2023-01-23T10:15:09-05:00 2022-06-30 271605088 VITOLO & ASSOCIATES LLC 2130 HIGHWAY 35 STE 224 SEA GIRT NJ 08750 990 2021-07-01 851845347 DAHLIA MONTESSORI INC DAHL 7327687027 535 MAIN STREET ALLENHURST NJ 07711 RENEE IBANEZ DIRECTOR TRUSTEE 7327687027 2022-11-22 RENEE IBANEZ XXX-XX-XXXX MICHAEL L VITOLO CPA P00448114 7329747211 2023-01-16 2021 2023-03-07 01:45:13Z RENEE IBANEZ 535 MAIN STREET ALLENHURST NJ 07711 437866 false X DAHLIAMONTESSORINJ.ORG X 2020 THE PURPOSE OF THE CORPORATION IS TO FURTHER AND CARRY OUT CHARITABLE AND EDUCATIONAL OBJECTIVES AND PURPOSES INCLUDING, BUT NOT LIMITED TO, OPERATING A MONTESSORI SCHOOL, DEDICATED TO CREATING SPACES FOR LEARNING THAT SUPPORT CHILDREN, PARENTS AND TEACHERS ON THEIR UNFOLDING JOURNEY TOWARD FULFILLING THEIR POTENTIAL. 2 0 3 0 343500 94357 0 9 437866 0 0 202418 0 0 157063 359481 78385 74493 152878 0 74493 152878 X THE PURPOSE OF THE CORPORATION IS TO FURTHER AND CARRY OUT CHARITABLE AND EDUCATIONAL OBJECTIVES AND PURPOSES INCLUDING, BUT NOT LIMITED TO, OPERATING A MONTESSORI SCHOOL, DEDICATED TO CREATING SPACES FOR LEARNING THAT SUPPORT CHILDREN, PARENTS AND TEACHERS ON THEIR UNFOLDING JOURNEY TOWARD FULFILLING THEIR POTENTIAL. false false 345633 94357 MONTESSORI ENVIRONMENT THAT OFFERS DAILY CLASSES FOR CHILDREN AGES 2 1/2-6. DURING CLASSES, CHILDREN ARE INSPIRED TO EXPRESS THEMSELVES AND DEVELOP FREELY USING AGE APPROPRIATE TOYS AND SUPPLIES. 345633 true false false false false false false false false false true false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false X 2 0 false false false false false false false true true false false true false false false false false false X RENEE IBANEZ 7327687027 535 MAIN STREET ALLENHURST NJ 07711 RENEE IBANEZ DIRECTOR TRU 40.00 X X 65926 0 0 STEPHANIE STEPHAN DIRECTOR TRU 40.00 X X 65926 0 0 131852 false false false 343500 343500 TUITION INCOME 55666 55666 EDUCATION MGMT FEE 38691 38691 94357 SALE OF PRODUCT INCOME 5 5 MISCELLANEOUS INCOME 4 4 9 437866 94366 182612 182612 19806 19806 1000 1000 120 120 2337 2337 2361 2306 55 45515 45515 6235 6235 10384 10384 BAD DEBT EXPENSE 31982 31982 REPAIRS & MAINTENANCE 26315 26315 EDUCATIONAL EXPENSES 9593 9593 PROPERTY TAXES 7825 7825 13396 10987 2409 359481 345633 13848 0 32434 38469 12000 116661 10252 22059 106409 8000 8000 74493 152878 0 0 X 74493 152878 74493 152878 74493 152878 78385 X false false X 85060 862 84198 16872 6187 10685 14729 3203 11526 106409 SECURITY DEPOSIT 8000 8000 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION USES PRINTED LITERATURE TO PROVIDE TO PARENTS/GUARDIANS OF ALL THOSE APPLYING FOR THE PROGRAMS. FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE CORPORATION IS TO FURTHER AND CARRY OUT CHARITABLE AND EDUCATIONAL OBJECTIVES AND PURPOSES INCLUDING, BUT NOT LIMITED TO, OPERATING A MONTESSORI SCHOOL, DEDICATED TO CREATING SPACES FOR LEARNING THAT SUPPORT CHILDREN, PARENTS AND TEACHERS ON THEIR UNFOLDING JOURNEY TOWARD FULFILLING THEIR POTENTIAL. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS HAVE REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.