2025-11-03T14:18:52-06:00 2024-12-31 464404827 EAST COAST TAX GROUP LLC 31 FAIRMOUNT AVENUE SUITE 103 CHESTER NJ 07930 990EZ 2024-01-01 455493368 MONTESSORI BERGENFIELD INC MONT 2019236197 278 WILLOW STREET TEANECK NJ 07666 HELEN JACKSON DIRECTOR 2019236197 2025-10-29 1 0 EDWARD S FRIEDMAN CPA P00542239 9088882390 2024 2025-03-06 01:10:19Z X X WWW.MONTESSORI-ELC.COM X X 0 X 0 0 450 4194 4644 -4644 -57405 0 -62049 X 19962 15318 9585 9585 29547 24903 86952 86952 -57405 -62049 X THE PROVISION OF EDUCATION TO PRE-SCHOOL CHILDREN THE PROVISION OF EDUCATIONAL SERVICES TO PRE-SCHOOL CHILDREN FOLLOWING THE MONTESSORI PHILOSOPHY OF EDUCATION. 0 0 0 HELEN JACKSON DIRECTOR 25.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HELEN JACKSON 278 WILLOW STREET TEANECK NJ 07666 2019236197 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 SUBSIDY FOR TUITION FROM BERGEN COUNTY OFFICE FOR CHILDREN AND COMMUNITY CHILD CARE. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,044. DESCRIPTION: LICENSES AND FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 4,194. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 9,585. END OF YEAR AMOUNT: 9,585. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 10,047. END OF YEAR AMOUNT: 10,047. DESCRIPTION: LOAN PAYABLE - SBA. BEG. OF YEAR AMOUNT: 76,905. END OF YEAR AMOUNT: 76,905. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.