2024-07-14T17:51:41-04:00 2023-05-31 752805390 THOMAS V STEPHEN & COMPANY PC 630 E SOUTHLAKE BLVD SUITE 205 SOUTHLAKE TX 76092 990 2022-06-01 752806289 LAKEWOOD MONTESSORI SCHOOL LAKE 2148219466 6464 E LOVERS LANE DALLAS TX 75214 JANE MELTON TREASURER 2148219466 2024-07-09 true JANE MELTON 999009999 false THOMAS V STEPHEN P00855135 2148242556 2024-07-14 2022 2023-04-26 12:10:37Z X JANE MELTON 10706 SHADY DOWNS COURT DALLAS TX 75238 574186 false X WWW.LMSCHOOL.ORG X 1999 TX EDUCATION. 9 5 8 0 82042 119330 441406 452492 0 96835 2364 620283 574186 0 0 325062 326196 0 0 171139 143747 496201 469943 124082 104243 666107 765320 39295 34265 626812 731055 EDUCATION. false false 439738 LAKEWOOD MONTESSORI SCHOOL SERVED 31 STUDENTS DURING THE JUNE 1, 2022 TO MAY 31, 2023 FISCAL YEAR. THE PURPOSE OF LAKEWOOD MONTESSORI SCHOOL IS TO EDUCATE STUDENTS FROM AGE 3 TO AGE 12. 439738 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false false false false false false false false X 9 5 false false false false false false false true true false false false true false false true true false true false TX X X JANE MELTON 2148219466 10706 SHADY DOWNS COURT DALLAS TX 75238 JOHN GLENDENNING PRESIDENT 1.00 X X 0 0 0 JANE MELTON TREASURER 60.00 X X 25750 0 0 DENISE PEVEHOUSE SECRETARY 1.00 X X 0 0 0 NANCY GAROUTTE MEMBER 50.00 X 98110 0 0 JEANNE SMITH MEMBER 1.00 X 33122 0 0 MEGHAN BUCKNER MEMBER 1.00 X 0 0 0 ANNIE FROST MEMBER 1.00 X 5670 0 0 DEBRA RODIA MEMBER 1.00 X 88810 0 0 JEFF FAHRENHOLZ MEMBER 1.00 X 0 0 0 251462 false false false 113394 5936 119330 TUITION 611600 429536 429536 AFTERSCHOOL CARE 611600 12296 12296 REGISTRATION FEES 611600 10660 10660 452492 2364 2364 2364 574186 452492 2364 303015 303015 23181 23181 4432 4432 4805 4805 1539 1539 74237 74237 26450 23540 2910 3521 3521 PAYPAL SERVICE FEES 11614 11614 CLASSROOM 8756 8756 PROGRAM EXPENSE 5108 5108 BAD DEBT 1000 1000 2285 901 1384 469943 439738 30205 0 228061 352191 68014 68014 7496 4486 669896 333887 362459 336009 77 4620 666107 765320 39295 34265 39295 34265 X 626812 731055 626812 731055 666107 765320 104243 X false false false X 120853 48677 72176 464381 200958 263423 11853 11654 199 72809 72598 211 336009 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE BIGGEST ADVERTISEMENT OF THE NONDISCRIMNATORY POLICY WAS PO STED IN THE DALLAS MORNING NEWS IN MARCH OF 1999. THE ORGANIZAT ION HAS HAD SIMILAR SMALLER ADVERTISEMENTS SINCE THEN. FORM 990, PAGE 1, ITEM B WHILE AN EXTENSION WAS FILED, THE PRIOR ACCOUNTANT WHO TYPICALLY FILES THE RETURN QUIT WITH SHORT NOTICE AND THE RETURN WAS NOT FINISHED BEFORE SHE LEFT AND THE DUE DATE OF THE RETURN WAS MISCOMMUNICATED. WE BECAME AWARE OF THE ACTUAL DUE DATE SHORTLY AFTER THE FILING SEASON AND THAT WE MISSED THE EXTENDED FILING DEADLINE. HOWEVER, WE TOOK IMMEDIATE ACTION TO GET AN ORIGINAL RETURN FILED AND WE ARE NOW AMENDING THE RETURN AFTER HAVING TIME TO PREPARE, REVIEW, AND SEND IT TO OUR CLIENT FOR REVIEW BEFORE FILING. THIS RETURN IS TYPICALLY FILED TIMELY, INCLUDING WHEN IT IS EXTENDED. WE WOULD LIKE TO RESPECTFULLY REQUEST THAT ANY INTEREST AND PENALTY ACCRUED FOR LATE FILING OF THE RETURN BE ABATED. THANK YOU FOR YOUR ATTENTION REGARDING THIS MATTER. FORM 990, PAGE 1, PART I, LINE 6 TO HELP TEACHERS EDUCATE STUDENTS FROM AGE 3 TO 12. FORM 990, PART VI FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. THE PROCESS FOR DETERMING COMPENSATION INCLUDES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE COMPARABILITY DATA USED WAS THE NATIONAL AMERICAN MONTESSORI SOCIETY SALARY SURVEY. THE SUBSTANTIATION OF THE DECISION WAS THE BOARD OF DIRECTORS MINUTES FROM THE MEETING. COPIES ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO BE REVIEWED UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE COMPARABILITY DATA USED WAS THE NATIONAL AMERICAN MONTESSORI SOCIETY SALARY SURVEY. THE SUBSTANTIATION OF THE DECISION WAS THE BOARD OF DIRECTORS MINUTES FROM THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO BE REVIEWED UPON REQUEST.