2024-04-05T13:15:55-05:00 2023-07-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-08-01 363043306 Montessori Elementary School of S'W Cook MONT 8158340607 16427 W 135th Street Lemont IL 60439 Therese Colby Executive Director 8158340607 2024-04-05 1 Therese Colby 999009999 0 David J Rambo CPA P00513360 7737794720 2024-04-05 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Therese Colby 16427 W 135th Street Lemont IL 60439 1604219 0 X www.lemontmontessori.com X 1979 IL It is the mission of the Montessori School of Lemont to provide for the physical, intellectual, emotional and spiritual education of children ages 3-15 years following the methods and philosophy of Dr. Maria Montessori. 7 4 27 20 0 0 75637 92798 1375906 1485108 645 20382 -5918 0 1446270 1598288 0 0 0 0 747685 836149 0 0 9776 422867 400953 1170552 1237102 275718 361186 3085584 3293735 1788088 1635053 1297496 1658682 It is the mission of the Montessori School of Lemont to provide for the physical, intellectual, emotional and spiritual education of children ages 3-15 years following the methods and philosophy of Dr. Maria Montessori. 0 0 1010153 1485108 The school provided preschool and elementary school services to 136 children during the 2022-2023 school year. It is the mission of the Montessori School of Lemont to provide for the physical, intellectual, emotional and spiritual education of children ages 3-15 years following the methods and philosophy of Dr. Maria Montessori. 1010153 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 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 1 0 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Jim Hilgenbrink 8158340607 16427 W 135th Street Lemont IL 60439 Therese Colby President 45.00 X X 92665 0 0 Paul Westman Vice President 1.00 X X 0 0 0 James Hilgenbrink Treasurer 45.00 X X 53575 0 0 Deborah Moreno Secretary 1.00 X X 0 0 0 Norine Colby Director 20.00 X 33990 0 0 Sheila Lamb Director 1.00 X 0 0 0 Mary Zeronas Director 1.00 X 0 0 0 180230 0 0 0 0 0 0 0 45987 46811 92798 Tuition 611110 1394824 1394824 School Activities 611110 67109 67109 Application and other 611110 23175 23175 1485108 20382 20382 5931 45987 5931 0 1598288 1485108 0 20382 95287 79329 15660 298 626737 521780 104243 714 62828 53126 8507 1195 51297 41887 9005 405 2110 2110 7420 7420 12965 12965 1813 1813 31632 30029 1469 134 79600 66270 12214 1116 1048 1048 55304 46042 8487 775 111204 92581 17064 1559 9930 8267 1524 139 School Activities 28348 28348 Equipment Rental and Ma 22713 18909 3486 318 Contract personnel 12535 12535 Miscellaneous 11206 11206 13125 10002 3123 1237102 1010153 217173 9776 1369339 476234 1203579 1713 3372053 1759844 1716245 1612209 3085584 3293735 119050 119457 211999 167285 1457039 1348311 1788088 1635053 X 852935 1194364 444561 464318 1297496 1658682 3085584 3293735 361186 0 X X 0 1 X 1 0 X 97299 97299 2861050 1513406 1347644 232149 71514 160635 20249 19153 1096 161306 155771 5535 1612209 Loan Payable, Net of current portion 1348311 1348311 X 1598288 0 1598288 0 1598288 1237102 0 1237102 0 1237102 Part X, Line 2: FIN 48 Footnote from Audited Financials The Organization was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private Organization under Section 509(a)(1). The tax- exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization operates in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Auction 47113 47113 4920 Walk Jog Run 4805 4805 1011 51918 51918 4920 1011 5931 -5931 Form 990, Part VI, Section A, line 2 Norine Colby (Board Member) is the Mother of Therese Colby. Therese Colby (Executive Director/Board President) is the daughter of Norine Colby. Jim Hilgenbrink (Business Manager/Board Treasurer) is the spouse of Therese Colby. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing. Form 990, Part VI, Section B, line 12c Payments to vendors are approved and monitored by the Board to ensure no self-dealing is occurring among other conflicts. Form 990, Part VI, Section B, line 15 The Board of Directors reviews and approves the Executive Director's compensation. Form 990, Part VI, Section C, line 19 Governing documents and filings are available for review to the public in the school office. Form 990, Part XII, line 2c: The process did not change from the prior year.