2018-05-15T06:57:47-07:00 2017-12-31 PETER WM MANERI JR LLC 21 STOTT AVENUE NORWICH CT 063601507 990 2017-01-01 270652155 Mayflower Montessori School Inc MAYF 8608890883 1 Thames River Place Norwich CT 06360 ROBIN BROCHU FINANCIAL SECRETARY 8608890883 2018-04-26 true PETER WM MANERI JRCPA LLC P00435690 8608893825 2018-05-15 X 2017 2022-09-23 18:48:47Z MARGARET SCHUMAKER 231 Dunham St Norwich CT 06360 313901 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 290972 274221 41053 39680 0 0 332025 313901 0 0 225376 253897 0 0 51519 77868 276895 331765 55130 -17864 110792 88343 10650 2850 100142 85493 Mayflower Montessori's mission is to support false false 284597 261413 313901 DAYCARE TUITION RECEIVED AND RELATED EXPENSES. 284597 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 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 40352 0 0 ANNE JEROME Recording Secretary 25.00 X 0 0 0 40352 false false false 351 261413 12457 274221 Tuition 611699 38660 Insurance adjustment 900099 1020 1020 39680 351 313901 38660 1020 40352 40352 0 0 183344 183344 0 0 3221 0 3221 0 26980 26980 0 0 750 0 750 0 825 0 825 0 906 0 906 0 124 0 124 0 6426 0 6426 0 Paychex fee 2527 0 2527 0 Administrative exp 5653 0 5653 0 Telephone/internet 1586 0 1586 0 Web-site 1366 0 1366 0 57705 33921 23784 0 331765 284597 47168 0 109802 87477 7744 6878 990 866 110792 88343 10650 2850 10650 2850 X 100142 85493 100142 85493 110792 88343 X -17864 3215 X false false false X 0 0 0 2193 283265 285892 261413 832763 290894 298614 66093 38515 12457 706573 290894 300807 349358 324407 273870 1539336 1539336 1539336 1.00000 1.00000 0 0.00000 X 2391 1636 755 5353 5242 111 866 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 Bank charges 15. 0. 15. 0. Form 990, Part IX, Line 24e Books 21. 21. 0. 0. Form 990, Part IX, Line 24e Charity 1375. 0. 1375. 0. Form 990, Part IX, Line 24e Classroom parties 1102. 1102. 0. 0. Form 990, Part IX, Line 24e Classroom supplies 4111. 4111. 0. 0. Form 990, Part IX, Line 24e Cleaning & maint. expense 1375. 0. 1375. 0. Form 990, Part IX, Line 24e Gifts 398. 0. 398. 0. Form 990, Part IX, Line 24e Laundry 300. 0. 300. 0. Form 990, Part IX, Line 24e Lawn care 16053. 0. 16053. 0. Form 990, Part IX, Line 24e Paper & first aide supplies 1292. 0. 1292. 0. Form 990, Part IX, Line 24e Personal property tax 152. 0. 152. 0. Form 990, Part IX, Line 24e Substitutes 40. 40. 0. 0. Form 990, Part IX, Line 24e Training 8536. 8536. 0. 0. Form 990, Part IX, Line 24e Classroom materials 620. 0. 620. 0. Form 990, Part IX, Line 24e Cirriculum 178. 178. 0. 0. Form 990, Part IX, Line 24e Outdoor materials 19933. 19933. 0. 0. Form 990, Part IX, Line 24e Maint supplies 750. 0. 750. 0. Form 990, Part IX, Line 24e 401K fees 1454. 0. 1454. 0.