2024-05-14T08:18:14-05:00 2023-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2022-07-01 834183460 ALLIUM MONTESSORI SCHOOL INC ALLI 5082059530 1555 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 JUDITH DWYRE DIRECTOR & PRESIDENT 5082059530 2024-05-07 1 JUDITH DWYRE 999009999 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDITH DWYRE 1555 MASSACHUSETTS AVE CAMBRIDGE MA 02138 315872 0 6267 X WWW.ALLIUMMONTESSORI.ORG X 2019 MA ALLIUM MONTESSORI IS A TEACHER-LED MICRO-SCHOOL PARTNERING WITH FAMILIES TO EMPOWER STUDENTS TO SOLVE COMPLEX PROBLEMS WITH CREATIVITY, COURAGE, AND HUMILITY THROUGH A RIGOROUS, INTEGRATED MONTESSORI CURRICULUM. 5 3 5 10 0 0 34827 18345 363233 296975 0 0 485 552 398545 315872 0 0 0 0 200346 270129 0 0 619 110438 86016 310784 356145 87761 -40273 171713 213597 101012 183169 70701 30428 ALLIUM MONTESSORI IS A TEACHER-LED MICRO-SCHOOL PARTNERING WITH FAMILIES TO EMPOWER STUDENTS TO SOLVE COMPLEX PROBLEMS WITH CREATIVITY, COURAGE, AND HUMILITY THROUGH A RIGOROUS, INTEGRATED MONTESSORI CURRICULUM. 0 0 313294 296975 ALLIUM MONTESSORI IS A TEACHER-LED MICRO-SCHOOL PARTNERING WITH FAMILIES TO EMPOWER STUDENTS TO SOLVE COMPLEX PROBLEMS WITH CREATIVITY, COURAGE, AND HUMILITY THROUGH A RIGOROUS, INTEGRATED MONTESSORI CURRICULUM. 313294 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 5082059530 1555 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 JUDITH DWYRE DIRECTOR & PRESIDENT 40.00 X X 77803 0 0 REBECCA STEWART LEDLEY CLERK 5.00 X X 0 0 0 RITA LAGUNA CLERK "PAST" 2.00 X X 0 0 0 ROSALIND MCGRAIL TREASURER 5.00 X 0 0 0 77803 0 0 0 0 0 0 0 18345 18345 TUITION 900099 296975 296975 296975 AMEX CASHBACK 900099 552 552 552 315872 296975 0 552 52500 42000 9975 525 176655 165443 11212 21328 19307 1972 49 19646 17785 1816 45 3791 3791 14301 14301 972 972 5110 5110 38309 34478 3831 2325 2325 3519 2815 704 EDUCATIONAL EXPENSES 10195 10195 LICENSES & FEES 5286 4762 524 NURSING EXPENSES 1872 1872 STAFF DEVELOPMENT 336 336 356145 313294 42232 619 156243 106648 10000 0 4320 0 1150 106949 171713 213597 1482 1807 19530 2230 80000 73333 0 105799 101012 183169 X 70701 30428 70701 30428 171713 213597 -40273 0 X X 1 X 0 1 0 X 0 SECURITY DEPOSIT 1150 RIGHT-OF-USE ASSET 105799 106949 LEASE LIABILITY 105799 105799 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALLIUM MONTESSORI SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY, WHICH DESCRIBES THE PROCEDURES FOR REVIEWING CONFLICT OF INTERESTS. ALL BOARD MEMBERS NEED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST AS AN INTERESTED PERSON, FINANCIAL INTEREST, OR RELATED TO THEIR FIDUCIARY RESPONSIBILITIES. THE BOARD WILL DISCUSS IF THEY FIND THE PERSON'S ACTIONS OR RELATIONSHIP A CONFLICT OF INTEREST AND VOTE ON THE MATTER. THERE ARE PROCEDURES IN PLACE FOR DEALING WITH CONFLICTS OF INTEREST AS WELL AS VIOLATIONS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 JUDITH DWYRE'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD, WHICH DISCUSSES CHANGES AND REVIEWS GUIDANCE FROM THE WILDFLOWER NETWORK ON COMPENSATION OF TEACHERS WITHIN THE NETWORK WHICH IS BASED ON LOCATION AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.