2019-06-19T11:22:17-07:00 2018-12-31 PETER WM MANERI JR LLC 21 STOTT AVENUE NORWICH CT 063601507 990 2018-01-01 270652155 Mayflower Montessori School Inc MAYF 8608890883 1 Thames River Place Norwich CT 06360 Robin Brochu Financial Secretary 8608890883 2019-06-13 true PETER WM MANERI JRCPA LLC P00435690 8608893825 2019-06-19 X 50.199.212.109 2019-06-19 11:22:09 PD P 913A4D82ACEEACD05BCB24F75677191D4A8D58F6 E66F98D059F2DF7C6B52A03ABD3F57A47CF25D24 2018 2019-02-21 02:37:17Z Margaret Schumaker 231 Dunham St Norwich CT 06360 252119 false X N/A X 2009 CT Mayflower Montessori's mission is to support the staff, parents, teachers of MMS and the children of the school allowing them to pursue a quality early learning experience in a day care environment. 0 0 13 2 0 0 274221 213375 39680 38744 0 0 313901 252119 0 0 253897 238563 0 0 77868 39282 331765 277845 -17864 -25726 88343 59039 2850 0 85493 59039 Mayflower Montessori's mission is to support the staff, parents, teachers of MMS and the children of the school allowing them to pursue a quality early learning experience in a day care environment. false false 236363 201175 252119 Daycare tuition received and related expenses. 236363 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 13 true false false false false false false false false false false X 0 0 false false false false false false false true true false false true true false false false false false false false X Margaret Schumaker 8608890883 231 Dunham St Norwich CT 06360 Chrissy Schntter Chair 25.00 X X 0 0 0 Robin Brochu Financial Secretary 25.00 X X 39141 0 0 Anne Jerome Recording Secretary 25.00 X 0 0 0 Becky Matthews Director 5.00 X 41361 0 0 Katie Cote Lead teacher member 5.00 X 10692 0 0 Stephanie Avery Teacher member 5.00 X 23000 0 0 Angela Brown Member 5.00 X 0 0 0 Robin Brisson Community member 5.00 X 0 0 0 Lakisha Chin Parent member 5.00 X 0 0 0 114194 0 0 false false false 764 201175 11436 213375 Tuition 611699 37028 0 0 Insurance adjustment 900099 1215 0 1215 Chase rewards 900099 451 0 451 Training fee refund 900099 50 0 50 38744 764 252119 37028 0 1716 114194 114194 0 0 97085 97085 0 0 3832 0 3832 0 23452 23452 0 0 750 0 750 0 990 0 990 0 811 0 811 0 110 0 110 0 5580 0 5580 0 Paychex fee 2379 0 2379 0 Administrative expense 3318 0 3318 0 Telephone/internet 1510 0 1510 0 Web-site 1681 0 1681 0 22153 1632 20521 0 277845 236363 41482 0 87477 58284 7744 6989 866 755 88343 59039 2850 0 2850 0 X 85493 59039 85493 59039 88343 59039 X -25726 -728 X false false false X 0 0 2193 283265 285892 261413 201175 1033938 298614 66093 38515 12457 11436 427115 0 0 300807 349358 324407 273870 212611 1461053 0 0 0 1461053 0 0 0 0 1461053 1.00000 1.00000 0.00000 0.00000 X 2391 1715 676 5353 5274 79 755 Pt VI, Line 11b A copy of the return is made available upon request. Pt XI Adjustment to reconcile books to balance sheet. Form 990, Part IX, Line 24e Books 44. 44. 0. 0. Form 990, Part IX, Line 24e Charity 1410. 0. 1410. 0. Form 990, Part IX, Line 24e Classroom parties 625. 0. 625. 0. Form 990, Part IX, Line 24e Classroom supplies 562. 562. 0. 0. Form 990, Part IX, Line 24e Gifts 420. 0. 420. 0. Form 990, Part IX, Line 24e Laundry 200. 0. 200. 0. Form 990, Part IX, Line 24e Lawn care 11201. 0. 11201. 0. Form 990, Part IX, Line 24e Personal property tax 703. 0. 703. 0. Form 990, Part IX, Line 24e Substitutes 40. 40. 0. 0. Form 990, Part IX, Line 24e Training 1455. 0. 1455. 0. Form 990, Part IX, Line 24e 401K fees 1333. 0. 1333. 0. Form 990, Part IX, Line 24e Postage 49. 0. 49. 0. Form 990, Part IX, Line 24e NAEYC annual fee 550. 0. 550. 0. Form 990, Part IX, Line 24e State tax 587. 0. 587. 0. Form 990, Part IX, Line 24e Classroom materials 986. 986. 0. 0. Form 990, Part IX, Line 24e Outdoor supplies 68. 0. 68. 0. Form 990, Part IX, Line 24e Maintenance supplies 270. 0. 270. 0. Form 990, Part IX, Line 24e Cleaning supplies 1012. 0. 1012. 0. Form 990, Part IX, Line 24e Paper products 442. 0. 442. 0. Form 990, Part IX, Line 24e Health supplies 196. 0. 196. 0.