2024-02-21T16:30:53-08:00 2023-06-30 626136599 STEPHEN V ELLSPERMANN CPA PO BOX 1950 CROSSVILLE TN 38558 990 2022-07-01 132662510 MONTESSORI CHILDREN'S ROOM MONT 9142733291 67 OLD ROUTE 22 ARMONK NY 105041319 ANTHONY X ANANDAPPA PRESIDENT 9142733291 2024-02-21 true ANTHONY ANANDAPPA XXX-XX-XXXX true Stephen V Ellspermann P00392164 9317078094 2024-02-21 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANTHONY X ANANDAPPA 15 ROOSEVELT DR BEDFORD HILLS NY 10507 4047339 false X www.armonkmontessori.com X 1968 NY CHILDREN'S EARLY EDUCATION AND DAY CARE. PLEASE SEE THE SCHOOLS WEB SITE AT www.armonkmontessori.com 5 0 38 0 0 0 419659 0 3550141 4047339 0 0 3969800 4047339 0 0 2193585 2224720 0 0 959371 1126037 3152956 3350757 816844 696582 2128203 2884007 380531 439757 1747672 2444250 CHILDREN'S EARLY EDUCATION AND DAY CARE. PLEASE SEE THE SCHOOLS WEB SITE AT www.armonkmontessori.com false false 3177941 0 4047339 CHILDREN'S DAY CARE: SERVING BY PROVIDING SCHOOL EDUCATION AND BEHAVIORAL INSTRUCTION DURING THE SCHOOL YEAR ENDING 6/30/2023 THE SCHOOL GRANTED SCHOLARSHIP TUITIONS VALUED AT $69,422 3177941 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 0 0 true 38 true false false false false false false false false false false false false false X 5 0 true false false false false false false true true false false true true true true true true true false false X ANTHONY ANANDAPA 9142733291 67 OLD RT 22 ARMONK NY 10504 ANTHONY ANANDAPA PRES/TREAS/SEC 50.00 X X X X 204129 0 0 MARINA ANANDAPA DIRECTOR 50.00 X X X 84699 0 0 SHERRY ANANDAPA TRUSTEE 40.00 X 20400 0 0 EVAN M ANANDAPA TRUSTEE 20.00 X 39435 0 0 EURWEN TAKEDA EMPLOYEE 40.00 X 86387 0 0 CARRIE WALLANG EMPLOYEE 40.00 X 80817 0 0 PHILIP WENT EMPLOYEE 40.00 X 103299 0 0 MONIKA OWSIANNE EMPLYEE 40.00 X 69381 0 0 JANET BATES EMPLOYEE 40.00 X 74640 0 0 763187 0 0 2 false true false PROGRAM REVENUE 611110 4079020 0 0 TUITION REFUNDS 611110 -31681 0 0 4047339 4047339 4047339 0 0 267228 267228 0 0 1788843 1685544 103299 0 13538 13538 0 0 155111 155111 0 0 6780 6780 0 0 1442 1442 0 0 24589 12295 12294 0 233417 192000 41417 0 15176 15176 0 0 97676 97676 0 0 157132 157132 0 0 UTILITIES 28622 25676 2946 0 BANK SERVICE CHARGES 204 0 204 0 CHARITABLE CONTRIBUTIONS 5000 0 5000 0 CHILD ENRICHMENT/TRIPS 52456 52456 0 0 503543 495887 7656 0 3350757 3177941 172816 0 1169161 2019609 4310 8043 3150 2450 4250 4250 2191206 1344101 944782 847105 2550 2550 2128203 2884007 7527 4038 373004 435719 0 0 0 380531 439757 X 1747672 2444250 1747672 2444250 2128203 2884007 696582 X true X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2191206 1344101 847105 847105 SECURITY DEPOSIT 2550 2550 xxx 0 0 true true true true true true true false false false false false false false false false false true Line 3 The nondiscriminatory policy is stated in the school's brochure which is furnished to all applicants. STATED IN SCHOOLS BROCHURE false false false false false false false false false ANTHONY ANANDAPA 182529 182529 0 0 21600 21600 0 0 0 0 204129 204129 0 0 AXAMTA LLC PRESIDENT 192000 FACILITY LEASE false #1 AXAMTA, LLC OWNED BY ANTHONY ANANDAPA. Pt VI, Line 1a THE PRESIDENT REVIEWS THE 990 WITH THE TRUSTEES Pt VI, Line 2 THE PRESIDENT AND DIRECTOR ARE MARRIED Pt VI, Line 11b THE PRESIDENT REVIEWS THE 990 WITH THE TRUSTEES Pt VI, Line 15a THE PRESIDENT REVIEWS THE 990 WITH THE TRUSTEES Pt VI, Line 12c QUARTERLY REVIEW OF DISBURSEMENTS Form 990, Part IX, Line 24e CLASSROOM EXPENSE 63942. 63942. 0. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 39649. 39649. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 5495. 2747. 2748. 0. Form 990, Part IX, Line 24e LICENSES & MEMBERSHIPS 2238. 2238. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 31897. 31897. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 169300. 169300. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 58674. 58674. 0. 0. Form 990, Part IX, Line 24e WEBSITE 1696. 0. 1696. 0. Form 990, Part IX, Line 24e COMPUTER MAINTENANCE 9481. 9000. 481. 0. Form 990, Part IX, Line 24e FOOD & SNACKS FOR CHILDREN 38470. 38470. 0. 0. Form 990, Part IX, Line 24e COVID SUPPLIES 0. 0. 0. 0. Form 990, Part IX, Line 24e PAYROLL COMPANY EXPENSE 22904. 22000. 904. 0. Form 990, Part IX, Line 24e PERMITS 55. 55. 0. 0. Form 990, Part IX, Line 24e REFUSE REMOVAL 6954. 6000. 954. 0. Form 990, Part IX, Line 24e SUPPLIES 32646. 32646. 0. 0. Form 990, Part IX, Line 24e PLAYGROUND MAINTENANCE 9163. 9163. 0. 0. Form 990, Part IX, Line 24e POSTAGE 873. 0. 873. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 3506. 3506. 0. 0. Form 990, Part IX, Line 24e ALARM EXPENSE 6600. 6600. 0. 0.