2024-04-13T08:29:10-04:00 2023-06-30 814987490 DOUCETTE & DOUCETTE CPAS LLC 31 HAYWARD ST STE 2F FRANKLIN MA 02038 990 2022-07-01 042668765 MONTROSE FOUNDATION INC MONT 5083592423 29 NORTH STREET MEDFIELD MA 02052 TOM CORRA TRUSTEE 5083592423 2024-04-13 true TOM CORRA 999009999 false DENISE M SMITH CPA P01476230 5083393078 2024-04-13 2022 2023-04-26 12:10:37Z TOM CORRA 29 NORTH STREET MEDFIELD MA 02132 9343250 false X WWW.MONTROSESCHOOL.ORG X 1978 MA TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS. EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. 12 12 124 250 -2441 961586 1174212 6696986 7999098 196 10213 -11139 1275 7647629 9184798 2123167 1904038 0 3961242 4645950 0 434218 2220515 2662464 8304924 9212452 -657295 -27654 17933464 17957384 5178217 4946469 12755247 13010915 X TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS. EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. false false 7357586 1904038 7999098 THE EDUCATION AND DEVELOPMENT OF LOCAL, NATIONAL, AND INTERNATIONAL YOUNG WOMEN FROM GRADES 6-12. 7357586 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 51 0 true 124 true true true false false false false false false false X 12 12 false false false false true true true true true false false false true true true true true false true false MA X DONNA STROUSE 5083592423 29 NORTH STREET MEDFIELD MA 02052 KATHLEEN ELROD HEAD OF SCHO 40.00 X X 162528 0 2225 CALVIN HARRISON UNTIL 31023 TRUSTEE 10.00 X 0 0 0 ERICA BACHIOCHI TRUSTEE 10.00 X 0 0 0 WILLIAM BOWMAN TRUSTEE 10.00 X 0 0 0 TODD CASSLER TRUSTEE 10.00 X 0 0 0 TOM CORRA TRUSTEE 10.00 X 0 0 0 DR JANE ANN DRIVER TRUSTEE 10.00 X 0 0 0 MELANIE FRANCIS TRUSTEE 10.00 X 0 0 0 NEIL JACOB VICE CHAIR 10.00 X 0 0 0 WILLIAM NOONAN CHAIR 10.00 X 0 0 0 MARY OLOHAN CLERK 10.00 X 0 0 0 MICHAEL ROBERTO TRUSTEE 10.00 X 0 0 0 KESTAS SEREIVA TRUSTEE 10.00 X 0 0 0 162528 2225 1 false true false 174989 999223 78089 1174212 TUITION, GROSS 611600 7582524 7582524 CUSTOMER FEES 611600 237214 237214 PROGRAM INCOME 611600 179360 179360 7999098 10213 10213 71058 73499 -2441 -2441 -2441 78325 174989 84953 -6628 22667 OTHER REVENUE 10344 10344 10344 9184798 8009442 -2441 32880 1904038 1904038 3810006 2945978 558436 305592 47589 28553 19036 511394 306836 204558 276961 166177 110784 18116 10870 7246 25000 15000 10000 186243 111745 74498 195726 105180 73967 16579 147824 88694 59130 146786 88072 58714 433383 346706 86677 82503 82503 126382 101106 25276 549180 439344 109836 75227 60182 15045 OTHER PROGRAM EXPENSE 297262 297262 STUDENT ACTIVITIES 202513 202513 IN-KIND DONATIONS 78089 78089 OTHER OPERATING EXPENSE 37223 29778 7445 61007 27049 33958 9212452 7357586 1420648 434218 1174920 1351572 21912 19238 8901 84851 23849474 7429718 16725716 16419756 79003 2015 2964 17933464 17957384 655488 436466 1500974 1617224 2889656 2847495 132099 45284 5178217 4946469 X 12565694 12823647 189553 187268 12755247 13010915 17933464 17957384 X -27654 875 282446 1 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172678 60560 233238 172678 172678 0.53000 0.47000 false false 1943713 1943713 13075054 4557388 8517666 8073322 2293094 5780228 268766 209625 59141 488619 369611 119008 16419756 OTHER CURRENT LIABILITIES 41566 LEASE DEPOSITS 3718 45284 7440087 875 -1745586 -1744711 9184798 9184798 7466865 -1745587 -1745587 9212452 9212452 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FOR STUDENT SCHOLARSHIPS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE 73,499 FUNDRAISING EXPENSE 84,953 TUITION ASSISTANCE AND DISCOUNTS -1,904,038 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE 73,499 FUNDRAISING EXPENSE 84,953 TUITION ASSISTANCE AND DISCOUNTS -1,904,038 ROUNDING -1 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ABOVE POLICIES ARE MADE KNOWN DURING THE REGISTRATION PROCESS. SPRING SOIREE 192754 114429 78325 3541 31747 9205 11165 GOLF 60560 60560 5153 15466 184 350 8142 1 253314 174989 78325 8694 47213 184 9555 19307 84953 -6628 false TUITION ASSISTANCE 59 301020 TUITION DISCOUNTS 99 1603018 false false false false false false false false false KATHLEEN ELROD HEAD OF SCHOOL 162528 2225 164753 X AUCTION ITEMS 50 78089 APPROXIMATE FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS. EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION MEMBERS ARE MADE UP OF THE ORGINAL INCORPORATORS, TRUSTEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER TRUSTEES AND OFFICERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED BY OTHER MEMBERS AND TRUSTEES AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY HAS COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE DETAILS OF FORM 990 ARE LEFT UP TO THE FINANCIAL OFFICER AS STATED IN THE ORGANIZATIONS BYLAWS. FORM 990, PAGE 6, PART VI, LINE 12C ANY BOARD MEMBER WHO RECEIVES A WRITTEN INQUIRY, COMPLAINT, OR SUGGESTION SHALL PRESENT IT BEFORE THE BOARD AT THE NEXT BOARD MEETING. AFTER AN INQUIRY, COMPLAINT OR SUGGESTION HAS BEEN HEARD BY THE BOARD AND IF IT IS FOUND TO BE OF MERIT, ANY ACTION TAKEN SHALL BE BY APPROVAL BY THE VOTE OF THE BOARD. IF THE MATTER IF FOUND TO BE WITHOUT MERIT, OR IF THE BOARD VOTES TO TABLE OR DISMISS THE ISSUE, THE PETITIONER SHALL BE NOTIFIED OF THE OUTCOME IN WRITING BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE CFOO WAS RECOMMENDED BY AN EXTERNAL SEARCH FIRM THAT RECRUITED FOR THE POSITION. THE AMOUNT WAS COMPARED TO PEER BENCHMARKING SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENT EXPENSE 73,499 FUNDRAISING EXPENSE 84,953 TUITION ASSISTANCE AND DISCOUNTS -1,904,038 RENT EXPENSE -73,499 FUNDRAISING EXPENSE -84,953 TUITION ASSISTANCE AND DISCOUNTS 1,904,038 ROUNDING 1 TOTAL 1