2021-11-30T09:51:14-06:00 2021-06-30 814987490 DOUCETTE & DOUCETTE CPAS LLC 137 SCHOOL ST FRANKLIN MA 020382015 990 2020-07-01 042668765 MONTROSE FOUNDATION INC MONT 5083592423 29 NORTH STREET MEDFIELD MA 02052 RON YOUNG CFO/BUSINESS MANAGER 5083592423 2021-11-30 true RONALD YOUNG 990009999 DENISE M SMITH CPA P01476230 5083393078 2021-11-30 2020 2022-09-23 18:48:47Z RON YOUNG 29 NORTH STREET MEDFIELD MA 02052 8854854 false X WWW.MONTROSESCHOOL.ORG X 1978 MA TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS. EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. 8 0 111 50 -344 920430 1898848 6275532 6628914 182 488 146402 225500 7342546 8753750 1978262 2262490 0 3402282 3736801 0 15000 1792613 2219716 7173157 8219007 169389 534743 19504463 18590536 6056557 4607886 13447906 13982650 X TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS. EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. false false 6210632 2262490 6628914 THE EDUCATION AND DEVELOPMENT OF LOCAL, NATIONAL, AND INTERNATIONAL YOUNG WOMEN FROM GRADES 6-12. 6210632 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 8 0 111 true true true false false false false false false false X 8 0 false false false false true true true true false false false false true true true true true false false false MA X RON YOUNG 5083592423 29 NORTH STREET MEDFIELD MA 02052 X MARGARET ROWAN THRU JULY 2021 FORMER TRUST 10.00 3.00 X 0 0 0 SUSAN MANGELS THRU JULY 2021 FORMER TRUST 10.00 X 0 0 0 WILLIAM BOWMAN TRUSTEE 10.00 X 0 0 0 JANE ANN DRIVER TRUSTEE 10.00 X 0 0 0 CALVIN HARRISON TRUSTEE 10.00 X 0 0 0 NEIL JACOB TRUSTEE 10.00 X 0 0 0 WILLIAM NOONAN CHAIRMAN 10.00 X 0 0 0 MARY OLOHAN TRUSTEE 10.00 X 0 0 0 MICHAEL ROBERTO TRUSTEE 10.00 X 0 0 0 KESTAS SEREIVA TRUSTEE 10.00 X 0 0 0 2 false false false 94558 635600 1168690 1898848 TUITION, GROSS 611600 6628914 6628914 6628914 488 488 57852 58196 -344 -344 -344 69274 94558 42908 26366 26366 ACADEMIC CONSULTING 187854 187854 OTHER REVENUE 11624 11624 199478 8753750 6828392 -344 26854 2262490 2262490 243780 243780 3211237 2064010 1132227 15000 281784 169070 112714 13333 8000 5333 20139 12083 8056 1233 740 493 126245 86463 39782 314054 188432 125622 120937 72562 48375 385810 308648 77162 12159 12159 120102 96082 24020 516511 413209 103302 311666 249333 62333 STUDENT ACTIVITIES 171219 171219 EDUCATION 48548 48548 BAD DEBT EXPENSE 32319 32319 MISCELLANEOUS 25441 15265 10176 8219007 6210632 1993375 15000 2092783 1561203 23457404 6428071 17411680 17029333 19504463 18590536 1605106 1390718 3526049 2970008 925402 247160 6056557 4607886 X 13447906 13982650 13447906 13982650 19504463 18590536 X 534743 1 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1943713 1943713 13758394 3866063 9892331 6983800 1927217 5056583 391143 298647 92496 380354 336144 44210 17029333 OTHER CURRENT LIABILITIES 243442 LEASE DEPOSITS 3718 247160 6611398 -2142352 -2142352 8753750 8753750 5987734 -2231273 -2231273 8219007 8219007 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE 58,197 ACCRUAL TO CASH ADJUSTMENT 19,033 FUNDRAISING EXPENSE 42,908 TUITION ASSISTANCE AND SCHOLARSHIPS -2,262,490 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE 58,197 ACCRUAL TO CASH ADJUSTMENT -69,889 FUNDRAISING EXPENSE 42,908 TUITION ASSISTANCE AND SCHOLARSHIPS -2,262,490 ROUNDING 1 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ABOVE POLICIES ARE MADE KNOWN DURING THE REGISTRATION PROCESS. GALA 163832 94558 69274 4821 16781 6600 14706 163832 94558 69274 4821 16781 6600 14706 42908 26366 false TUITION ASSISTANCE 100 1929970 SCHOLARSHIPS 50 332520 FORM 990 - ORGANIZATION'S MISSION TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS. EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION MEMBERS ARE MADE UP OF THE ORGINAL INCORPORATORS, TRUSTEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER TRUSTEES AND OFFICERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED BY OTHER MEMBERS AND TRUSTEES AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 8B ALL MEETINGS OF THE GOVERNING BODY ARE PROPERLY DOCUMENTED. THERE ARE NO COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE DETAILS OF FORM 990 ARE LEFT UP TO THE FINANCIAL OFFICER AS STATED IN THE ORGANIZATIONS BYLAWS. FORM 990, PAGE 6, PART VI, LINE 12C ANY BOARD MEMBER WHO RECEIVES A WRITTEN INQUIRY, COMPLAINT, OR SUGGESTION SHALL PRESENT IT BEFORE THE BOARD AT THE NEXT BOARD MEETING. AFTER AN INQUIRY, COMPLAINT OR SUGGESTION HAS BEEN HEARD BY THE BOARD AND IF IT IS FOUND TO BE OF MERIT, ANY ACTION TAKEN SHALL BE BY APPROVAL BY THE VOTE OF THE BOARD. IF THE MATTER IF FOUND TO BE WITHOUT MERIT, OR IF THE BOARD VOTES TO TABLE OR DISMISS THE ISSUE, THE PETITIONER SHALL BE NOTIFIED OF THE OUTCOME IN WRITING BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 1