2024-05-14T14:26:51-04:00 2023-06-30 061547268 Accounting & More LLC 392 Prospect Street Torrington CT 06790 990 2022-07-01 237320463 LITCHFIELD MONTESSORI SCHOOL INC LITC 5 KNIFESHOP ROAD NORTHFIELD CT 06778 SHEILA CASELAS TREASURER 2035097237 2024-05-14 true SHEILA CASELAS Gwendolyn Burgess P01309579 8606268996 2024-05-14 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 1603611 false X WWW.LITCHFIELDMONTESSORI.ORG X 1972 CT WE ARE COMMITTED TO SERVING THE WHOLE CHILD GUIDED BY THE PRINCIPLES OF DR MARIA MONTESSORI, DEDICATED TO NURTURING THE CHILDS LOVE OF LEARNING, PRESERVING THE CHILDS SENSE OF WONDER, ENCOURAGING INDEPENDENCE AND IMAGINATION, AND FOSTERING RESPECT FOR OUR WORLD. 8 8 26 0 0 146656 114528 1067342 1362457 523 7234 47931 52870 1262452 1537089 289466 345015 0 815703 866956 0 10238 322214 340273 1427383 1552244 -164931 -15155 674830 745148 677028 762501 -2198 -17353 WE ARE COMMITTED TO SERVING THE WHOLE CHILD GUIDED BY THE PRINCIPLES OF DR MARIA MONTESSORI, DEDICATED TO NURTURING THE CHILDS LOVE OF LEARNING, PRESERVING THE CHILDS SENSE OF WONDER, ENCOURAGING INDEPENDENCE AND IMAGINATION, AND FOSTERING RESPECT FOR OUR WORLD. false false 1438924 345015 1362457 OPERATES AN ELEMENTARY SCHOOL AND RELATED PROGRAMS AND ACTIVITIES FOR APPROXIMATELY 60 STUDENTS. 1438924 true true false false false false false false false true true false false false false false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 7 0 true 26 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CT X LITCHFIELD MONTESSSORI SCHOOL INC 8602835920 5 KNIFESHOP ROAD NORTHFIELD CT 06778 X DIANE HART EMPLOYEE 40.00 0.00 X 93077 0 0 GWENDOLYN BURGESS TRUSTEE 1.00 0.00 X 0 0 0 GEORGE SEABORNE TRUSTEE 0.50 0.00 X 0 0 0 JOHN DUCCI TRUSTEE 1.50 0.00 X 0 0 0 GREG MILLER TRUSTEE 1.50 0.00 X 0 0 0 CHARLES CONN TRUSTEE 1.50 0.00 X 0 0 0 CHRISTOPHER FORD PRESIDENT 2.00 0.00 X X 0 0 0 SHEILA CASELAS TREASURER 1.00 0.00 X X 0 0 0 LINDSEY ROTOLO TRUSTEE 1.50 0.00 X X 0 0 0 93077 0 0 0 false false false 114528 4022 114528 TUITION AND FEES 611600 1362457 1362457 1362457 7234 7234 38898 66522 -27624 -27624 REALIZED GAIN INVESTMEN 523000 13671 13671 UNREALIZED GAIN 523000 257 257 AUXILIARY INCOME 611600 66566 66566 80494 1537089 1450185 0 -27624 345015 345015 691936 664259 20758 6919 8139 7814 244 81 105975 101736 3179 1060 60906 58470 1827 609 5251 5251 219 219 6455 6455 38960 38960 101380 97325 3041 1014 27942 27942 11048 11048 10345 9931 310 104 PROGRAM AND CIRICILUM 89660 89660 ACCRUED PAYROLL 3257 3126 98 33 INCOME COLLECTION FEE 3998 3998 41758 40087 1253 418 1552244 1438924 103082 10238 -4055 3593 216848 320033 42450 11775 1172 1031992 623417 419587 408575 674830 745148 42683 37794 174216 280612 460129 444095 677028 762501 X -35750 -54584 33552 37231 -2198 -17353 674830 745148 -15155 0 X true X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33552 4084 405 37231 38926 -4905 469 33552 28863 3000 7706 643 38926 8429 26000 91 5429 228 28863 8429 8429 false false 55739 55739 835809 552285 283524 66460 60932 5528 73984 10200 63784 408575 true true true true true true true false false false false false false false false false false true 5K RUN 9292 9292 892 MMUN 1743 1743 11035 11035 892 892 10143 true FINANCIAL AID GRANTS 37 345015 FMV TUITION AND FEES ASSISTANCE Form 990 governing body review Part VI line 11 THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. Conflict of interest policy compliance Part VI line 12c ANY PERSON BEING NOMINATED AND ACCEPTING ELECTION TO THE BOARD OF TRUSTEES SHALL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BECAUSE OF PERSONAL, FINANCIAL, LEGAL, OR OTHER FACTORS. IN A CASE WHERE ANY TRUSTEE HAS A SPECIFIC POTENTIAL CONFLICT OF INTEREST OR INVOLVEMENT IN COMPETING ACTIVITIES IN A PARTICULAR MATTER MIGHT AFFECT HIS OR HER VOTE ON SUCH MATTER WHETHER IN COMMITTEE OR BOARD MEETINGS, THE TRUSTEE SHALL SO NOTIFY THE PRESIDENT AND SHALL DECLINE TO PARTICIPAE IN ANY DEBATE OR VOTE WITH RESPECT TO SUCH MATTER. THE PRESIDENT WILL REVIEW THIS CONFLICT OF INTEREST POLICY WITH THE BOARD ANNUALLY, AND EACH TRUSTEE WILL SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY AT THE YEARLY BOARD OF TRUSTEES RETREAT. CEO executive director top management comp Part VI line 15a THE HEAD OF SCHOOLS SALARY IS PROPOSED BY THE EXECUTIVE COMMITTEE WITH APPROVAL BY THE FINANCE COMMITTEE ANNUALLY. THE BOARD THEN REVIEWS THE PROPOSAL BASED ON PREVIOUS YEAR MONTESSORI SCHOOLS 990S IN CONNECTICUT COMPARING SIZE AND LOCATION AGAINST LITCHFIELD MONTESSORI SCHOOL BEFORE VOTE. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.