2018-04-24T08:10:19-05:00 2017-08-31 203968236 JAMES A GEORGE PC 401 EDGEWATER PLACE SUITE 190 WAKEFIELD MA 01880 990 2016-09-01 132573905 MORNINGSIDE MONTESSORI SCHOOL MORN 2123161555 251 W 100TH STREET NEW YORK NY 10025 Tara Greaney Acting Executive Director 2123161555 2018-03-28 P00659906 7812458200 173.9.65.109 2018-03-28 08:53:44 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 9E325E4D9F516F90CD7159148B0C7779D5865133 2016 2021-01-29 14:40:06Z Nour Goda 251 W 100TH STREET NEW YORK NY 10025 1201528 0 X www.morningsidemontessori.org/ X 1966 NY PRE-SCHOOL AGES 2-5. 12 12 0 75 0 0 46198 37516 1383175 1118924 11251 10047 26950 25398 1467574 1191885 0 0 0 0 1242550 964886 0 0 0 460382 429024 1702932 1393910 -235358 -202025 1274152 1399174 469696 732897 804456 666277 PRE-SCHOOL AGES 2-5. 0 0 876397 1118924 MORNINGSIDE MONTESSORI SCHOOL OPERATES A PRE-SCHOOL AND KINDERGARTEN FOR APPROXIMATELY 90 CHILDREN AGED 2-5. 876397 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X Tara Greaney 2123161555 251 W 100TH STREET NEW YORK NY 10025 LISA NAGORNY TRUSTEE 1.00 X 0 0 0 Josie Bloom TRUSTEE 1.00 X 0 0 0 ASHLEY RUSSELL TRUSTEE 1.00 X 0 0 0 Matthew Clavel TRUSTEE 1.00 X 0 0 0 Zehra Dincer TRUSTEE 1.00 X 0 0 0 Daniel Gimmel TRUSTEE 1.00 X 0 0 0 DAN SAVAL Trustee 1.00 X 0 0 0 Aaron Young TRUSTEE 1.00 X 0 0 0 Anthony Showah EXECUTIVE DIRECTOR 35.00 X 0 80097 0 Peter Watt President 1.00 X 0 0 0 SASHA NICHOLAS Vice PRESIDENT 1.00 X 0 0 0 Margaret Jones Treasurer 1.00 X 0 0 0 BILL OLESON Secretary 1.00 X 0 0 0 0 80097 0 0 0 0 0 ADP 71 Hanover Road Florham Park NJ 07932 Payroll Management Fee 112404 1 37516 37516 Tuition 624410 1101961 1101961 Other Fees 624410 16963 16963 1118924 10047 10047 35041 9643 25398 25398 1191885 1118924 0 35445 4754 4754 809166 473920 335246 150966 103531 47435 112404 72260 40144 13717 13717 30527 30292 235 3880 3880 46460 14087 32373 162934 122200 40734 20718 19218 1500 11047 9787 1260 TRIPS / SWIM / SOCCER / 18101 18101 BAD DEBT 8652 8652 MISCELLANEOUS 321 206 115 T SHIRT EXPENSE 263 263 1393910 876397 517513 0 116335 130013 501075 501439 32895 38980 5095 230592 178067 23921 52525 594745 665941 5181 5181 1274152 1399174 6621 22329 442075 702068 21000 8500 469696 732897 X 686840 576188 117616 90089 804456 666277 1274152 1399174 -202025 63846 0 X 0 1 X 1 0 X 84182 84182 0 146410 93885 52525 52525 Loans Payable - Parents 8500 8500 X 1255731 63846 63846 1191885 0 1191885 1393910 0 1393910 0 1393910 Part X, Line 2: The Organization is exempt from income taxes as a charitable organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken on a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at August 31, 2017. The Organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 THE SCHOOL IS REPRESENTED IN THE ISAAGNY NON-DISCRIMATORY AD IN THE NEW YORK TIMES. ALL ADVERTISEMENTS STATE THAT THE SCHOOL IS NON-SECRETARIAN AND DOES NOT DISCRIMINATE. Auction 27763 27763 6932 Fall Fair 7278 7278 2711 35041 35041 9643 9643 25398 1 SCHOLARSHIPS / FINANCIAL AID 13 81264 Form 990, Part VI, Section B, line 11b THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR THIER REVIEW BEFORE FILING WITH THE IRS. Form 990, Part VI, Section C, line 19 THE CALL OR REQUEST TO REVIEW THE FORM 1023, FORM 990, OR THE FINANCIAL STATEMENTS WOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR, WHO WOULD MAKE AN APPOINTMENT WITH THE PARTY TO VIEW THE DOCUMENTS.