2024-04-23T12:31:30-05:00 2023-12-31 842953567 TRIMNERBECKHAM PLLC 1750 TYSONS BLVD SUITE 1500 MCLEAN VA 22102 990EZ 2023-01-01 882135182 MONTESSORI ORIGINS FOUNDATION MONT 7072857262 1241 ADAMS ST 1061 SAINT HELENA CA 94574 ADAM ROTELLO EXECUTIVE DIRECTOR 7072857262 2024-04-23 1 ADAM ROTELLO XXX-XX-XXXX 0 DAVID TRIMNER P00444822 7036631756 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.MONTESSORIORIGINS.ORG X X 17503 X 14716 2787 17503 45248 300 1439 18372 65359 -47856 116849 0 68993 X 43692 58850 76412 10879 120104 69729 3255 736 116849 68993 X MONTESSORI ORIGINS CONNECTS THE TIME-TESTED AND PROVEN FRAMEWORK OF MONTESSORI EARLY CHILDHOOD EDUCATION TO UNDERSERVED COMMUNITIES. WE PROVIDE MONTESSORI EDUCATORS AND MATERIALS TO ESTABLISH A PREPARED ENVIRONMENT THAT ENABLES THESE DISADVANTAGED CHILDREN TO THRIVE. MONTESSORI ORIGINS WORKS TOWARD BRIDGING THE EDUCATIONAL GAP FOR YOUNG CHILDREN IN VULNERABLE COMMUNITIES ACROSS THE WORLD BY PROVIDING:- A FULL-TIME CERTIFIED MONTESSORI DIRECTRESS AND ASSISTANT- A PREPARED MONTESSORI ENVIRONMENT AND MATERIALS - CLASSROOM SUPPLIES - ENRICHMENT PROGRAMS SUCH AS MUSIC, ART, AND TENNIS- ON-SITE INFORMATION/TRAINING- ABILITY TO TRACK EACH CHILD'S PROGRESS AND PROVIDE METRICS FOR SUCCESS USING TRANSPARENT CLASSROOM - A FOUNDATION IN THE ENGLISH LANGUAGE 0 38349 38349 ADAM ROTELLO EXECUTIVE DIRECTOR 15.00 0 0 0 NINA ROTELLO SECRETARY 15.00 0 0 0 LAUREN DICKSON TREASURER 1.00 0 0 0 LYDIA STEHLING BOARD DIRECTOR 10.00 0 0 0 EDWARD LOWE BOARD DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ADAM ROTELLO 1241 ADAMS ST STE 1061 SAINT HELENA CA 94574 7072857262 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 169575 14716 184291 169575 14716 184291 148379 35912 373 2787 3160 187451 X PART II, PUBLIC SUPPORT TEST: THE VALUES REPORTED ON SCHEDULE A PART II COLUMN (D) ARE FOR THE SHORT PERIOD FROM THE ORGANIZATION'S FORMATION ON APRIL 25, 2022 THROUGH DECEMBER 31, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,787. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 30. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 2,154. DESCRIPTION: INSURANCE. AMOUNT: 1,546. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,349. DESCRIPTION: EDUCATOR SUPPORT. AMOUNT: 3,368. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,163. DESCRIPTION: SUPPLIES. AMOUNT: 219. DESCRIPTION: TRANSPORT EXPENSES. AMOUNT: 493. DESCRIPTION: STATE TAX. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 18,372. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,011. END OF YEAR AMOUNT: 6,011. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,822. END OF YEAR AMOUNT: 1,551. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 65,940. END OF YEAR AMOUNT: 0. DESCRIPTION: CLASSROOM FURNITURE. BEG. OF YEAR AMOUNT: 2,639. END OF YEAR AMOUNT: 3,317. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,255. END OF YEAR AMOUNT: 736.