2015-11-13T12:48:56-06:00 2015-06-30 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2014-07-01 205197160 NEWTON MONTESSORI SCHOOL INC NEWT 6179694488 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 ELIZABETH BLACK HEAD OF SCHOOL 6179694488 2015-10-20 1 ALAN GAROFALO P00744592 6177427788 2014 2016-03-07 17:11:31Z ELIZABETH BLACK 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 4634973 0 X WWW.NEWTONMONTESSORI.ORG X 2006 MA OPERATION OF MONTESSORI SCHOOL. 19 18 65 20 0 0 69193 97361 4455308 4507947 4062 9069 46642 18110 4575205 4632487 227910 202000 0 0 2967364 2925250 0 0 2949 1135191 1256928 4330465 4384178 244740 248309 5114861 5847310 3744728 4228868 1370133 1618442 X NEWTON MONTESSORI SCHOOL IS A DIVERSE, COLLABORATIVE COMMUNITY COMMITTED TO EDUCATING CHILDREN FROM TODDLERS TO SIXTH GRADE THROUGH THE MONTESSORI PHILOSOPHY. WE EMPOWER CHILDREN, FAMILIES,AND STAFF TO REACH THEIR FULLEST POTENTIAL AS PASSIONATE LIFE-LONG LEARNERS WHO ARE CONFIDENT,INDEPENDENT THINKERS AND CARING,RESPONSIBLE CONTRIBUTORS TO PEACE IN OUR WORLD. 0 0 3065832 202000 4507947 CO-EDUCATIONAL SCHOOL FOR STUDENTS FROM 15 MONTHS TO SIXTH GRADE. 3065832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X X LISA HALM 6179694488 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 LAURA GASSNER OTTING MEMBER 1.00 X 0 0 0 STEPHEN ESPOSITO MEMBER 1.00 X 0 0 0 JOE JOLLY MEMBER 1.00 X 0 0 0 DENISE GEE ANDREOLI MEMBER 1.00 X 0 0 0 NICK MORGAN MEMBER 1.00 X 0 0 0 ELIZABETH BLACK HEAD OF SCHOOL 40.00 X X 168130 0 13684 HATTIE KERWIN DERRICK SECRETARY 1.00 X 0 0 0 BRIAN ALFERMANN MEMBER 1.00 X 0 0 0 ADRIAN DEDOMENICO TREASURER 1.00 X 0 0 0 SUSA VISURI MEMBER 1.00 X 0 0 0 LINDA WOODARD PRESIDENT 1.00 X 0 0 0 JON WHITE MEMBER 1.00 X 0 0 0 CAROL STUCKEY MEMBER 1.00 X 0 0 0 LIZ BOWIE MEMBER 1.00 X 0 0 0 CHAD HINKLE MEMBER 1.00 X 0 0 0 SARAH MULROONEY MEMBER 1.00 X 0 0 0 NATHALIE RAYES MEMBER 1.00 X 0 0 0 ROBERT REIMANN MEMBER 1.00 X 0 0 0 JODY ROSE MEMBER 1.00 X 0 0 0 168130 0 13684 1 0 1 0 0 97361 97361 TUITION AND FEES 611710 4029820 4029820 EARLY AND LATE CARE 611710 248466 248466 ENRICHMENT CLASSES 611710 90815 90815 SUMMER CAMP 611710 89920 89920 VACATION CARE 611710 39440 39440 9486 9486 4507947 9069 9069 20596 2486 18110 18110 4632487 4507947 0 27179 202000 202000 183750 183750 2299497 1852265 447232 44757 30183 14574 203337 159594 43743 193909 149796 44113 94551 4068 90483 9742 9742 12316 12316 44530 41581 2949 113330 40605 72725 422283 333604 88679 34765 74 34691 158820 125468 33352 31627 31627 REPAIRS AND MAINTENANCE 92214 33534 58680 THIRD PARTY SERVICER FE 61067 61067 UTILITIES 58018 45834 12184 STUDENT ENRICHMENT 56217 56217 67448 32590 34858 4384178 3065832 1315397 2949 2303625 2408105 2493433 3051380 7948 8024 1080597 700796 309855 379801 5114861 5847310 29904 31490 3263035 3831015 451789 366363 3744728 4228868 X 1370133 1618442 1370133 1618442 5114861 5847310 248309 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676297 466831 209466 404300 233965 170335 379801 ACCRUED PAYROLL 361763 DEFERRED RENT 4600 366363 X 4423904 2486 2486 4421418 211069 211069 4632487 4184664 2486 2486 4182178 202000 202000 4384178 PART X, LINE 2: THE TRUST ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. TAX YEARS JUNE 30, 2011 THROUGH THE CURRENT TAX YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST SCHOLARSHIPS AND FINANCIAL ASSISTANCE (NET OF REVENUE ON FS) PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST SCHOLARSHIPS AND FINANCIAL ASSISTANCE (NET OF REVENUE ON FS) RECONCILIATION THE RECONCILIATION OF INCOME AND EXPENSES FROM THE FINANCIAL STATEMENTS TO THE 990 IS SCHOLARSHIPS AND FINANCIAL ASSISTANCE. THIS IS SHOWN NET OF REVENUE ON THE FINANCIAL STATEMENTS AND AS AN EXPENSE ON THE 990 IN THE AMOUNT OF $202,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BOTH APPLICATION FOR ADMISSION AND ANY ADVERTISING OF NEWTON MONTESSORI SCHOOL PUBLISHES ITS "NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS". THE SCHOOL ALSO PUBLISHED NOTICES IN TWO COMMUNITY NEWSPAPERS. MA ART SHOW 20596 20596 2486 20596 20596 2486 2486 18110 1 INSTITUTIONAL SCHOLARSHIPS 31 202000 FAIR MARKET VALUE PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. X 0 0 0 0 0 0 0 0 0 ELIZABETH BLACK HEAD OF SCHOOL 168130 0 0 0 0 0 0 0 13684 0 181814 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE COPY OF THE 990 WILL BE REVIEWED AS SOON AS POSSIBLE BEFORE IT IS FILED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW AND WRITTEN ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS ACCESS TO INDEPENDENT RESOURCES FOR NON-PROFIT ADVISORY SERVICES. THESE ARE USED TO DETERMINE OFFICER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THIS PROCESS SINCE THE PRIOR YEAR.