2024-06-05T11:17:59-05:00 2022-06-30 203651934 Michael P Mullen CPA PLLC 5912 West 35th Street Minneapolis MN 55416 990EZ 2021-07-01 411332228 KINDERHAUS MONTESSORI SCHOOL KIND 6514827925 3115 NORTH VICTORIA STREET ROSEVILLE MN 55113 Abigail Moser TREASURER 6514827925 2024-05-07 1 Abigail Moser 999009999 Michael P Mullen CPA P01068278 9529283011 2024-05-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X X WWW.KINDERHAUS-MONTESSORI.ORG X X 187410 X 50329 133979 3091 587 2504 11 186823 650 12825 13 120970 134458 52365 6719 0 59084 X 59692 98460 618 150 60310 98610 53591 39526 6719 59084 X To provide a quality Montessori pre-school education. THE SCHOOL PROVIDED A QUALITY MONTESSORI PRE-SCHOOL EDUCATION FOR 20 STUDENTS DURING THE SEPTEMBER 2021 TO JUNE 2022 SCHOOL YEAR. 0 0 0 JESSICA ANDERSON VICE PRESIDENT 2.00 0 0 0 GINA HELDBERG HEAD OF SCHOOL 40.00 0 0 0 ALISON ZUGSCHWERT TREASURER 2.00 0 0 0 MICHELLE LENHART PRESIDENT 5.00 0 0 0 RACHEL COSTELLO SECRETARY 1.00 0 0 0 NICOLE TRINH REGISTRAR 2.00 0 0 0 JILL HEDLUND FUNDRAISING 5.00 0 0 0 TIJA ANDRIAMANANJARA VOLUNTEER COORDINATOR 1.00 0 0 0 KARA NEWBY MARKETING 2.00 0 0 0 AMY PERKINS SOCIAL EVENTS 7.00 0 0 0 MARLEY RITCHIE ASSISTANT TEACHER 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN ALISON ZUGSCHWERT 3115 NORTH VICTORIA STREET ROSEVILLE MN 55113 6514827925 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Form 990-EZ, Part I, Line 8 - Other Revenue Description: BANK INTEREST. Amount: 11. Form 990-EZ, Part I, Line 16 - Other Expenses Description: DUES. Amount: 678. Description: TELEPHONE. Amount: 915. Description: SUPPLIES. Amount: 4232. Description: TRAINING. Amount: 507. Description: ADVERTISING. Amount: 69. Description: PAYROLL - OTHERS. Amount: 83424. Description: Fire Protection. Amount: 14131. Description: PAYROLL PROCESSING FEES. Amount: 1042. Description: MISCELLANEOUS. Amount: 100. Description: Background Check. Amount: 60. Description: PAYROLL TAXES. Amount: 8050. Description: Taxes. Amount: 1082. Description: Insurance. Amount: 3299. Description: Social Events. Amount: 98. Description: Tuition Refunds. Amount: 3283. Total to Form 990-EZ, line 16: 120970. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 177. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Payroll Liability. Beg. of Year Amount: 291. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: UNEARNED REVENUE. Beg. of Year Amount: 46975. End of Year Amount: 27607. Description: Negative Balance Assets. Beg. of Year Amount: 6616. End of Year Amount: 8190. Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 3729. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.