2013-11-01T09:10:06-07:00 2013-06-30 CURTIS P PATALANO CPA LLC 137 SCHOOL STREET FRANKLIN MA 020382015 990 2012-07-01 042668765 MONTROSE FOUNDATION INC MONT 5083592423 29 NORTH STREET MEDFIELD MA 02052 JIM RINGER 5083592423 2013-10-15 true DENISE M SMITH CPA 5085280260 2013-11-01 2012 2015-11-30 17:44:51Z JIM RINGER 29 NORTH STREET MEDFIELD MA 02052 6639696 false X WWW.MONTROSESCHOOL.ORG X 1978 MA TO EDUCATE YOUNG WOMEN TO PURSURE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURR, PERSONAL CHARACTER FORMATION, AND COLLAB WITH PARENTS, EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. 9 2 88 50 -18643 569201 2737813 3235315 3388920 5829 4989 159335 151841 3969680 6283563 0 0 2046480 2268635 0 0 1330091 1576130 3376571 3844765 593109 2438798 12954028 15219185 6116571 5910602 6837457 9308583 X TO EDUCATE YOUNG WOMEN TO PURSURE THE false false 3619186 THE EDUCATION AND DEVELOPMENT OF LOCAL, NATIONAL, AND INTERNATIONAL YOUNG WOMEN FROM GRADES 6-12. 3619186 true true false false false false false false false false true false true false true true true false true 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 true 0 0 88 true true true false false false false false false false false false false false false X 9 2 false false false false true true true true true false false true true true true true true false false false MA X JIM RINGER 5083592423 29 NORTH STREET MEDFIELD MA 02052 NEIL JACOB 10.00 X 0 0 0 WILLIAM BOWMAN 10.00 X 0 0 0 JOHN DEMATTEO 10.00 X 0 0 0 MICHAEL MARUCCI 10.00 X 0 0 0 KELLY MELLEY 10.00 X 0 0 0 WILLIAM NOONAN 10.00 X 0 0 0 MARGARET ROWAN 10.00 X 0 0 0 CAROL SENNOTT 10.00 X 0 0 0 KAREN BOHLIN 40.00 X 95210 0 0 JOHN FLAHERTY 40.00 X 58557 0 0 153767 false false false ROBERT OLSON & ASSOC 374 CONGRESS STREET BOSTON MA 02210 ARCHITECTURE 475163 1 2737813 2737813 TUITION 611600 3388920 3388920 12326 93889 112532 -18643 -18643 -18643 236264 243601 -7337 -7337 -7337 160553 160553 160553 MISCELLANEOUS INCOME 900099 9931 9931 9931 6283563 3403840 -18643 160553 153767 0 153767 0 1912622 1912622 0 0 27163 27163 0 0 175083 175083 0 0 7900 0 7900 0 63912 0 63912 0 36223 36223 0 0 94030 94030 0 0 35563 35563 0 0 268851 268851 0 0 248673 248673 0 0 310746 310746 0 0 210836 210836 0 0 GENERAL & ADMIN 68069 68069 0 0 STUDENT ACTIVITIES 133348 133348 0 0 EDUCATION 64168 64168 0 0 PROFESSIONAL DEVELOPMENT 23312 23312 0 0 10499 10499 0 0 3844765 3619186 225579 0 831610 678152 14709601 2406313 11938487 12303288 183930 2237745 1 12954028 15219185 1173613 1121082 4929567 4755025 13391 34495 6116571 5910602 X 6837457 9308583 6837457 9308583 12954028 15219185 X 2438798 16997 15331 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1943713 1943713 6740539 1344681 5395858 4900301 690493 4209808 234604 164890 69714 890444 206249 684195 12303288 SCHWAB BUILDING FUND 2013333 F SCHWAB SCHOLARSHIP FUND 224412 F 2237745 LEASE DEPOSITS 6227 PAYROLL LIABILITIES 4655 OTHER CURRENT LIABILITIES 23613 34495 X 6404718 15331 105824 121155 6283563 6283563 3968254 123489 123489 3844765 3844765 Pt X Line 2 THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE ORGANIZATION TO REPORT CERTAIN UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. Pt XI Line 2d RENT EXPENSE OF $112,532 TO REDUCE RENTAL INCOME LESS ACCRUAL TO TO CASH ADJUSTMENT OF ($6,708). Pt XII Line 2d RENT EXPENSE OF $112,532 TO REDUCE RENTAL INCOME PLUS ACCRUAL TO CASH ADJUSTMENT OF $10,957. true true true true true true true false false false false false false false false false false true Line 3 MADE KNOWN DURING REGISTRATION PROCESS. MOM'S AUCTION 160553 160553 160553 160553 160553 Pt VI, Line 6 THE ORGANIZATIONS MEMBERS ARE MADE UP OF THE ORIGINAL INCORPORATORS, TRUSTEES, AND OFFICERS. Pt VI, Line 7a THE MEMBER TRUSTEES AND OFFICERS OF THE GOVERNING BODY AND NOMINATED AND ELECTED BY OTHER MEMBERS AND TRUSTEES AS THE ANNUAL MEETING. Pt VI, Line 7b THE GOVERNING BODY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY Pt VI, Line 11b THE DETAILS OF FORM 990 ARE LEFT UP TO THE FINANCIAL OFFICER AS STATED IN THE ORGANIZATIONS BYLAWS. Pt VI, Line 12c ANY BOARD MEMBER WHO RECEIVES A WRITTEN INQUIRY, COMPLAINT, OR SUGGESTION SHALL PRESENT IT BEFORE THE BOARD AT THE NEXT BOARD MEETING. AFTER AN INQUIRY, COMPLAINT, OR SUGGESTION HAS BEEN HEARD BY THE BOARD AND IF IT IS FOUND TO BE OF MERIT, ANY ACTION TAKEN SHALL BE BY APPROVAL BY THE VOTE OF THE BOARD. IF THE MATTER IS FOUND TO BE WITHOUT MERIT, OR IF THE BOARD VOTES TO TABLE OR DISMISS THE ISSUE, THE PETITIONER SHALL BE NOTIFIED OF THE OUTCOME IN WRITING BY THE PRESIDENT. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt XI OTHER CHANGES IN NET ASSETS OF $15,331 REPRESENTS UNREALIZED GAIN ON INVESTMENTS.