MAYFLOWER MONTESSORI SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAYFLOWER MONTESSORI SCHOOL (EIN 27-0652155)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202221309349302337
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-05-10T12:27:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823803158PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETER WM MANERI JR CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 STOTT AVEAddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270652155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYFLOWER MONTESSORI SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYFBusinessNameControlTxt
Phone8608890883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 THAMES RIVER PLACEAddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN BROCHUPersonNm
Person TitleAMINISTRATIVE ASSISTPersonTitleTxt
Phone8608890883PhoneNum
Signature2022-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastBROCHUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER WM MANERI JRPreparerPersonNm
PTINP00435690PTIN
Phone8608893825PhoneNum
Preparation2022-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBECKY MATTHEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 WASHINGTON ST 10AddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$382,562GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionMAYFLOWER MONTESSORI'S MISSION IS TO SUPPORT THE STAFF, PARENTS, TEACHERS OF MMS AND THE CHILDREN OF THE SCHOOL ALLOWING THEM TO PURSUE A QUALITY EARLY LEARNING EXPERIENCE IN A DAY CARE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$213,078PYContributionsGrantsAmt
CY Contributions Grants$348,541CYContributionsGrantsAmt
PY Program Service Revenue$19,865PYProgramServiceRevenueAmt
CY Program Service Revenue$33,696CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$143PYOtherRevenueAmt
CY Other Revenue$325CYOtherRevenueAmt
PY Total Revenue$233,086PYTotalRevenueAmt
CY Total Revenue$382,562CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$248,985PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,539CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$48,418PYOtherExpensesAmt
CY Other Expenses$48,120CYOtherExpensesAmt
PY Total Expenses$297,403PYTotalExpensesAmt
CY Total Expenses$320,659CYTotalExpensesAmt
PY Revenues Less Expenses-$64,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,903CYRevenuesLessExpensesAmt
Total Assets BOY$75,865TotalAssetsBOYAmt
Total Assets EOY$139,023TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAYFLOWER MONTESSORI'S MISSION IS TO SUPPORT THE STAFF, PARENTS, TEACHERS OF MMS AND THE CHILDREN OF THE SCHOOL ALLOWING THEM TO PURSUE A QUALITY EARLY LEARNING EXPERIENCE IN A DAY CARE ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$269,009ExpenseAmt
DescDAYCARE TUITION RECEIVED AND RELATED EXPENSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,626ExpenseAmt
DescDAYCARE RELATED EXPENSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,626TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$272,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN BROCHUPersonNm
Phone8608890883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 TOWN HOUSE ROADAddressLine1Txt
CityLISBONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06351ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHANIE AVERY
LEAD TODDLERYes (X)$0$0$0
ROBIN BRISSON
COMMUNITY MEYes (X)$0$0$0
ROBIN BROCHU
AMINISTRATIVYes (X)$0$0$0Yes (X)
ANGELA BROWN
GRANDPARENTYes (X)$0$0$0
LAKISHA CHIN
PARENT MEMBEYes (X)$0$0$0
ANNE JEROME
RECORDING SEYes (X)$0$0$0
BECKY MATTHEWS
DIRECTORYes (X)$0$0$0
ALYSSA PORTELLA
LEAD PRESCHOYes (X)$0$0$0
CHRISSY SCHNATTER
VOTING MEMBEYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$347,439GovernmentGrantsAmt
All Other Contributions$1,102AllOtherContributionsAmt
Total Contributions$348,541TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Total Revenue Column$33,696TotalRevenueColumnAmt
Related Or Exempt Func Income$33,696RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,696TotalProgramServiceRevenueAmt
Fundraising Gross Income$325FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$325TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,562TotalRevenueColumnAmt
Related Or Exempt Func Income$33,696RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,201TotalAmt
Program Services$244,201ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,692TotalAmt
Program Services$5,692ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,646TotalAmt
Program Services$22,646ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,122TotalAmt
Management And General$19,122ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,555TotalAmt
Management And General$1,555ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,278TotalAmt
Management And General$5,278ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,545TotalAmt
Management And General$15,545ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96TotalAmt
Program Services$96ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,724TotalAmt
Management And General$5,724ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$320,659TotalAmt
Program Services$272,635ProgramServicesAmt
Management And General$48,024ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,492BOYAmt
EOY$138,746EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$373BOYAmt
EOY$277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,865BOYAmt
EOY$139,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$75,865BOYAmt
EOY$139,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,865BOYAmt
EOY$139,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,865BOYAmt
EOY$139,023EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$61,903ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,334PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$79OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,078CurrentTaxYearMinus1YearAmt
Current Tax Year$348,541CurrentTaxYearAmt
Total$1,308,065TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,008CurrentTaxYearMinus1YearAmt
Current Tax Year$34,021CurrentTaxYearAmt
Total$115,599TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,086CurrentTaxYearMinus1YearAmt
Current Tax Year$382,562CurrentTaxYearAmt
Total$1,423,664TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,423,664PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,086CurrentTaxYearMinus1YearAmt
Current Tax Year$382,562CurrentTaxYearAmt
Total$1,423,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,744OtherCostOrOtherBasisAmt
Depreciation$7,467DepreciationAmt
Book Value$277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$277TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDAYCARE RELATED EXPENSES
FORM 990, PAGE 6, PART VI, LINE 9LAKISHA CHIN 9 STURTEVANT ST NORWICH, CT 06360
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XILINE 8.PRIOR ADJUSTMENT TO BALANCE CASH RECONCILIATION DIFFERENCE. LINE 9. ROCORD PPP LOAN AND PPP LOAN FORGIVENESS.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -79

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