WASHINGTON MONTESSORI INSTITUTE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON MONTESSORI INSTITUTE INC (EIN 83-4115261)
Tax period
2019-03-25 to 2019-12-31
Filed
2021-11-15
IRS object ID
202103199349202515
Schema version
2019v5.2
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)
Return2021-11-15T08:59:42-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2019-03-25TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834115261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Washington Montessori Institute IncBusinessNameLine1Txt
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)
PersonSailini Magapu-LohiaPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2028188701PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennica Jardine Whitfield CPAPreparerPersonNm
PTINP01379267PTIN
Phone7036422700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://www.wmi-montessori.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,476GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,884ContributionsGiftsGrantsEtcAmt
Program Service Revenue$80,592ProgramServiceRevenueAmt
Total Revenue$118,476TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,401FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,381OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,869OtherExpensesTotalAmt
Total Expenses$40,651TotalExpensesAmt
Excess Or Deficit For Year$77,825ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$51,718EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$26,357EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$78,075EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77,825EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe Washington Montessori Institute's primary mission is to offer a comprehensive course of study for adults that effectively prepares them to lead a community of children in all aspects of development. Our rigorous training both inspires and challenges our students in the transformative experience of becoming authentic Montessori teachers.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe 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. The first 6 years of life is a critical stage to establish the foundations for a fully developed human being one who finds deep satisfaction with oneself and possesses the desire and ability to contribute to the betterment of humankind.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$32,112ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,112TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Carolyn Haas
Director1.00$0$0$0
Sandeep Lohia
Director1.00$0$0$0
Virginia McHugh Goodwin
Director1.00$0$0$0
Ayize Sabater
Director1.00$0$0$0
Kavitha Mehta
President5.00$0$0$0
Grace Lee
Secretary5.00$0$0$0
Sailini Magapu-Lohia
Treasurer5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 Rivertech Court Suite KAddressLine1Txt
CityRiverdale ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20737ZIPCd
FieldValueIRS element (for citing)
Phone2028188701PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$37,884CurrentTaxYearAmt
Total$37,884TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$37,884CurrentTaxYearAmt
Total$37,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$37,884PublicSupportTotal170Amt
Total Support$37,884TotalSupportAmt
Gross Receipts Rltd Activities$80,592GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule AFormAndLineReferenceDesc
ExplanationThe Institute became an independent non-profit organization on March 25, 2019.ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 3,643. Description: Other Expenses. Amount: 1,738. Total to Form 990-EZ, line 14: 5,381.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Bank fees. Amount: 1,947. Description: Professional development. Amount: 1,630. Description: Program expenses. Amount: 25,192. Description: Promotion. Amount: 100. Total to Form 990-EZ, line 16: 28,869.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 26,357.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: . Beg. of Year Amount: 0. End of Year Amount: 250.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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