2024-03-14T11:19:12-04:00 2022-12-31 205511881 STEMEN MERTENS STICKLER CPAS 370 S 5TH ST STE 1 COLUMBUS OH 432155433 990 2022-01-01 833932205 COMMUNITY MONTESSORI SCHOOL COMM 6142124702 5400 KARL ROAD COLUMBUS OH 43229 TAYLOR DAUTREMONT DIRECTOR 6142124702 2023-11-14 true TAYLOR DAUTREMONT 999009999 false BRYAN P STICKLER CPA P00670752 6142240955 2024-03-14 2022 2023-04-26 12:10:37Z X TAYLOR DAUTREMONT 5400 KARL ROAD COLUMBUS OH 43229 1714613 false X WWW.COMMUNITYMONTESSORICOLUMBUS.COM X 2019 OH PROVIDE AFFORDABLE, FULLY-IMPLEMENTED MONTESSORI EDUCATION AND CHILD CARE TO AN INTENTIONALLY DIVERSE GROUP OF FAMILIES IN WAYS THAT PROMOTE SOCIAL AND ENVIRONMENTAL RESPONSIBILITY. 4 4 8 0 576850 1493807 142928 220631 34 175 0 719812 1714613 0 0 121407 191539 0 0 77342 133826 198749 325365 521063 1389248 55875 1441745 5183 55875 1436562 PROVIDE AFFORDABLE, FULLY-IMPLEMENTED MONTESSORI EDUCATION AND CHILD CARE TO AN INTENTIONALLY DIVERSE GROUP OF FAMILIES IN WAYS THAT PROMOTE SOCIAL AND ENVIRONMENTAL RESPONSIBILITY. false false 276414 OFFER ACCESSIBLE, FULLY-IMPLEMENTED MONTESSORI EDUCATION AND CHILD CARE TO FAMILIES IN CENTRAL OHIO. 276414 true true 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 8 0 8 true false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false TAYLOR DAUTREMONT 6142124702 5400 KARL ROAD COLUMBUS OH 43229 KATHERINE LAWSON DIRECTOR/BOA 3.50 X X 3130 0 0 TAMMY CHABRIA DIRECTOR/BOA 0.25 X X 0 0 0 SCOTT MCCANN JR DIRECTOR/BOA 0.25 X X 0 0 0 TAYLOR DAUTREMONT DIRECTOR 40.00 X 0 0 0 3130 false false false 215756 1278051 1493807 PROGRAM SERVICE REVENUE 220631 220631 220631 175 175 1714613 220806 3130 3130 146540 146540 17478 17478 24391 24391 22488 22488 5329 5329 3326 3326 11860 11860 1291 1291 69246 69246 442 442 6872 6872 4853 4853 ADMINSTRATIVE EXPENSES 6174 6174 BACKGROUND CHECKS 1554 1554 SHIPPING 381 381 BANK CHARGES 10 10 325365 276414 48951 0 55875 135151 13177 1300289 6872 1293417 55875 1441745 5183 0 5183 X 55875 1436562 55875 1436562 55875 1441745 X 1389248 -8561 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228286 228286 1072003 6872 1065131 1293417 FORM 990, PAGE 1, ITEM B AS ORIGINALLY FILED, OTHER ASSETS INCLUED AN ACQUISITION IN PROGRESS. AS AMENDED, THE ACQUISITION IN PROGRESS IS OMITTED AND INSTEAD LAND AND BUILDING WERE ADDED TO THE BALANCE SHEET TO REFLECT THE COMPLETED ACQUISITION OF THE FIXED ASSETS PREVIOUSLY IN PROGRESS. AS ORIGINALLY FILED, OTHER ASSETS ON PART X LINE 15 HAD A BALANCE OF 25,040 FOR AN ACQUISITION IN PROCESS. AS AMENDED, PART X, LINE 10A IS 1,300,289, LINE 10B IS 6,872, AND LINE 10C IS 1,293,417. AS ORIGINALLY FILED, PART IX, LINE 11C WAS 27,817. AS AMENDED, PART IX 11C IS 5,329 AND LINE 11B IS 22,488. ADDITIONALLY, FUNDS TO COMPLETE THE ACQUISITION CAME IN THE FORM OF A CONTRIBUTION. AS AMENDED, SCHEDULE B IS INCLUDED WITH THE RETURN TO REFLECT THE INFORMATION OF THE CONTRIBUTOR. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 RECONCILIATION ADJUSTMENT -8,561