2024-08-30T09:37:02-07:00 2024-05-31 383264684 Heidi R Coffman 26380 Dundee Road Huntington Woods MI 48070 990 2023-06-01 383414371 HARMONY MONTESSORI CENTER HARM 2482245902 23551 Sherman St Oak Park MI 48237 Anna Fast Treasurer 2485820552 2024-06-25 1 1 Heidi Coffman P00542419 2485146693 2024-06-20 X 2023 2024-08-08 14:25:15Z Karen King 23551 Sherman Street Oak Park MI 48237 145 0 X www.harmonymontessoricenter.com X 1998 MI Montessori nursery school, X 5 3 0 3 0 0 71513 0 159 0 447031 145 0 0 518703 145 0 610000 0 0 66338 102955 0 0 0 6760 4099 73098 717054 445605 -716909 748802 31943 0 0 748802 31943 X Montessori School, winding up affairs after building sale and distributing funds to charitable organizations as required by the IRS and its Articles of Incorporation. 0 1 610000 610000 0 Program services as a school terminated just prior to the fiscal year. A majority of the funds remaining were distributed to charitable organizations and the balance will be distributed soon. 0 0 0 610000 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 5 3 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MI X X Anna Fast 2485820552 23551 Sherman Oak Park MI 48237 Anna Fast Treasurer 4 0 X 50360 0 0 Karen King President 4 0 X 50255 0 0 Barbara Ramundo Director 0.5 0 X 0 0 0 Eileen Wunderlich Director 0.5 0 X 0 0 0 Carol Breitmeyer Secretary 0.5 0 X 0 0 0 100615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145 0 0 145 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145 0 0 145 610000 610000 0 0 0 0 0 0 102955 0 102955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475 0 475 0 3015 0 3015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176 0 176 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 0 0 0 0 0 0 0 0 0 Bank and Filing Fees 433 0 433 0 0 0 0 0 717054 610000 107054 0 727331 10789 21471 21154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 748802 31943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 748802 31943 748802 31943 748802 31943 -716909 0 0 0 50 0 X 0 0 0 X 2790 60460 66563 71513 0 201326 275661 211099 276897 159 0 763816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 278451 271559 343460 71672 0 965142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 965142 18 70 84 403 145 720 0 0 0 0 0 18 70 84 403 145 720 0 0 0 0 0 0 0 0 0 0 0 0 278469 271629 343544 72075 145 965862 0.99925 0.99953 0.00075 0.00047 X 1 Community Foundation of Southeast Michigan 333 West Fort Street Suite 2010 Detroit MI 48195 382530980 501c3 600000 0 Not applicable Not applicable Distribution of assets of Harmony Montessori Center in accordance with IRS requirements and Articles of Incorporation for dissolution of the corporation. Michigan Montessori Society 15575 Northline Road Southgate MI 48195 382328655 501c3 10000 0 Not applicable Not applicable Distribution of assets of Harmony Montessori Center in accordance with IRS requirements and Articles of Incorporation for dissolution of the corporation. 2 0 Schedule I, Part I, Line 2 The grants to donees are required by the IRS and the Articles of Incorporation to close operations and dissolve the nonprofit corporation. $600,000 distributed as part of dissolution process of organization. 2023-12-19 600000 Cash transaction, FMV not applicable 382530980 Community Fndn of SE Michigan 333 W Fort St Detroit MI 48226 501(c)(3) $10,000 distributed as part of dissolution process of organization 2024-01-15 10000 Cash transaction, FMV not applicable 382328655 MI Montessori Society 15575 Northline Rd Southgate MI 48195 501(c)(3) 0 0 0 1 Schedule N, Part II, Line 2 The head teachers and directors of the Harmony Montessori Center day care and preschool also serve as officers on the board of directors. Anna Fast, treasurer, and Karen King, president, both received severance pay of $50,000 each upon the sale of the school building and assets, as approved by the other board directors, as part of the closing and wind up of school operations. Form 990, Part III, Line 3 Harmony Montessori Center sold its building and contents, discontinuing its operation as a nursery school in the fiscal year. It is in the process of distributing the remaining assets to charitable organizations and winding up its legal existence. Form 990, Part VI, Section A, Line 4 The organization amended its Articles of Incorporation to allow distributing the balance of assets upon dissolution to more than one charitable organization. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an outside accountant and reviewed by the treasurer before filing. Form 990, Part VI, Section C, Line 19 Governing documents are available on the State of Michigan, LARA website. Form 990 is available on Guidestar.org or upon request. Other financial documents are also available upon request.