2025-01-22T14:07:28-06:00 2024-06-30 454599500 EMIR ZUBOVIC CPA LTD 7400 WAUKEGAN RD STE 203 NILES IL 60714 990 2023-07-01 363707375 COUNCIL OAK MONTESSORI SCHOOL LTD % LILA JOKANOVIC COUN 7089269720 2521 GROVE ST BLUE ISLAND IL 60406 LILA JOKANOVIC EXECUTIVE DIRECTOR 7089269720 2025-01-22 true false EMIR ZUBOVIC P00865131 7732097419 2025-01-22 2023 2024-10-15 13:58:12Z LILA JOKANOVIC 12631 ARTESIAN AVE BLUE ISLAND IL 60406 826214 false X www.counciloakmontessori.org X 1990 IL PROVIDE PRIVATE PRESCHOOL AND ELEMENTARY EDUCATION 0 0 12 0 74445 15573 713027 790742 400 5380 49689 14519 837561 826214 0 0 473048 601506 0 4207 220776 340783 693824 942289 143737 -116075 858561 723820 638435 619769 220126 104051 PROVIDE PRIVATE PRE-SCHOOL AND ELEMENTARY EDUCATION false false 786148 PROVIDE PRIVATE PRE-SCHOOL AND ELEMENTARY EDUCATION TO 64 CHILDREN USING MONTESSORI METHOD. 786148 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 false 12 true false false false false false false false false false false X 0 0 true false false false false false false true true false false true false true true true true false IL X LILA JOKANOVIC 7089269720 2521 GROVE ST BLUE ISLAND IL 60406 LILA JOKANOVIC EXECUTIVE DIRECTOR 40.00 X X 65912 0 0 IGOR JOKANOVIC PRESIDENT 4.000 X X 0 0 0 DAVOR JOKANOVIC TREASURER 4.000 X X 0 0 0 65912 false false false 8843 6730 15573 TUITION 689347 689347 FEES 24659 24659 AFTER SCHOOL CARE 23590 23590 CATERING REVENUE 624210 53146 53146 790742 5380 5380 14519 14519 826214 796122 X 65912 49434 16478 434512 325884 108628 62799 47099 15700 38283 28712 9571 146825 146825 36577 32370 4207 18768 18277 491 28548 28548 11238 11238 19473 19473 Repair and Maintenance 23244 23244 Utilities 35051 35051 21059 19994 1065 942289 786149 151933 4207 533865 409415 486180 175653 314832 310527 9864 3878 858561 723820 4170 4257 232764 211606 401501 403906 638435 619769 X 220126 104051 220126 104051 858561 723820 -116075 X false true true false X false false false false false false false 35000 35000 317647 52602 265045 34174 32631 1543 47051 38112 8939 52308 52308 310527 Cash in Drawer 495 Undeposited Funds 3383 3878 true true true true true true true false false false false false false false false false false true Part I Line 3 RAN AN AD IN THE LOCAL NEWSPAPER OF THE SIZE AND TEXT RECOMMENDED BY THE IRS Part VI Line 11b Part VI Line 11b - Organisation's process to review Form 990 Part VI Line 11b Part VI Line 11b - Management and Board of Directors review Form 990 Part VI Line 19 Part VI Line 19 - Governing documents disclosure explanation is made Part VI Line 19 available to the public upon request. Part IX Line 11g Professional Fees Total expenses - $146825.00 Program service expenses - $146825.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 FORM 990, PART VI, SEC A - LINE 2 Executive Director and President are husband and wife FORM 990, PART VI, SEC A - LINE 2 Treasurer is President's brother