2024-01-18T09:08:54-05:00 2023-06-30 824244843 WULFF & ASSOCIATES CPA II LLC 120 NORTH F ST HAMILTON OH 45013 990 2022-07-01 311021762 PARK MONTESSORI PARK PO BOX 62953 CINCINNATI OH 452620953 CONNIE STILL VICE PRESIDENT 5135637286 2023-12-27 true CONNIE STILL XXX-XX-XXXX SCOTT WULFF CPA P01911881 5132451010 2024-01-18 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5447203 false X X 1992 OH PARK MONTESSORI OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL FUNCTION. 3 1 9 0 0 0 69902 136184 353 251 944849 789129 1015104 925564 0 0 354304 384834 0 0 228436 278932 582740 663766 432364 261798 3002723 3232673 279211 247362 2723512 2985311 PARK MONTESSORI OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL FUNCTION. false false 661313 PARK MONTESSORI OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL FUNCTION. 661313 true false false false false false false false false false true false false 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 false false false false false false false false false true 8 144 true 9 true false false false false false false false false false false false false false false false false false X 3 1 true false false false false true false true true false false true false false false true true false OH X CONNIE STILL 5135637286 PO BOX 62953 CINCINNATI OH 452620953 CONNIE STILL VICE PRESIDENT 40.00 0.00 X 94810 0 0 CONNIE JORDAN SECTREAS 15.00 0.00 X 19580 0 0 HALEY RUE ASST DIRECTORBOARD MEMBER 20.00 0.00 X 15300 0 0 CHERYL HOSKINS BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM PETRI PRESIDENT 1.00 0.00 X 0 0 0 129690 0 0 0 false false false TUITION 611600 136184 136184 136184 251 251 5310768 4521639 789129 789129 925564 925564 0 0 144690 144690 212588 212588 920 920 26636 26636 16200 16200 2250 2250 203 203 80529 80529 9530 9530 59479 59479 17200 17200 LICENSES TELEPHONE 24484 24484 FIELD TRIPS SUPPLIES ETC 55628 55628 CLEANING SUPPLIES & TRASH RE 10240 10240 BANK CHARGES POSTAGE PHONE 3189 3189 663766 661313 2453 0 868037 981240 603174 603863 74600 54600 2160162 567192 1456912 1592970 3002723 3232673 5618 1655 273593 245707 279211 247362 X 2723512 2985311 2723512 2985311 3002723 3232673 X 261798 1 X false false false X 90000 90000 1915457 459987 1455470 114615 78050 36565 40090 29155 10935 1592970 true true true true true true true false false false false false false false false false false true 444238 431202 192323 true 1.00000 4866530 3643922 254192 true 1.00000 5310768 4075124 446515 4521639 789129 OH true false false false 1.000 CONNIE STILL PO BOX 62953 CINCINNATI OH 452620953 false CONNIE STILL BINGO OPERATIONS MANAGER X true 830000 Amended return information THE AMENDED TAX RETURN IS DUE TO AN INDIVIDUALS INCOME INADVERTENTLY LEFT OFF OF PART VII, SECTION A ANDPART IX, LINE 5 & LINE 7. Officer directors etc family relationship Part VI line 2 BOARD MEMBER, HALEY PETRI, IS THE DAUGHTER OF CONNIE STILL, VICE PRESIDENT. Member election for additional members Part VI line 7a OFFICERS MAKE THE DECISION OF ALL MATTERS CONCERNING THE ORGANIZATION. Form 990 governing body review Part VI line 11 THE BOARD MEMBERS AND OFFICERS ARE PROVIDED THE 990 RETURN FOR THEIR APPROVAL PRIOR TO E-FILING. CEO executive director top management comp Part VI line 15a THE BOARD MEMBERS GIVE THE MANAGER AN ANNUAL WRITTEN REVIEW AND RAISE. WITH THE AGREEMENT OF THE BOARD MEMBERS,THE MANAGER GIVES THE OTHER EMPLOYEES THEIR ANNUAL WRITTEN REVIEW AND RAISE. Other officer or key employee compensation Part VI line 15b THE BOARD MEMBERS GIVE THE MANAGER AN ANNUAL WRITTEN REVIEW AND RAISE. WITH THE AGREEMENT OF THE BOARD MEMBERS,THE MANAGER GIVES THE OTHER EMPLOYEES THEIR ANNUAL WRITTEN REVIEW AND RAISE. Governing documents etc available to public Part VI line 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING