KENOSHA MONTESSORI SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA MONTESSORI SCHOOL INC (EIN 39-1087329)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-27
- IRS object ID
- 201212729349300601
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-27T14:36:05-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA & ORENDORFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 76TH ST STE 200 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531424018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391087329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA MONTESSORI SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENO | NameControl |
| Phone | 2626546950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 69TH STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53143 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTINE MURPHY | Name |
| Title | PRESIDENT | Title |
| Phone | 2626546950 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLISON WRIGHT | Name |
| Phone | 2626577716 | Phone |
| Date Prepared | 2012-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 69TH STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 472815 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KENOSHAMONTESSORISCHOOL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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 OWN HUMAN DIGNITY AND THAT OF OTHERS AND TO HELP HIM/HER ATTAIN TRUST IN THE WORTH OF HIS/HER OWN WORK AND WORDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9891 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7713 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 310536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 321352 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 195 | InvestmentIncomePriorYear |
| Investment Income Current Year | 457 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19880 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17583 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 340502 | TotalRevenuePriorYear |
| Total Revenue Current Year | 347105 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 218340 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226093 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83490 | OtherExpensePriorYear |
| Other Expenses Current Year | 98571 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 301830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 324664 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22441 | RevenuesLessExpensesCY |
| Total Assets BOY | 140205 | TotalAssetsBOY |
| Total Assets EOY | 163654 | TotalAssetsEOY |
| Total Liabilities BOY | 3613 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4621 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159033 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 OWN HUMAN DIGNITY AND THAT OF OTHERS AND TO HELP HIM/HER ATTAIN TRUST IN THE WORTH OF HIS/HER OWN WORK AND WORDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 324664 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 324664 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA MONTESSORI SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626546950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 69TH STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN BINZEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELISABETH ISETTS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| HEATHER CONNOLLY | ||||||
| PAST-PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| KRISTINE MURPHY | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| LOUISE LOY | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| KARYN VAN HEIJNINGEN | ||||||
| VICE-PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| MARY ANN ROINIOTIS | ||||||
| CO-TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3700 | MembershipDues |
| Government Grants | 4013 | GovernmentGrants |
| Total Contributions | 7713 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 254282 | 254282 |
| ENRICHMENT PROGRAM | 55689 | 55689 |
| REGISTRATION FEES | 15900 | 15900 |
| MATERIAL FEES | 7275 | 7275 |
| SNACK FEES | 4638 | 4638 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16432 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 321352 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 457 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140421 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 125710 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14711 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 1716 | 1716 |
| NSF CHECK CHARGES | 1156 | 1156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324681 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210004 | Total |
| Program Services | 210004 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16089 | Total |
| Program Services | 16089 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433 | Total |
| Program Services | 433 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5850 | Total |
| Program Services | 5850 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214 | Total |
| Program Services | 1214 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6866 | Total |
| Program Services | 6866 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119 | Total |
| Program Services | 119 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26144 | Total |
| Program Services | 26144 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37046 | Total |
| Program Services | 37046 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MISCELLANEOUS | 4482 | 4482 |
| CLASSROOM MATERIALS | 3785 | 3785 |
| SNACK SUPPLIES | 3467 | 3467 |
| AMS DUES | 3293 | 3293 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5722 | Total |
| Program Services | 5722 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324664 | Total |
| Program Services | 324664 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32796 | BOY |
| EOY | 36584 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107409 | BOY |
| EOY | 127070 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140205 | BOY |
| EOY | 163654 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3613 | BOY |
| EOY | 4621 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3613 | BOY |
| EOY | 4621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136592 | BOY |
| EOY | 159033 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136592 | BOY |
| EOY | 159033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140205 | BOY |
| EOY | 163654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22441 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $3,863 |
| MOVED FROM A/R | $758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4621 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING ACT | NameOfEvent1 |
| Gross Receipts Event1 | 139844 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 139844 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 124991 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 139844 | GrossReceiptsTotal |
| Gross Revenue Total Events | 139844 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 124991 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124991 | DirectExpenseSummaryEvents |
| Net Income Summary | 14853 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALL BOARD MEMBERS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | STUDENTS | Relationship |
| Description Of Transaction | CHILDREN ATTEND KMS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 OWN HUMAN DIGNITY AND THAT OF OTHERS AND TO HELP HIM/HER ATTAIN TRUST IN THE WORTH OF HIS/HER OWN WORK AND WORDS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE PARENTS WHO OCCAISIONALLY DRIVE STUDENTS FOR FIELD TRIPS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETED 990 IS SUBMITTED TO THE ORGANIZATION VIA EMAIL FROM ACCOUNTANT. THE SIGNED EO-8879 IS FAXED TO THE ACCOUNTANT'S OFFICE AS INDICATION OF APPROVAL AND E-FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST |