MEETINGHOUSE MONTESSORI INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MEETINGHOUSE MONTESSORI INC (EIN 04-3204076)
Tax period
2010-09-01 to 2011-08-31
Filed
2011-11-20
IRS object ID
201113249349300001
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-20T12:05:14-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Robert F Cohen CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 Staiti CircleAddressLine1
CityCantonCity
StateMAState
ZIP Code020212620ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043204076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MEETING HOUSE MONTESSORI INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMEETNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROW AVENUEAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code021846309ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameStephen Chevalier PutnamName
TitlePresidentTitle
Phone7813567877Phone
Date Signed2011-11-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert F CohenName
Phone7818284375Phone
Date Prepared2011-11-20DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCaren Chevalier PutnamNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line124 Blanchard StAddressLine1
CityWeymouthCity
StateMAState
ZIP Code02190ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1059558GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.MHMONTESSORI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionEDUCATIONALActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year922771ProgramServiceRevenuePriorYear
Program Service Revenue CY1059558ProgramServiceRevenueCY
Investment Income Prior Year188InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year37236OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year960195TotalRevenuePriorYear
Total Revenue Current Year1059558TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year743859SalariesEtcPriorYear
Salaries Etc Current Year814851SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year248413OtherExpensePriorYear
Other Expenses Current Year254247OtherExpensesCurrentYear
Total Expenses Prior Year992272TotalExpensesPriorYear
Total Expenses Current Year1069098TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-32077RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-9540RevenuesLessExpensesCY
Total Assets BOY444383TotalAssetsBOY
Total Assets EOY458617TotalAssetsEOY
Total Liabilities BOY304376TotalLiabilitiesBOY
Total Liabilities EOY328150TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY140007NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY130467NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATIONALMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1067615Expense
Revenue1059558Revenue
DescriptionTHE SCHOOL IS FUNCTIONING AS A PRIVATE MONTESSORI SCHOOL WITH GRADES FROM PRE-KINDERGARDEN THROUGH THE ELEMETARY GRADESDescription
Total Program Service Expense1067615TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEPHEN CHEVALIER-PUTNAMNamePerson
Telephone Number7813567877TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line124 Blanchard StreetAddressLine1
CityWeymouthCity
StateMAState
ZIP Code02190ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
BARBARA PUTNAM
CLERKDIRECTO5.00XX000
Caren Chevalier Putnam
DIRECTORADMI40.00XX11925414376XX
CATHERINE DWYER
DIRECORTEACH40.00X583675552X
JOHN J CHEVALIER
DIRECTOR5.00X
Pamela Burke
Director5.00X
STEPHEN CHEVALIER-PUTNAM
PRESDIREDU40.00XX11925414376XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org296875TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation34304TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITIONDescription
Business Code611600BusinessCode
Total Revenue Column1059558TotalRevenueColumn
Related Or Exempt Function Income1059558RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1059558TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1059558TotalRevenueColumn
Related Or Exempt Function Income1059558RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total238508Total
Program Services238508ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total462377Total
Program Services462377ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total59138Total
Program Services59138ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total54828Total
Program Services54828ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3345Total
Program Services2545ProgramServices
Management And General800ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6983Total
Program Services6983ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7422Total
Program Services7141ProgramServices
Management And General281ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total360Total
Program Services360ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total108087Total
Program Services108087ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total622Total
Program Services622ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4376Total
Program Services4376ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
School supplies and material5533255332
Telephone40223620402
Postage11701170
Dues and subscriptions42504250
Repairs and maintenance97509750

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total48528Total
Program Services48528ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1069098Total
Program Services1067615ProgramServices
Management And General1483ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY375792BOY
EOY421683EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7490BOY
EOY15250EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY61101BOY
EOY21684EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis37464LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec37464LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY444383BOY
EOY458617EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY30134EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY304376BOY
EOY298016EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY304376BOY
EOY328150EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY140007BOY
EOY130467EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY140007BOY
EOY130467EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY444383BOY
EOY458617EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-9540ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis37464OtherCostOrOtherBasis
Depreciation37464Depreciation
FieldValueIRS element (for citing)
Total Revenue1059558TotalRevenue
Total Expenses1069098TotalExpenses
Excess Or Deficit For Year-9540ExcessOrDeficitForYear
Excess Or Deficit Per FS-9540ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1059558TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1059558RevenueSubtotal
Total Revenue Per Form9901059558TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1069098TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1069098ExpensesSubtotal
Total Expenses Per Form9901069098TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
01. Officer, directors, etc. family relationship (Part VI, line 2)The line officers are husband and wife The clerk is the mother of the line officer and one of the directors is the father of the line officers
02. Committee meeting documentation (Part VI, line 8b)Minutes are taken of any and all committee meetings
03. Form 990 governing body review (Part VI, line 11)TThe entire filing is reviewed by th board before it is filed
04. Conflict of interest policy compliance (Part VI, line 12c)The Board reviews and possible conflict of interest
05. CEO, executive director, top management comp (Part VI, line 15a)Full board of directors establish salary for top executives
06. Other officer or key employee compensation (Part VI, line 15bAll salaries for all employees are reviewed once a year by the Board
07. Governing documents, etc, available to public (Part VI, line 19)All related documents regarding school policy is given to students and their family at least once per year Inquirying groups can ask from them on request

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