2024-04-24T06:43:34-05:00 2023-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-07-01 310724420 KENNEDY HEIGHTS MONTESSORI CENTER KENN 5136318135 6620 MONTGOMERY ROAD 1 CINCINNATI OH 45213 HEATHER LALLY EXECUTIVE DIRECTOR 5136318135 2024-04-22 1 HEATHER LALLY 999009999 0 AMY KUCEWICZ CPA P01953439 5135309200 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER LALLY 6620 MONTGOMERY ROAD 1 CINCINNATI OH 45213 1231048 0 X WWW.KENNEDYHEIGHTSMONTESSORI.ORG X 1965 OH TO PROVIDE MONTESSORI EDUCATION TO PRE-SCHOOL AND KINDERGARTEN CHILDREN. 15 15 34 63 0 0 371391 327660 806288 859650 294 650 27908 39003 1205881 1226963 0 0 0 0 894974 1012245 0 0 34165 214148 227917 1109122 1240162 96759 -13199 1464372 1481876 157554 188257 1306818 1293619 TO PROVIDE MONTESSORI EDUCATION TO PRE-SCHOOL AND KINDERGARTEN CHILDREN. 0 0 1015249 859650 PARENT COOPERATIVE PROVIDING MONTESSORI PRE-SCHOOLING AND KINDERGARTEN FOR CHILDREN AND LOW-COST DAY CARE FOR RESIDENTS OF THE GREATER CINCINNATI AREA. SERVING BETWEEN 70 AND 100 CHILDREN AND THEIR FAMILIES. 1015249 1 1 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 1 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X TRACY LUNDY 5136318135 6620 MONTGOMERY ROAD CINCINNATI OH 45213 SARAH HUGHES PRESIDENT 1.00 X X 0 0 0 BLAIR LANIER TREASURER 1.00 X X 0 0 0 MATT YUNG SECRETARY 1.00 X X 0 0 0 ANDREA BERTELS MARKETING CHAIR 1.00 X 0 0 0 STEPHANIE ROSADO FUNDRAISING CHAIR 1.00 X 0 0 0 DANIELLE LINN SILENT AUCTION 1.00 X 0 0 0 ELISE SUER GRANT WRITING 1.00 X 0 0 0 OBIE LINN PROGRAMS CHAIR 1.00 X 0 0 0 ROBIN VANN DEI CHAIR 1.00 X 0 0 0 ALLSYN ARMITAGE DEI CHAIR 1.00 X 0 0 0 SHANNON YUNG CLASS REPRESENTATIVE 1.00 X 0 0 0 LAUREN KLAYMAN CLASS REPRESENTATIVE 1.00 X 0 0 0 BRIAN BEHRINGER CLASS REPRESENTATIVE 1.00 X 0 0 0 NICOLE ROGOWSKI CLASS REPRESENTATIVE 1.00 X 0 0 0 OLIVIA COLETTA CLASS REPRESENTATIVE 1.00 X 0 0 0 SUSAN FRAZIER EXECUTIVE DIRECTOR 40.00 X 36870 0 1200 HEATHER LALLY EXECUTIVE DIRECTOR 40.00 X 27649 0 1400 64519 0 2600 0 0 0 0 0 103463 224197 327660 TUITION REVENUE 611110 859650 859650 859650 650 650 43088 4085 39003 39003 1226963 859650 0 39653 64519 52906 9678 1935 801030 656845 120154 24031 70152 57524 10523 2105 76544 62766 11482 2296 7350 7350 2067 2067 24796 12398 12398 94892 77811 14234 2847 31691 25986 4754 951 CLASSROOM EXPENSES 61690 61690 SUMMER PROGRAMS 2703 2703 OTHER EXPENSES 2031 2031 LICENSES 383 287 96 314 235 79 1240162 1015249 190748 34165 378322 385826 307834 338162 48887 49488 908814 209448 729329 699366 0 9034 1464372 1481876 40915 30238 116639 158019 157554 188257 X 1306818 1293619 1306818 1293619 1464372 1481876 -13199 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142585 142585 621097 140368 480729 145132 69080 76052 699366 ADVANCED TUITION 148985 CURRENT PORTION OF OPERATING LEASE LIABILITIES 3482 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 5552 158019 X 1231048 4085 4085 1226963 0 1226963 1244247 4085 4085 1240162 0 1240162 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII 2D AND PART XIII 2D PART XII 2D AND PART XIII 2D RELATE TO DIRECT FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADS, POSTERS AND MATERIALS PRESENTED AT PARENTS MEETING AND OPEN HOUSE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES AID FROM THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES AS WELL AS OTHER LOCAL GOVERNMENTAL AGENCIES. MONTHLY ACTIVITY 17108 17108 SILENT AUCTION 15577 15577 2322 10 10403 10403 1763 43088 43088 4085 4085 39003 FORM 990, PART VI, SECTION A, LINE 2 SHANNON YUNG AND MATT YUNG ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WHO REVIEWS THE FORM WITH THE TREASURER. THE TAX FORM IS THEN PRESENTED TO THE BOARD FOR ANY COMMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE APPRAISAL EACH YEAR AND IF A SALARY INCREASE IS GIVEN. THE PERCENTAGE INCREASE IS BASED ON CURRENT ECONOMIC CONDITIONS AS WELL AS PUBLISHED SURVEYS BASED ON OTHER SIMILAR MONTESSORI SCHOOLS IN THE MIDWEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR