TO FIND ROWS OF DESKS IN A MONTESSORI CLASSROOM. THE ROOMS ARE SET UP TO FACILITATE STUDENT DISCUSSION AND TO STIMULATE COLLABORATIVE LEARNING. | Desc |
| Total Program Service Expenses | $369,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA MONTESSORI SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626546950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 69TH STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARYANN ROINIOTIS | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER CONNOLLY | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN SMITH | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| KARYN VAN HEIJNINGEN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BINZEL | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARIJA WEBERS | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| MELISSA THOMAS | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,700 | MembershipDuesAmt |
| All Other Contributions | $4,215 | AllOtherContributionsAmt |
| Total Contributions | $7,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $281,423 | $281,423 |
| ENRICHMENT PROGRAM | $72,888 | $72,888 |
| REGISTRATION FEES | $21,085 | $21,085 |
| MATERIAL FEES | $8,100 | $8,100 |
| SNACK FEES | $4,925 | $4,925 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$21,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $367,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,680 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $107,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,187 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $991 | $991 |
| NSF CHECK CHARGES | $823 | $823 |
| SCHOLASTIC | $737 | $737 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $615 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,710 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,389 | TotalAmt |
| Program Services | $248,389 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,200 | TotalAmt |
| Program Services | $38,200 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,207 | TotalAmt |
| Program Services | $18,207 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876 | TotalAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297 | TotalAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725 | TotalAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,812 | TotalAmt |
| Program Services | $36,812 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,391 | TotalAmt |
| Program Services | $7,391 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SNACK SUPPLIES | $4,165 | $4,165 |
| AMS DUES | $3,944 | $3,944 |
| CONSUMABLES | $3,823 | $3,823 |
| CLASSROOM MATERIALS | $2,393 | $2,393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,398 | TotalAmt |
| Program Services | $5,987 | ProgramServicesAmt |
| Management And General | $1,411 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,240 | TotalAmt |
| Program Services | $369,711 | ProgramServicesAmt |
| Management And General | $5,529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,800 | BOYAmt |
| EOY | $79,227 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,403 | BOYAmt |
| EOY | $158,805 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $774 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475 | BOYAmt |
| EOY | $3,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,678 | BOYAmt |
| EOY | $241,961 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656 | BOYAmt |
| EOY | $2,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656 | BOYAmt |
| EOY | $2,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,022 | BOYAmt |
| EOY | $239,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,022 | BOYAmt |
| EOY | $239,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,678 | BOYAmt |
| EOY | $241,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,572 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MOVED FROM A/R | $1,338 |
| PAYROLL LIABILITIES | $1,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,367 | TotalLiabilityAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PUBLICIZED THROUGH ITS REGISTRATION MATERIALS | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCRIP | Event1Nm |
| Gross Receipts Event1 | $101,182 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $101,182 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $98,637 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION-SPRINGT | Event2Nm |
| Gross Receipts Event2 | $13,241 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,241 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,270 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,257 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,257 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,586 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $124,680 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $124,680 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,187 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALL BOARD MEMBERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | STUDENTS | RelationshipDescriptionTxt |
| Transaction | CHILDREN ATTEND KMS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE CHILDREN OF THE BOARD MEMBERS ATTEND KENOSHA MONTESSORI SCHOOL AND TUITION IS PAID TO THE SCHOOL; FAMILIES MIGHT OCCAISIONALLY CARRY OUTSTANDING BALANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE KENOSHA MONTESSORI SCHOOL STRIVES TO CULTIVATE AND HONOR CHILDREN'S INNATE LOVE OF LEARNING AS THEY PREPARE FOR A LIFE OF PURPOSE, INTEGRITY, AND ACADEMIC ACCOMPLISHMENT. KMS ADHERES TO THE MONTESSORI PHILOSOPHY OF EDUCATING THE "WHOLE CHILD", THROUGH THE USE OF SELF-DIRECTED INSTRUCTION AND SELF-CORRECTING MATERIALS. WE AIM TO GIVE THE STUDENTS THE SKILLS AND CONFIDENCE TO MEET THE CHALLENGES OF SELF, FAMILY,, COMMUNITY, AND THE WORLD AT LARGE. THE BASIC GOALS OF KMS INCLUDE: 1. TO OPEN THE POSSIBLITIES FOR JOYFUL LEARNING AND TO FOSTER SELF- MOTIVATION AND PERSONAL COMPETENCE. 2. TO DEVELOP A FREE AND INQUIRING MIND IN ALL AREAS OF INTEREST. 3. TO CULTIVATE THE CHILD'S SENSE OF BEAUTY. 4. TO ASSIST IN INTEGRATED GROWTH. 5. TO ENCOURAGE PERSISTENT EFFORT IN THE PURSUIT OF KNOWLEDGE. 6. TO GIVE EACH CHILD, THROUGH OUR RESPECTFUL TREATMENT OF HIM/HER, A BELIEF IN HIS/HER OWN HUMAN DIGNITY AND THAT OF OTHERS AND TO HELP HIM/HER ATTAIN TRUST IN THE WORTH OF HIS/HER OWN WORK AND WORDS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE PARENTS WHO OCCASIONALLY DRIVE STUDENTS FOR FIELD TRIPS OR WHO HELP WITH SCHOOL FUNDRAISING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETED 990 IS SUBMITTED TO THE ORGANIZATION VIA EMAIL FROM ACCOUNTANT. THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD. THE SIGNED EO-8879 IS FAXED TO THE ACCOUNTANT'S OFFICE AS INDICATION OF APPROVAL AND E-FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST |