2016-05-23T05:56:37-07:00 2015-12-31 PETER WM MANERI JR LLC 21 STOTT AVENUE NORWICH CT 063601507 990 2015-01-01 270652155 Mayflower Montessori School Inc MAYF 8608890883 1 Thames River Place Norwich CT 06360 ROBIN BROCHU FINANCIAL SECRETARY 8608890883 2016-05-11 true PETER WM MANERI JRCPA LLC 8608893825 2016-05-23 X 2015 2016-09-27 15:27:22Z MARGARET SCHUMAKER 231 Dunham St Norwich CT 06360 349358 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. 8 8 16 2 0 2193 284777 298614 64581 0 0 300807 349358 0 0 202451 236272 0 0 69410 69878 271861 306150 28946 43208 27945 63401 26250 18450 1695 44951 Mayflower Montessori's mission is to support false false 245440 283265 349358 DAYCARE TUITION RECEIVED AND RELATED EXPENSES. 245440 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 16 true false false false false false false false false false false X 8 8 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 37881 0 0 REBECCA MATTHEWS School Director 25.00 X X 39520 0 0 HEIDI KIRCHNER Committee Member 5.00 X 23856 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 101257 false false false 1513 277547 5717 284777 Tuition 611699 53380 Tax refund 900099 10138 10138 Insurance adjustment 900099 1063 1063 64581 1513 349358 53380 11201 207058 207058 0 0 2132 2132 0 0 27082 27082 0 0 3350 0 3350 0 2696 0 2696 0 166 0 166 0 6144 0 6144 0 Paychex fee 2150 0 2150 0 Nurse Consultant 0 0 0 0 Telephone/internet 1532 0 1532 0 Postage 77 0 77 0 53763 9168 44595 0 306150 245440 60710 0 26649 62271 7744 6614 1296 1130 27945 63401 26250 18450 26250 18450 X 1695 44951 1695 44951 27945 63401 X 43208 48 X false false false X 0 0 0 2193 283265 285458 198850 248810 290894 298614 66093 1103261 198850 248810 290894 300807 349358 1388719 1388719 1388719 1.00000 1.00000 0 0.00000 X 7744 6614 1130 1130 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 Animal supplies 5. 0. 5. 0. Form 990, Part IX, Line 24e Back taxes 26317. 0. 26317. 0. Form 990, Part IX, Line 24e Bank charges 45. 0. 45. 0. Form 990, Part IX, Line 24e Books 228. 228. 0. 0. Form 990, Part IX, Line 24e Charity 4371. 0. 4371. 0. Form 990, Part IX, Line 24e Childrens activities 1645. 1645. 0. 0. Form 990, Part IX, Line 24e Classroom supplies 2493. 2493. 0. 0. Form 990, Part IX, Line 24e Cleaning & maint. expense 1030. 0. 1030. 0. Form 990, Part IX, Line 24e Curriculum 2491. 2491. 0. 0. Form 990, Part IX, Line 24e Evening care 885. 885. 0. 0. Form 990, Part IX, Line 24e Food supplies 534. 534. 0. 0. Form 990, Part IX, Line 24e Gifts 698. 0. 698. 0. Form 990, Part IX, Line 24e Health & hygiene Supplies 739. 0. 739. 0. Form 990, Part IX, Line 24e Laundry 300. 0. 300. 0. Form 990, Part IX, Line 24e Lawn care 9251. 0. 9251. 0. Form 990, Part IX, Line 24e Outdoor supplies 303. 0. 303. 0. Form 990, Part IX, Line 24e Paper & first aide supplies 646. 0. 646. 0. Form 990, Part IX, Line 24e Personal property tax 153. 0. 153. 0. Form 990, Part IX, Line 24e Substitutes 892. 892. 0. 0. Form 990, Part IX, Line 24e Training 737. 0. 737. 0.