WASHINGTON MONTESSORI INSTITUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON MONTESSORI INSTITUTE INC (EIN 83-4115261)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-07
IRS object ID
202242509349301319
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-09-07T13:01:03-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kositzka Wicks and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15270 Shawnee Road Suite 250AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834115261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Washington Montessori InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2028188701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 Rivertech Court Suite KAddressLine1Txt
CityRiverdale ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20737ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKavitha MehtaPersonNm
Person TitleChairPersonTitleTxt
Phone2028188701PhoneNum
Signature2022-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKavithaPersonFirstNm
Person LastMehtaPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennica Jardine Whitfield CPAPreparerPersonNm
PTINP01379267PTIN
Phone7036422700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKavitha MehtaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 Rivertech Court Suite KAddressLine1Txt
CityRiverdale ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20737ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$324,660GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wmi-montessori.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionWMI's primary mission is to prepare adults to lead a community of children, supporting all aspects of development. This rigorous training inspires and challenges students in the transformative experience of becoming authentic Montessori teachers. This mission is accomplished by encouraging diversity of race, gender, ethnic origin, economics and opinion in our community and fostering a cooperative relationship among students, faculty, and the Montessori community at large.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$65,573PYContributionsGrantsAmt
CY Contributions Grants$25,812CYContributionsGrantsAmt
PY Program Service Revenue$173,825PYProgramServiceRevenueAmt
CY Program Service Revenue$298,848CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$239,398PYTotalRevenueAmt
CY Total Revenue$324,660CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$147,753PYOtherExpensesAmt
CY Other Expenses$279,642CYOtherExpensesAmt
PY Total Expenses$147,753PYTotalExpensesAmt
CY Total Expenses$315,642CYTotalExpensesAmt
PY Revenues Less Expenses$91,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,018CYRevenuesLessExpensesAmt
Total Assets BOY$232,850TotalAssetsBOYAmt
Total Assets EOY$289,618TotalAssetsEOYAmt
Total Liabilities BOY$63,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,488NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWMI's primary mission is to prepare adults to lead a community of children, supporting all aspects of development. This rigorous training inspires and challenges students in the transformative experience of becoming authentic Montessori teachers. This mission is accomplished by encouraging diversity of race, gender, ethnic origin, economics and opinion in our community and fostering a cooperative relationship among students, faculty, and the Montessori community at large.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$269,715ExpenseAmt
Revenue$298,848RevenueAmt
DescThe Washington Montessori Institute offers Primary (3-6) training courses accredited by the Association Montessori Internationale, the organization founded by Maria Montessori in 1929.This course prepares adults to guide 3-6 year old children in all aspects of development.Desc
Total Program Service Expenses$269,715TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028188701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 Rivertech Court Suite KAddressLine1Txt
CityRiverdale ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20737ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kavitha Mehta
Chair1.00Yes (X)Yes (X)$0$0$0
Grace Lee
Secretary1.00Yes (X)Yes (X)$0$0$0
Sailini Magapu-Lohia
Treasurer1.00Yes (X)Yes (X)$0$0$0
Sandeep Lohia
Director1.00Yes (X)$0$0$0
Virginia McHugh Goodwin
Director1.00Yes (X)$0$0$0
Maia Blankenship
Director1.00Yes (X)$0$0$0
Alexandra Collins
Director1.00Yes (X)$0$0$0
Stacy Fresch
Director1.00Yes (X)$0$0$0
Inga Sieminski
Director1.00Yes (X)$0$0$0
Samantha Vejay
Executive Director40.00Yes (X)$36,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$25,812AllOtherContributionsAmt
Total Contributions$25,812TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Diploma classes611710$187,385$187,385
Certificate courses611710$89,554$89,554
Workshops611710$21,909$21,909
FieldValueIRS element (for citing)
Total Program Service Revenue$298,848TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,660TotalRevenueColumnAmt
Related Or Exempt Func Income$298,848RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,752TotalAmt
Program Services$1,752ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$195,594TotalAmt
Program Services$189,631ProgramServicesAmt
Management And General$5,963ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,987TotalAmt
Program Services$487ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,349TotalAmt
Program Services$1,283ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$872TotalAmt
Program Services$872ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,846TotalAmt
Program Services$35,133ProgramServicesAmt
Management And General$12,713ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,857TotalAmt
Program Services$4,857ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,467TotalAmt
Management And General$4,467ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program expenses$14,474$14,474
Bank service charges$2,656$2,656
Professional developmen$788$570$218

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$315,642TotalAmt
Program Services$269,715ProgramServicesAmt
Management And General$45,927ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,366BOYAmt
EOY$190,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,730BOYAmt
EOY$78,666EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,500BOYAmt
EOY$16,643EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,254BOYAmt
EOY$4,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,850BOYAmt
EOY$289,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,880BOYAmt
EOY$2,880EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,250BOYAmt
EOY$108,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,380BOYAmt
EOY$111,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,470BOYAmt
EOY$178,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,470BOYAmt
EOY$178,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,850BOYAmt
EOY$289,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,018ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,573CurrentTaxYearMinus1YearAmt
Current Tax Year$25,812CurrentTaxYearAmt
Total$99,269TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$173,825CurrentTaxYearMinus1YearAmt
Current Tax Year$298,848CurrentTaxYearAmt
Total$472,673TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,398CurrentTaxYearMinus1YearAmt
Current Tax Year$324,660CurrentTaxYearAmt
Total$571,942TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,000CurrentTaxYearMinus1YearAmt
Current Tax Year$13,000CurrentTaxYearAmt
Total$68,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,000CurrentTaxYearMinus1YearAmt
Current Tax Year$13,000CurrentTaxYearAmt
Total$68,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$503,942PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,398CurrentTaxYearMinus1YearAmt
Current Tax Year$324,660CurrentTaxYearAmt
Total$571,942TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Depreciation$13,357DepreciationAmt
Book Value$16,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,643TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe organization provides a copy of the 990 to the board of directors for their review after it has been filed.
Form 990, Part VI, Section C, line 19Available upon request.
Form 990, Part IX, line 11gAMI Fees: Program service expenses 8,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,027. Course assistants and admin: Program service expenses 0. Management and general expenses 5,963. Fundraising expenses 0. Total expenses 5,963. Presentation/content development fee: Program service expenses 181,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,604.

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