2024-02-29T11:23:07-08:00 2023-06-30 363957803 Senesac & Lennon Ltd 333 N Hammes Ave Suite 104 Joliet IL 60435 990 2022-07-01 362595751 JOLIET MONTESSORI SCHOOL JOLI 8157414180 1600 ROOT STREET CREST HILL IL 60403 JESSICA SCHUMACHER President 2024-02-29 true JESSICA SCHUMACHER 999009999 true DAVID D LENNON P00150040 8157257070 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HEIDI GEIGER HEAD OF SCHOOL 713410 false X JOLIETMONTESSORISCHOOL.ORG X 1966 IL PRIMARY & ELEMENTARY EDUCATION BASED ON THE MONTESSORI METHOD OF LEARNING. SERVICE TO APPROXIMATELY 75 STUDENTS ANNUALLY FROM AGES 3-15. 10 10 13 0 9430 1430 614875 665172 982 5777 6541 36211 631828 708590 0 0 460164 496300 0 0 228637 252317 688801 748617 -56973 -40027 1175372 1082817 268126 215598 907246 867219 PRIMARY & ELEMENTARY EDUCATION BASED ON THE MONTESSORI METHOD OF LEARNING. SERVICE TO APPROXIMATELY 75 STUDENTS ANNUALLY FROM AGES 3-15. false false 505482 PRIMARY & ELEMENTARY EDUCATION BASED ON THE MONTESSORI METHOD OF LEARNING. CURRENTLY, 75 STUDENTS BETWEEN AGES 3-15 ARE ENROLLED. 505482 true false 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 false false true false false false false false false true false false false false false false false false false false false false true 1 0 true 13 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false IL X JENNIFER RUTHERFORD 8157414180 1600 ROOT STREET CREST HILL IL 60403 X KEVIN HINTHORN Trustee 0.00 0.00 X 0 0 0 MARK KARNER Trustee 0.00 0.00 X 0 0 0 BETTYLOU ZMUDKA Secretary 0.00 0.00 X X 0 0 0 RITA GERCONE Treasurer 0.00 0.00 X X 0 0 0 NICHOLAS LENNON Trustee 0.00 0.00 X 0 0 0 JESSICA SCHUMACHER President 0.00 0.00 X X 0 0 0 TANYA ALLTOP Trustee 0.00 0.00 X 0 0 0 RYAN HARTER Trustee 0.00 0.00 X 0 0 0 PATRICK BURKE Trustee 0.00 0.00 X 0 0 0 0 false false false 0 1430 1430 1430 TUITION & REGISTRATION 611600 665172 665172 665172 5777 5777 0 0 0 0 34831 4820 30011 30011 0 0 MISCELLANEOUS 611600 2900 2900 REGISTRATION FEES 611600 3300 3300 6200 708590 671372 35788 0 0 0 0 0 0 406045 260616 145429 4350 3262 1088 52115 39086 13029 33790 25343 8447 0 8146 8146 975 975 0 0 0 8912 8912 0 14716 14716 0 0 78872 59154 19718 0 0 3970 3809 161 4944 3708 1236 0 45330 33998 11332 13365 10024 3341 FINANCIAL AID AWARDS - NET 28192 28192 CLASS MATERIALS/SUPPLIES 22142 22142 MARKETING/DEVELOPMENT 14892 13110 1782 DUES & FEES 4051 3038 1013 3810 3810 748617 505482 243135 0 2602 498374 446840 5729 1495 6183 3631 0 0 0 0 2301 10794 1758915 1141460 662785 617455 0 0 0 0 0 1175372 1082817 47745 45627 36000 76516 82297 107865 87674 268126 215598 X 907246 867219 907246 867219 1175372 1082817 -40027 X false false false X 3005 3005 3005 3005 false false false 25000 25000 942340 942340 457968 457968 333607 333607 1141460 -1141460 617455 Part V, Line 4: Intended uses of the endowment fund. Dedication of Endowment to Joliet Montessori - The Endowment is a general endowment fund that is dedicated to benefit Joliet Montessori by supporting program enrichment, specific teaching programs, Montessori training, staff professional development, tuition assistance, and operation and maintenance of the facilities. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized STATED ON SCHOOL BROCHURE, SCHOOL WEBSITE AND ON REGISTRATION FORMS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X false JMS FD-ANNUAL SOLICITATION 21991 21991 2201 SPRING EVENT 12840 12840 2619 34831 34831 4820 4820 30011 A ILLINOIS FINANCE AUTHOR 2009-12-01 PAY-OFF DEBT, CAPITAL IMPROV false false false A 625000 625000 10961 283331 true false true true A false false false false A false 20327 Tuition discount Empl benefit Schedule L, Part V Supplemental Information Tuition assistance was given to family members of disqualified persons. The names of these individuals are not subject to public disclosure. Form 990, Part VI, Section B, Line 11b The Business Manager coordinates the completion of Form 990 with an independent CPA. Once completed, the Business Manager reviews the Form 990 and submits the completed return to the Finance Committee members who also perform their own review for accuracy and completeness. The reviewed tax return is then made available via email to the entire Board of Trustees. Upon Board acceptance, the Board President signs both the Federal and State returns. Form 990, Part VI, Section B, Line 12c New trustees received the JMS Conflict of Interest Policy during orientation and are required to disclose any potential conflicts at that time. In subsequent years, all trustees and committee members receive an affirmation form that must be signed. The affirmation form specifies that the trustee/committee member has received a copy of the policy, has read the policy, and has agreed to comply with the policy. Further, all trustees/committee members understand that the school is a charitable organization; and in order to maintain its federal tax-exempt status, all trustees and members must only engage in activities that support the school's tax-exempt purpose. Signed affirmation forms are retained by the Board Trustees. Form 990, Part VI, Section B, Line 15a The Board of Trustees will create an ad hoc Search Committee whenever a new Head of School is being hired. The committee can include trustees as well as community members, as deemed necessary and appropriate. The process of determining compensation consists of gathering data from comparable sources and markets while taking into account credentials, experience, etc. The Search Committee presents its recommendation to the full Board of Trustees and documents the decision in the official minutes of the meeting. The process is similar for contract renewals as well. Because personnel matters are confidential, all discussion of compensation transpires in a closed or executive session of the Board. Form 990, Part VI, Section C, Line 19 The Federal and State 990 forms are available to the public upon request. The school reserves the right to charge a reasonable copying fee plus postage for any requests of printed copies. The Conflict of Interest Policy is also available directly from the Board of Trustees upon request. Internal monthly financial statements are reviewed by the Finance Committee and are presented at the monthly Board meetings. Board meetings are open to constituents, except when noted as a closed or executive session. Copies of the minutes from the Board meetings along with documents distributed are available for review in the school office.