2025-06-11T11:18:00-04:00 2024-07-31 311048645 SHRIVER & COMPANY PSC 201 EAST FIFTH STREET SUITE 1100 CINCINNATI OH 452024135 990 2023-08-01 310731908 MONTESSORI CENTER ROOM INC MONT 2505 RIVERSIDE DRIVE CINCINNATI OH 45202 MAGGIE PFEIFER PRESIDENT 2024-06-06 true false DOUGLAS C SHRIVER CPA P01078435 5132411149 2025-06-11 2023 2025-03-06 01:10:19Z MAGGIE PFEIFER 481924 false X HTTP://MONTESSORICENTERROOM.COM/ X PRESCHOOL & KINDERGARTEN EDUCATION 7 7 11 12 0 137808 39311 346406 411299 6753 8865 3268 2751 494235 462226 0 0 264672 321579 0 4706 97112 152349 361784 473928 132451 -11702 447571 445481 0 447571 445481 PRESCHOOL & KINDERGARTEN EDUCATION false false 445692 411299 PRESCHOOL & KINDERGARTEN EDUCATION FOR CHILDREN AGES 3-6 445692 true false false false false false false false false true 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 3 0 false 11 true false false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false false false false false false false false X MARI BOWER 5133213282 2505 RIVERSIDE DRIVE CINCINNATI OH 45202 X CAMILLE GARTNER TRUSTEE X 0 0 0 HEATHER GERKER TRUSTEE X 0 0 0 JAKE HODESH CHAIRPERSON X X 0 0 0 BETH JOHNSON TRUSTEE X 0 0 0 MAGGIE PFEIFER PRESIDENT X X 0 0 0 BETH SCHNELL SECRETARY X X 0 0 0 JACK WESTON TREASURER X X 0 0 0 false false false 36100 3211 39311 TUITION & FEES 411299 411299 411299 3511 3511 22362 1275 18283 4079 1275 5354 4079 1275 4166 1415 2751 2751 462226 415378 7537 X 295625 271138 20406 4081 25954 22205 3124 625 1000 1000 2654 2654 11640 11640 2934 2934 GRANT UNUSED FUNDS 50533 50533 CLEANING SUPPLIES/SERVICE 11838 11838 BANK CHARGES 10087 10087 STAFF TRAINING 9530 9530 52133 52133 473928 445692 23530 4706 286272 270916 180988 164417 19505 16571 141794 157994 447571 445481 0 0 X 447571 445481 447571 445481 447571 445481 -11702 9612 X false false X 144275 18464 1484 161255 135959 9705 1389 144275 150430 -13041 1430 135959 124388 27332 1375 150430 117513 8037 1161 124388 0.56000 0.44000 false false 146174 129603 16571 34814 34814 16571 true true false true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL HAS VERY LITTLE FUNDS FOR GENERAL NEWSPAPER OR RADIO ADVERTISING. ALL APPLICANTS AND INTERESTED PERSONS IN OUR MONTESSORI SCHOOL ARE TOLD THAT OUR PRIMARY PURPOSE OF THE SCHOOL IS TO PROVIDE A CROSS-CULTUAL LEARNING EXPERIENCE FOR PRESCHOOL AND KINDERGARTEN CHILDREN. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE TO ELECT BOARD OF TRUSTEES AT ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT REVIEWS THE 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 8,324 0 0 EXT CARE SUPPLIES 7,524 0 0 CLASSROOM SUPPLIES 7,337 0 0 FAMILY CARE 6,525 0 0 SOFTWARE & WEBSITE 6,149 0 0 PAYROLL PROCESSING FEES 5,807 0 0 INSURANCE 2,857 0 0 FIELD TRIPS 1,544 0 0 MISCELLANEOUS 1,484 0 0 PERMITS & DUES 1,470 0 0 CONSULTING 1,388 0 0 HOSPITALITY 1,280 0 0 PHOTOGRAPHS 293 0 0 POSTAGE & SHIPPING 151 0 0 TOTAL 52,133 0 0