2025-06-05T11:31:45-05:00 2024-07-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2023-08-01 363197670 ROSE HALL ROSE 8472562002 1140 WILMETTE AVENUE WILMETTE IL 60091 ELIZABETH STONE EXECUTIVE DIRECTOR 8472562002 2025-05-13 1 0 ANDREW R LOTTS CPA P00543142 8479452888 2025-05-13 2023 2025-03-06 01:10:19Z ROSE HALL MONTESSORI SCHOOL ELIZABETH STONE 1140 WILMETTE AVENUE WILMETTE IL 60091 785529 0 X HTTP://ROSEHALLMONTESSORI.ORG/ X 1982 IL ROSE HALL MONTESSORI SCHOOL STRIVES TO EDUCATE THE WHOLE CHILD BY USING THE MONTESSORI EDUCATIONAL PHILOSOPHY IN A STIMULATING AND NURTURING ENVIRONMENT THAT ALLOWS THE CHILDREN TO GROW SOCIALLY, EMOTIONALLY AND INTELLECTUALLY TO REACH THEIR HIGHEST POTENTIAL AND TO GAIN A LIFELONG ENTHUSIASM FOR LEARNING. 6 6 23 18 0 0 39027 34106 682573 727950 5880 18523 -1706 965 725774 781544 0 0 0 0 486342 503446 0 0 3374 183315 182064 669657 685510 56117 96034 1213861 1288353 536172 514630 677689 773723 EDUCATIONAL SERVICES FOR PRESCHOOL-AGE CHILDREN. 0 0 494445 727950 EDUCATIONAL SERVICES FOR PRESCHOOL-AGE CHILDREN TO HELP EACH CHILD DEVELOP ORDER, CONCENTRATION, COORDINATION, AND INDEPENDENCE SO THAT THEY BECOME SUCCESSFUL STUDENTS AND CITIZENS OF THE WORLD. 494445 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X ELIZABETH STONE 8472562002 1140 WILMETTE AVENUE WILMETTE IL 60091 JANE TOUGH PRESIDENT 0.50 X X 0 0 0 MAURICIO ATRI VICE PRESIDENT, TREASURER, FINANCE 0.50 X X 0 0 0 DAVID EISENBERG DIRECTOR, HUMAN RESOURCES 0.50 X X 0 0 0 EMILY BUERGER SECRETARY 0.50 X X 0 0 0 CARI BUCKLEY DIRECTOR 0.50 X 0 0 0 DAN HILL DIRECTOR, FINANCE 0.50 X 0 0 0 ELIZABETH STONE EDUCATIONAL DIR 40.00 X 87964 0 0 87964 0 0 0 0 0 0 0 7513 26593 34106 TUITION 611600 727950 727950 727950 18523 18523 4950 7513 3985 965 965 781544 727950 0 19488 92301 8151 84150 375098 346565 28533 36047 27395 8652 23625 23625 9680 9124 556 4297 4297 10218 10218 2445 2445 59738 56752 2986 11681 11097 584 10577 10048 529 BUILDING MAINTENANCE 10908 10363 545 EDUCATION EXPENSES 9551 9551 STAFF EVENTS 9408 9408 STAFF EXPENSES 7104 5399 1705 12832 9458 3374 685510 494445 187691 3374 449681 251059 530504 839643 6384 2674 422124 347722 80378 74402 146914 120575 1213861 1288353 3577 7522 383835 404151 148760 102957 536172 514630 X 677689 773723 677689 773723 1213861 1288353 96034 0 X X 0 1 X 1 0 X 193540 134467 59073 141654 136632 5022 86930 76623 10307 74402 OPERATING RIGHT OF USE ASSETS 104173 ACCRUED INTEREST RECEIVABLE 16402 120575 OPERATING LEASE LIABILITIES 102957 102957 X 785529 3985 3985 781544 0 781544 689495 3985 3985 685510 0 685510 PART X, LINE 2: THE SCHOOL FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE SCHOOL FOR THE YEARS ENDED JULY 31, 2024 AND 2023. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: ANNUAL BENEFIT EXPENSES 3,985. PART XII, LINE 2D - OTHER ADJUSTMENTS: ANNUAL BENEFIT EXPENSES 3,985. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY FOR THE SCHOOL CAN BE FOUND ON THE ADMISSION BROCHURES AS WELL AS THE PARENT POLICY MANUAL. THE SCHOOL'S PROGRAM OFFERINGS ARE LISTED IN A BROCHURE WHICH IS DISTRIBUTED TO PEOPLE EXPRESSING AN INTEREST IN ENROLLMENT. THE BROCHURE, AS WELL AS THE SCHOOL'S WEBSITE, CLEARLY STATE THAT IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE. SCHEDULE E, PART I, LINE 4 THE SCHOOL HAS NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE PROGRAM; THEREFORE QUESTION 4B IS NOT APPLICABLE. ANNUAL BENEFIT 12463 7513 4950 1100 1852 1033 12463 7513 4950 1100 1852 1033 3985 965 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THEN SHARED WITH THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ANY TIME DURING REGULAR OFFICE HOURS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, TAX, AND SELECTION OF THE INDEPENDENT ACCOUNTANT.