2025-02-18T13:20:26-06:00 2024-07-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-08-01 461333283 NORTH SHORE MONTESSORI SCHOOL INC NORT 4149068900 4650 N PORT WASHINGTON RD GLENDALE WI 53212 TRACY THEISEN HEAD OF SCHOOL 4149068900 2025-01-27 1 1 BRAD M VOGHT P00631496 4142717800 2023 2025-03-06 01:10:19Z TRACY THEISEN 4650 N PORT WASHINGTON RD GLENDALE WI 53212 1380180 0 X WWW.MONTESSORINORTHSHORE.ORG X 2013 WI TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION AS THE PATHWAY TO AN EMOTIONALLY AND INTELLECTUALLY FULFILLING LIFE. 8 7 29 50 0 0 44252 124055 1178360 1233296 4325 17709 4813 -4048 1231750 1371012 77073 77362 0 0 727734 828858 6696 5663 16151 339089 356378 1150592 1268261 81158 102751 1740430 1854222 1262409 1273450 478021 580772 OUR MISSION - PROVIDE A PATHWAY TO AN EMOTIONALLY AND INTELLECTUALLY FULFILLING LIFE THROUGH AUTHENTIC MONTESSORI EDUCATION, SUPPORTING THE MONTESSORI LIFESTYLE AND PHILOSOPHY AT ALL STAGES OF YOUTH DEVELOPMENT. 0 0 984247 77362 1233372 PRIMARY MONTESSORI CLASSES, ELEMENTARY MONTESSORI CLASSES AND WRAP AROUND CARE 984247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X AMY MAZZA 4149068900 4650 N PORT WASHINGTON RD GLENDALE WI 53212 ALEJANDRA SIDDALINGAIAH PRESIDENT 2.00 X X 0 0 0 CJ WAUTERS TREASURER 1.00 X X 0 0 0 KARLY WILKINS SECRETARY 1.00 X X 0 0 0 TALY SCHMIDT DIRECTOR 1.00 X 0 0 0 RACHEL UPTON DIRECTOR 1.00 X 0 0 0 NATHAN POWERS DIRECTOR 1.00 X 0 0 0 MATT MALCZEWSKI DIRECTOR 1.00 X 0 0 0 TRACY THEISEN HEAD OF SCHOOL 40.00 X 90278 0 7828 90278 0 7828 0 0 0 0 0 21275 102780 5344 124055 TUITION REVENUE 611600 1169071 1169071 WRAP AROUND CARE 611600 57230 57230 OTHER PROGRAM REVENUE 611600 6995 6995 1233296 17775 17775 2748 2814 -66 -66 -66 2230 21275 6354 -4124 -4124 MISCELLANEOUS INCOME 611600 76 76 76 1371012 1233372 0 13585 77362 77362 92828 46414 37131 9283 628510 490750 137760 11236 9158 2078 38197 33558 4639 58087 44146 13941 7983 7983 1400 1400 5663 5663 17205 13236 3969 7317 6442 875 6181 2722 3129 330 8252 3885 4367 203380 183043 20337 47 5 42 33352 31017 2335 11900 3281 8619 CLASSROOM SUPPLIES 30159 30159 OTHER EXPENSES 22138 2214 19924 DUES AND SUBSCRIPTIONS 4972 4972 REPAIRS AND MAINTENANCE 2092 1883 209 1268261 984247 267863 16151 170132 77723 369344 435864 1000695 1092224 11750 541 539161 294974 166574 244187 21935 3683 1740430 1854222 55209 32825 1207200 1240625 1262409 1273450 X 448274 547366 29747 33406 478021 580772 1740430 1854222 102751 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315663 104213 211450 60473 53545 6928 163025 137216 25809 244187 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NORTH SHORE MONTESSORI SCHOOL'S NONDISCRIMINATION POLICY IS STATED ON OUR WEBSITE AT WWW.MONTESSORINORTHSHORE.ORG AND ON ALL SIGNIFICANT PRINT MARKETING MATERIALS INCLUDING THE APPLICATION FOR ENROLLMENT FORMS. WALK-A-THON 15611 15611 2 7894 5664 2230 2530 3824 23505 21275 2230 2530 3824 6354 -4124 1 TUITION ASSISTANCE 50 77362 NIDHI BHOJAK SCHOOL TEACHER 21340 FINANCIAL AID TUITION ASSISTANCE FOR CHILDREN TO ATTEND THE SCHOOL SARAH DOSMANN SCHOOL TEACHER 21340 FINANCIAL AID TUITION ASSISTANCE FOR CHILDREN TO ATTEND THE SCHOOL MATT MALCZEWSKI BOARD MEMBER 22500 PAYS FOR CHILDREN TO ATTEND THE SCHOOL 0 KARLY WILKINS BOARD MEMBER 22500 PAYS FOR CHILDREN TO ATTEND THE SCHOOL 0 NATHAN POWERS BOARD MEMBER 25250 PAYS FOR CHILDREN TO ATTEND THE SCHOOL 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER RECEIVING THE FORM 990 FROM THE PUBLIC ACCOUNTING FIRM, THE DOCUMENTS ARE REVIEWED BY MANAGEMENT. IT IS THEN EMAILED TO THE FINANCE AND EXECUTIVE COMMITTEE MEMBERS. ALL BOARD MEMBERS ARE EMAILED A COPY. FORM 990, PART VI, SECTION B, LINE 12C DETERMINATIONS ARE BASED ON SELF REPORTING AND OVERSIGHT BY THE BOARD OF DIRECTORS. THOSE WITH CONFLICTS MAY NOT VOTE ON THE SUBJECT AT HAND AND MAY NOT EVEN BE PRIVILEGED TO BE IN THE MEETING WHEN THE DECISION IS BEING MADE. FORM 990, PART VI, SECTION B, LINE 15 IN DECEMBER 2022, THE COMPENSATION COMMITTEE RESEARCHED SALARY AND BENEFITS GIVEN TO OTHER TEACHERS IN OUR AREA OF SOUTH EASTERN WISCONSIN. A SALARY TABLE WAS DEVELOPED BASED ON YEARS EXPERIENCE AND TRAINING FOR ALL TEACHERS AND ASSISTANTS. THIS WAS THE PRIMARY SOURCE OF INFORMATION USED IN DETERMINING WAGES FOR THE HEAD OF SCHOOL AND ADMINISTRATIVE STAFF. ANOTHER REVIEW OF THIS DATA IS TAKING PLACE IN DECEMBER OF 2024 FOR IMPLEMENTATION FOR THE 25-26 SCHOOL YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.