2024-02-26T09:42:46-06:00 2023-04-30 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2022-05-01 363328863 BUFFALO GROVE MONTESSORI SCHOOL INC BUFF 8475418111 950 ELLEN DRIVE BUFFALO GROVE IL 60089 DEBORAH LAPORTE PRESIDENT 8475418111 2024-02-23 1 DEBORAH LAPORTE 999009999 0 ANDREW R LOTTS CPA P00543142 8479452888 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH LAPORTE 950 ELLEN DRIVE BUFFALO GROVE IL 60089 1588678 0 X N/A X 1984 IL EDUCATION AND CHILDCARE FOR CHILDREN UNDER 6 YEARS OF AGE. FOLLOW AND APPLY MONTESSORI METHODS & PRACTICES WITHIN THE CONTEXT OF A CARING AND NURTURING ENVIRONMENT. 4 0 39 0 0 0 341847 52893 1454139 1535626 0 159 0 0 1795986 1588678 0 0 0 0 897270 1058177 0 0 0 481702 585501 1378972 1643678 417014 -55000 689510 631036 7743 4269 681767 626767 EDUCATION AND CHILDCARE FOR CHILDREN UNDER 6 YEARS OF AGE. FOLLOW AND APPLY MONTESSORI METHODS & PRACTICES WITHIN THE CONTEXT OF A CARING AND NURTURING ENVIRONMENT. 0 0 1370181 1535626 TO PROVIDE DAYCARE AND SCHOOLING FOR APPROXIMATELY 100 STUDENTS 1370181 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 17 0 39 1 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DANIEL LAPORTE 8475418111 950 ELLEN DRIVE BUFFALO GROVE IL 60089 DEBORAH LAPORTE PRESIDENT 10.00 X X 10000 0 0 JEANINE HALVERSON HEAD OF SCHOOL/SECRETARY 40.00 X X 72700 0 6000 VICTOR J LAPORTE VICE-PRESIDENT 2.00 X X 0 0 0 DANIEL LAPORTE TREASURER 20.00 X X 56920 0 0 139620 0 6000 0 0 0 0 0 52893 52893 TUITION AND FEES 611710 1535626 1535626 1535626 159 159 1588678 1535626 0 159 156945 51992 104953 804708 735417 69291 19946 17311 2635 76578 62779 13799 3684 3684 25644 25644 11656 11656 9362 9362 12979 10640 2339 252897 237723 15174 852 852 19672 18492 1180 FOOD SERVICE 95590 95590 REPAIRS AND MAINTENANCE 40693 38251 2442 CLASSROOM MATERIALS 37775 37775 UTILITIES 21844 20533 1311 52853 43678 9175 1643678 1370181 273497 0 269146 195016 308038 320198 724548 612019 109033 112529 3293 3293 689510 631036 7743 4269 7743 4269 X 681767 626767 681767 626767 689510 631036 -55000 0 X X 0 1 X 1 0 X 515521 435635 79886 61914 52293 9621 147113 124091 23022 112529 CAPITAL LEASE LIABILITY 4269 4269 X 1588678 0 1588678 0 1588678 1643678 0 1643678 0 1643678 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES. RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED APRIL 30, 2023 AND 2022. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY FOR BUFFALO GROVE MONTESSORI SCHOOL CAN BE FOUND ON THE ADMISSIONS BROCHURE AS WELL AS THE PARENT POLICY MANUAL LOCATED ON THE WEBSITE. DV MONTESSORI LLC OFFICER OWNED 245000 RENT EXPENSE 0 FORM 990, PART VI, SECTION A, LINE 2 FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS DEBORAH LAPORTE VICTOR LAPORTE FAMILY RELATIONSHIP DEBORAH LAPORTE DANIEL LAPORTE FAMILY RELATIONSHIP VICTOR LAPORTE DANIEL LAPORTE FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CORPORATE PRESIDENT/TREASURER AND SECRETARY REVIEW THE FORM 990 BEFORE IT IS FILLED FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS AT BOARD MEETINGS AND EMPLOYEE REVIEWS FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARY FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION PROVIDED UPON WRITTEN REQUEST DV MONTESSORI LLC 1985 ROYAL BOULEVARD ELGIN IL 60123 020814507 RENTAL R.E IL N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DV MONTESSORI LLC K 245000 FMV