2023-11-15T11:56:11-06:00 2022-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPA'S 205 S MAIN COLUMBIA IL 62236 990 2022-01-01 237309942 MONTESSORI TRAINING CENTER OF ST LOUIS INC MONT 3148335330 3854 WASHINGTON BLVD ST LOUIS MO 63108 RYAN PENNINGTON PRESIDENT 3148335330 2023-11-15 1 RYAN PENNINGTON 999009999 1 JAMES LUNK CPA P01817927 6182814999 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN PENNINGTON 1034 SOUTH BRENTWOOD BLVD RICHMOND HEIGHTS MO 63117 1181510 0 X WWW.MTCSTL.ORG X 1972 MO TRAINING AND EDUCATION OF ADULT LEARNERS, PARENTS, AND OTHERS IN AUTHENTIC MONTESSORI PRINCIPLES FOR CHILDREN FROM BIRTH TO 12 YEARS OF AGE. PROVIDE A LAB SCHOOL SERVING CHILDREN FROM 15 MONTHS TO 12 YEARS TO DEMONSTRATE THE IMPLEMENTATION OF AUTHENTIC MONTESSORI METHOD IN THE CLASSROOMS. 4 4 32 4 0 0 97534 83756 773411 1094860 152 0 5583 2894 876680 1181510 0 0 0 0 756590 905763 0 0 0 184510 234732 941100 1140495 -64420 41015 2414720 2414631 810524 755840 1604196 1658791 X TRAINING AND EDUCATION OF ADULT LEARNERS, PARENTS, AND OTHERS IN AUTHENTIC MONTESSORI PRINCIPLES FOR CHILDREN FROM BIRTH TO 12 YEARS OF AGE. PROVIDE A LAB SCHOOL SERVING CHILDREN FROM 15 MONTHS TO 12 YEARS TO DEMONSTRATE THE IMPLEMENTATION OF AUTHENTIC MONTESSORI METHOD IN THE CLASSROOMS. 0 0 1140495 1112732 EXPENSES NECESSARY TO ACCOMPLISH THE SCHOOL'S MISSION 1140495 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 32 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X LESLIE GIESLER 3148335330 3854 WASHINGTON BLVD ST LOUIS MO 63108 X RYAN PENNINGTON PRESIDENT 1.00 X X 0 0 0 LAURA CERETTI-MICHELMAN VICE PRESIDENT 1.00 X X 0 0 0 LINDA WEBER TRUSTEE 1.00 X 0 0 0 MARIA BURR TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 67391 16365 83756 LAB SCHOOL 900099 813450 813450 TRAINING CENTER 900099 251010 251010 SQUARE INCOME 900099 30400 30400 1094860 2894 2894 2894 1181510 1097754 0 0 853264 853264 52499 52499 14965 14965 18155 18155 1104 1104 28537 28537 16404 16404 28293 28293 27410 27410 COST OF GOODS SOLD 39480 39480 REPAIRS & MAINTENANCE 37741 37741 TAXES & LICENSES 4646 4646 QUICKBOOKS PAYMENT FEES 3093 3093 14904 14904 1140495 1140495 0 0 24990 28215 25409 28409 13198 3881 2422990 68864 2351123 2354126 2414720 2414631 34590 6844 670039 641312 67204 53744 38691 53940 810524 755840 X 0 0 0 0 1604196 1658791 1604196 1658791 2414720 2414631 41015 13580 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181694 181694 550306 18762 531544 1640317 37524 1602793 6395 6395 44278 12578 31700 2354126 UNEARNED INCOME 53940 53940 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 WE HAVE A WORLDWIDE STUDENT BODY, AND THE POLICY IS STATED IN ALL ADVERTISEMENTS. THE POLICY IS ALSO IN THE STUDENT HANDBOOK. Form 990, Part VI, Section B, line 11b FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED INDEPENDENTLY BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN MEETS AS A WHOLE TO RECONCILE ANY ITEMS AND/OR QUESTIONS. Form 990, Part VI, Section C, line 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE CONFLICT OF INTERST POLICY IS INCORPORATED IN OUR BI-LAWS. THE BI-LAWS AND CURRENT FORM 990 ARE KEPT AT THE CENTER'S OFFICE FOR REVIEW BY THOSE REQUESTING IT. THE DOCUMENTS ARE AVAILABLE FOR REVIEW, COPIES ARE NOT MADE.