2017-05-11T12:01:38-07:00 2016-12-31 PETER WM MANERI JR LLC 21 STOTT AVENUE NORWICH CT 063601507 990 2016-01-01 270652155 Mayflower Montessori School Inc MAYF 8608890883 1 Thames River Place Norwich CT 06360 ROBIN BROCHU FINANCIAL SECRETARY 8608890883 2017-04-25 true PETER WM MANERI JRCPA LLC 8608893825 2017-05-11 X 50.199.212.109 2017-05-11 12:01:16 PD P 89499725ECDD75713EA1922D3F64567A45AF7097 89499725ECDD75713EA1922D3F64567A45AF7097 2016 2021-01-29 14:40:06Z MARGARET SCHUMAKER 231 Dunham St Norwich CT 06360 332025 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 19 2 0 284777 290972 64581 41053 0 0 349358 332025 0 0 236272 225376 0 0 69878 51519 306150 276895 43208 55130 63401 110792 18450 10650 44951 100142 Mayflower Montessori's mission is to support false false 239025 285893 332025 DAYCARE TUITION RECEIVED AND RELATED EXPENSES. 239025 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 19 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 MARGARET SCHUMACHER Chair 25.00 X X 0 0 0 KARL SCHUMACHER Secretary 25.00 X X 0 0 0 ROBIN BROCHU Financial Secretary 25.00 X X 39041 0 0 REBECCA MATTHEWS School Director 25.00 X X 40960 0 0 HEIDI KIRCHNER Committee Member 5.00 X 23338 0 0 CHRISSY SCHNATTER Parent Representative 5.00 X 0 0 0 ANNE JEROME Committee Member 5.00 X 0 0 0 KAREN BARBER Committee Member 5.00 X 0 0 0 103339 false false false 1843 285893 3236 290972 Tuition 611699 38515 Tax refund 900099 1140 1140 Insurance adjustment 900099 627 627 Rewards & reimb 900099 771 771 41053 1843 332025 38515 2538 196618 196618 0 0 3249 3249 0 0 25509 25509 0 0 750 0 750 0 3657 0 3657 0 141 0 141 0 8713 0 8713 0 Paychex fee 2482 0 2482 0 Administrative exp 3196 0 3196 0 Telephone/internet 1548 0 1548 0 Postage 152 0 152 0 30880 13649 17231 0 276895 239025 37870 0 62271 109802 7744 6754 1130 990 63401 110792 18450 10650 18450 10650 X 44951 100142 44951 100142 63401 110792 X 55130 61 X false false false X 0 0 0 2193 283265 285892 571350 248810 290894 298614 66093 38515 942926 248810 290894 300807 349358 324407 1514276 1514276 1514276 1.00000 1.00000 0 0.00000 X 2391 1555 836 5353 5199 154 990 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 110. 0. 110. 0. Form 990, Part IX, Line 24e Books 25. 25. 0. 0. Form 990, Part IX, Line 24e Charity 500. 0. 500. 0. Form 990, Part IX, Line 24e Childrens activities 1425. 1425. 0. 0. Form 990, Part IX, Line 24e Classroom supplies 1446. 1446. 0. 0. Form 990, Part IX, Line 24e Cleaning & maint. expense 1292. 0. 1292. 0. Form 990, Part IX, Line 24e Gifts 471. 0. 471. 0. Form 990, Part IX, Line 24e Laundry 400. 0. 400. 0. Form 990, Part IX, Line 24e Lawn care 10212. 0. 10212. 0. Form 990, Part IX, Line 24e Paper & first aide supplies 948. 0. 948. 0. Form 990, Part IX, Line 24e Personal property tax 153. 0. 153. 0. Form 990, Part IX, Line 24e Substitutes 188. 188. 0. 0. Form 990, Part IX, Line 24e Training 3074. 3074. 0. 0. Form 990, Part IX, Line 24e Classroom materials 4791. 4791. 0. 0. Form 990, Part IX, Line 24e Cirriculum 2700. 2700. 0. 0. Form 990, Part IX, Line 24e Outdoor materials 1614. 0. 1614. 0. Form 990, Part IX, Line 24e Maint supplies 319. 0. 319. 0. Form 990, Part IX, Line 24e 401K fees 1212. 0. 1212. 0.