2021-02-22T14:23:58-06:00 2019-06-30 430352985 Kerber Eck & Braeckel LLP 1365 East Union Ave Litchfield IL 62056 990 2018-07-01 431671014 City Garden Montessori School CITY 3146647646 1618 Tower Grove Ave St Louis MO 631103715 Donna Smith Board Chairperson 3146647646 2021-02-22 1 Elizabeth R Oakley CPA P02212913 2173246611 2018 2022-09-23 18:48:47Z X Donna Smith 1618 Tower Grove Ave St Louis MO 63110 4317222 0 X citygardenschool.org X 2008 MO To provide a high-quality education to a diverse student population, following the philosophy of Dr. Maria Montessori, and to cultivate young people who value and respect themselves, others, the environment and the world community. 11 11 78 87 0 0 731488 1052757 2672501 2975445 30279 21748 168545 205297 3602813 4255247 0 0 0 0 2523358 2581505 0 0 256258 1076723 1297862 3600081 3879367 2732 375880 1217835 2789290 635905 1831480 581930 957810 X The mission of City Garden Montessori Charter School is to provide a high-quality education to a diverse student population, following the philosophy of Dr. Maria Montessori, and to cultivate young people who value and respect themselves, others, the environment and the world community.In the process of nurturing our students to be competent, creative, lifelong learners who practice compassion, respect, nonviolence and sustainability, we will strengthen families, the neighborhoods we serve and the City of St. Louis as a whole. 0 0 2756028 2723520 Charter School: To provide a high-quality education to a diverse student population, following the philosophy of Dr. Maria Montessori, and to cultivate young people who value and respect themselves, others, the environment and the world community. 154922 301103 Preschool: To provide a high-quality education to a diverse student population, following the philosophy of Dr. Maria Montessori, and to cultivate young people who value and respect themselves, others, the environment and the world community. 2910950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X David Blank 3146647646 1618 Tower Grove Ave St Louis MO 631103715 X Joel Achtenberg Emeritus 10.00 X 0 0 0 Anthony Beasley Past Chair 10.00 X X 0 0 0 Liz Fathman Secretary 10.00 X X 0 0 0 David Desai-Ramirez Vice Chair 10.00 X 0 0 0 Anthony Tillman Member 10.00 X 0 0 0 Donna Smith Chair 10.00 X X 0 0 0 Jesse Dixon Member 10.00 X 0 0 0 Sisouphanh Sysco Deuanephenh Treasurer 10.00 X X 0 0 0 Jarrod Sharp Member 10.00 X 0 0 0 Joelle Fouse Member 10.00 X 0 0 0 Shanika Harris Member 10.00 X 0 0 0 Patricia Hurst Emeritus 10.00 X 0 0 0 Claire Schell Member 10.00 X 0 0 0 Susie Shelton-Dodge Member 10.00 X 0 0 0 0 0 0 0 0 0 0 1618 Tower Grove Master Tennant LLC 1618 Tower Grove Avenue St Louis MO 63110 Building Lease 336700 Bellwether Education Partners 517 Boston Post Road 171 Sudbury MA 01776 Strategic Planning 216000 2 1052757 1052757 Government Funding 611110 2556912 2556912 Preschool Tuition 611110 301103 301103 After School Care 611110 80051 80051 Student Fees 611110 27029 27029 Facility Rental 611110 10350 10350 2975445 21748 21748 239842 61975 177867 177867 Miscellaneous 611110 27430 27430 27430 4255247 3024623 0 177867 1926414 1518017 287293 121104 288493 220320 47541 20632 165398 115079 36320 13999 201200 173248 18962 8990 6594 6594 12300 12300 8816 8816 389636 389636 34400 34400 24403 24403 15892 15892 Purchased Services 639071 305227 244325 89519 Supplies 166750 130620 34116 2014 3879367 2910950 712159 256258 353021 728477 184449 179751 500000 382164 1557231 58333 180365 1498898 1217835 2789290 635905 1831480 635905 1831480 X 521930 892810 60000 65000 581930 957810 1217835 2789290 375880 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 1070436 2973 1067463 236795 55360 181435 1498898 X 4317222 61975 61975 4255247 0 4255247 3941342 0 3941342 -61975 -61975 3879367 Part X, Line 2: The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2019, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2016. For the year ended June 30, 2019, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements. Part XI, Line 2d - Other Adjustments: Event Expenses on Schedule G Part XII, Line 4b - Other Adjustments: Event Expenses on Schedule G Form 990, Schedule D, Page 4, Part XI, lines 2d and 4b $61,975 of direct fundraising event expenses on Schedule G. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 The organization is a public charter school principally funded by Missouri and federal monies received through the Missouri Department of Elementary and Secondary Education. Gala 239842 239842 21778 1500 38697 239842 239842 21778 1500 38697 61975 177867 Form 990, Part VI, Section B, line 11b Copies of tax return are provided to all board members. Form 990, Part VI, Section B, line 12c Conflicts of interest are regularly reviewed. If a board member is found to have a conflict within the school, he/she will step down. Form 990, Part VI, Section B, line 15 Copies of the Form 990 are provided to the Board for approval prior to filing. Form 990, Part VI, Section C, line 19 Financial and tax information are available and provided upon request. FORM 990, PART XII, LINE 1 The School uses the modified cash basis of accounting. FORM 990, PART XII, LINE 2C No change from prior year. FORM 990, PAGE 1, BOX B - Amended Return The sole cause for the Form 990's amendment is to clarify an entry on Schedule R, Part I. The description of 4157-4209 Folsom Property, LLC is "Real Estate Holding Entity subject to UBIT." City Garden Montessori School Foundation LLC Required Legal Holding Entity MO 34400 494 City Garden Montessori Charter School 4157-4209 Folsom Property LLC Real Estate Holding Entity subject to UBIT MO 0 865834 City Garden Montessori Charter School 4200-4208 Folsom Property LLC Real Estate Holding Entity MO 0 242696 City Garden Montessori Charter School