2024-05-15T10:04:16-04:00 2023-06-30 831211463 KATHERINE E GONAKIS EA LLC 20050 LAKESHORE BLVD EUCLID OH 44123 990EZ 2022-07-01 341029693 ASSOCIATION FOR THE DEVELOPMENT OF MONTESSORI SCHOOL OF UNIVERSITY ASSO 2163818388 6761 KAREN DR SEVEN HILLS OH 441313710 MARIA L WOOD EXE DIR/SEC/TREAS 2163818388 2024-05-14 MARIA L WOOD 999009999 false KATHERINE E GONAKIS EA P00351065 2165311111 2024-05-14 2022 2023-04-26 12:10:37Z X X N/A X X 175520 X 1859 173611 50 175520 112624 17826 8392 12552 151394 24126 98387 122513 X 88004 110912 12118 16682 100122 127594 1735 5081 98387 122513 MONTESSORI EDUCATION-PRESCHOOL MONTESSORI TEACHING OF 33 CHILDREN. COSTS INCLUDE SALARIES,RENT, CLASSROOM SUPPLIES AND MATERIALS 143693 143693 JOHN HISSONG PRESIDENT 2.00 0 GERALDINE BASAR VICE-PRESIDE 1.00 0 MARIA L WOOD EXE DIR/SEC/ 40.00 32640 false false false false false false false false false MARIA L WOOD 6761 KAREN DR SEVEN HILLS OH 441313710 2163818388 false false false false false false false false false true false NONE NONE true X true true true true false true false false false false false false false false false false false true SCHEDULE E, LINE 3 AN AD IS PLACED IN LOCAL NEWSPAPER DURING OPEN REGISTRATION PERIOD DESCRIBING NON-DISCRIMINATORY POLICY. "THE MONTESSORI SCHOOL OF UNIVERSITY HEIGHTS ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS OF THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES AND OTHER SCHOOL ADMINISTERED PROGRAMS." SCHEDULE E, LINE 4 NO CONTRIBUTIONS ARE SOLICITED. VOLUNTARY GIFTS FOR NEEDY CHILDREN ARE DISTRIBUTED ACCORDING TO TRUSTEE STANDARDS-SEE ATTACHED. FORM 990-EZ, PART I, LINE 16 EXPENSES 6,257 OFFICE SUPPLIES & PRINTING 2,013 BANK FEES 30 LAPTOP 2,712 WORKSHOPS 1,004 INSURANCE 500 NON-INVESTMENT DEPRECIATION 36 TOTAL 12,552 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,200 12,800 32,494 32,494 LESS ACCUMULATED DEPRECIATION 28,576 28,612 TOTAL 12,118 16,682 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 135 96 DEFERRED REVENUE 1,600 4,985