2022-01-24T14:56:42-06:00 2021-06-30 271605088 VITOLO & ASSOCIATES LLC 2130 HIGHWAY 35 STE 224 SEA GIRT NJ 08750 990EZ 2020-07-01 851845347 DAHLIA MONTESSORI INC DAHL 7327687027 535 MAIN STREET ALLENHURST NJ 07711 STEPHANIE STEPHAN DIRECTOR TRUSTEE 7327687027 2021-11-08 STEPHANIE STEPHAN XXX-XX-XXXX MICHAEL L VITOLO CPA P00448114 7329747211 2022-01-24 2020 2022-09-23 18:48:47Z X 6267 X X DAHLIAMONTESSORINJ.ORG X X 112414 X 109164 3250 112414 19390 1000 4000 8 13623 38021 74393 100 74493 X 100 32434 42059 100 74493 100 74493 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. 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. 35158 35158 RENEE IBANEZ DIRECTOR TRU 40.00 8083 STEPHANIE STEPHAN DIRECTOR TRU 40.00 10083 false false false false false false false false false STEPHANIE STEPHAN 9 CLINTON AVE EATONTOWN NJ 07724 7327687027 false false false false false false false false false true false NONE NONE true X 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-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 120 OFFICE SUPPLIES & MATERIALS 116 SOFTWARE EXPENSES 448 TECHNOLOGY EXPENSES 162 INSURANCE 387 BANK FEES 29 CLEANING 770 SUPPORTING MATERIALS 2,340 CLASSROOM FURNITURE 1,350 EDUCATIONAL EXPENSES 3,207 PERMITS 150 MOVING FEES 500 BUSINESS REGISTRATION 27 NON-INVESTMENT DEPRECIATION 4,017 TOTAL 13,623 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 12,000 CLASSROOM FURNITURE 0 9,204 LESS ACCUMULATED DEPRECIATION 0 1,205 MONTESSORI MATERIALS 0 16,872 LESS ACCUMULATED DEPRECIATION 0 2,812 SECURITY DEPOSIT 0 8,000 TOTAL 0 42,059 FORM 990-EZ, PART III 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. RENEE IBANEZ STEPHANIE STEPHAN