2025-02-01T10:30:09-08:00 2024-06-30 626136599 STEPHEN V ELLSPERMANN CPA PO BOX 1950 CROSSVILLE TN 38558 990 2023-07-01 132662510 MONTESSORI CHILDREN'S ROOM MONT 9142733291 67 OLD ROUTE 22 ARMONK NY 105041319 ANTHONY X ANANDAPPA PRESIDENT 9142733291 2025-02-01 true true Stephen V Ellspermann P00392164 9317078115 2025-02-01 X 2023 2025-03-06 01:10:19Z ANTHONY X ANANDAPPA 15 ROOSEVELT DR BEDFORD HILLS NY 10507 4268023 false X www.armonkmontessori.com X 1968 NY CHILDRENS EARLY EDUCATION AND DAY CARE. PLEASE SEE THE SCHOOLS WEB SITE AT www.armonkmontessori.com 5 0 34 0 33158 0 116820 4047339 4118045 33158 0 4047339 4268023 0 0 2224720 2474433 0 0 1126037 1248948 3350757 3723381 696582 544642 2884007 3449870 439757 460978 2444250 2988892 CHILDRENS EARLY EDUCATION AND DAY CARE. PLEASE SEE THE SCHOOLS WEB SITE AT www.armonkmontessori.com false false 3459719 4250485 4133665 CHILDRENS DAY CARE: SERVING BY PROVIDING SCHOOL EDUCATION AND BEHAVIORAL INSTRUCTION DURING THE SCHOOL YEAR ENDING 6/30/2024 THE SCHOOL GRANTED SCHOLARSHIP TUITIONS VALUED AT $131,509 3459719 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 0 0 true 34 true false false false false false false false false false false false false false X 5 0 true false false false false false false true true false false true true true true true true true false false X ANTHONY ANANDAPA 9142733291 67 OLD RT 22 ARMONK NY 10504 X ANTHONY ANANDAPA PRES/TREAS/SEC 50.00 X X X X 174056 21600 0 MARINA ANANDAPA DIRECTOR 50.00 X X X 92642 0 0 SHERRY ANANDAPA TRUSTEE 40.00 X 0 20400 0 EVAN M ANANDAPA TRUSTEE 20.00 X 48290 0 0 EURWEN TAKEDA EMPLOYEE 40.00 X 95913 0 0 CARRIE WALLANG EMPLOYEE 40.00 X 91498 0 0 PHILIP WENT EMPLOYEE 40.00 X 114742 0 0 MONIKA OWSIANNE EMPLYEE 40.00 X 78673 0 0 JANET BATES EMPLOYEE 40.00 X 84197 0 0 780011 42000 0 2 false true false 116820 116820 PROGRAM REVENUE 611110 4166694 0 0 TUITION REFUNDS 611110 -48649 0 0 4118045 33158 33158 0 4268023 4118045 33158 0 266697 266697 0 0 2030806 1889874 140932 0 176930 166149 10781 0 7102 7102 0 0 1267 1267 0 0 357640 295640 62000 0 121862 113840 8022 0 176721 176721 0 0 UTILITIES 38495 35297 3198 0 BANK SERVICE CHARGES 52 0 52 0 CHARITABLE CONTRIBUTIONS 10000 0 10000 0 CHILD ENRICHMENT/TRIPS 45680 45680 0 0 490129 461452 28677 0 3723381 3459719 263662 0 2019609 1619798 1033158 8043 8043 2450 2150 4250 4250 2245883 1465962 847105 779921 2550 2550 2884007 3449870 4038 9639 435719 451339 0 439757 460978 X 2444250 2988892 2444250 2988892 2884007 3449870 544642 X true X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2245883 0 1465962 779921 779921 SECURITY DEPOSIT 2550 2550 N/A 0 0 true true true true true true true false false false false false false false false false false true Line 3 The nondiscriminatory policy is stated in the schools brochure which is furnished to all applicants. STATED IN SCHOOLS BROCHURE false false false false false false false false false ANTHONY ANANDAPA 195656 92642 0 0 0 0 0 0 0 0 195656 92642 0 0 AXAMTA LLC PRESIDENT 315000 FACILITY LEASE false #1 AXAMTA, LLC OWNED BY ANTHONY ANANDAPA. Pt VI, Line 1a THE PRESIDENT REVIEWS THE 990 WITH THE TRUSTEES Pt VI, Line 2 THE PRESIDENT AND DIRECTOR ARE MARRIED Pt VI, Line 11b THE PRESIDENT REVIEWS THE 990 WITH THE TRUSTEES Pt VI, Line 15a THE PRESIDENT REVIEWS THE 990 WITH THE TRUSTEES Pt VI, Line 12c QUARTERLY REVIEW OF DISBURSEMENTS Form 990, Part IX, Line 24e CLASSROOM EXPENSE 51332. 51332. 0. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 27129. 27129. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 5824. 2920. 2904. 0. Form 990, Part IX, Line 24e LICENSES & MEMBERSHIPS 952. 952. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 50157. 50157. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 151904. 151904. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 69426. 69426. 0. 0. Form 990, Part IX, Line 24e WEBSITE 125. 0. 125. 0. Form 990, Part IX, Line 24e COMPUTER MAINTENANCE 2076. 1425. 651. 0. Form 990, Part IX, Line 24e FOOD & SNACKS FOR CHILDREN 18328. 18328. 0. 0. Form 990, Part IX, Line 24e PAYROLL COMPANY EXPENSE 11042. 11042. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE BENEFITS 35219. 35219. 0. 0. Form 990, Part IX, Line 24e REFUSE REMOVAL 7714. 7000. 714. 0. Form 990, Part IX, Line 24e SUPPLIES 26213. 26213. 0. 0. Form 990, Part IX, Line 24e PLAYGROUND MAINTENANCE 3909. 3909. 0. 0. Form 990, Part IX, Line 24e POSTAGE 775. 0. 775. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 4496. 4496. 0. 0. Form 990, Part IX, Line 24e OFFICE EXPENSE 15287. 0. 15287. 0. Form 990, Part IX, Line 24e OTHER TRAVEL 8221. 0. 8221. 0.