2025-11-17T13:55:55-05:00 2024-12-31 460479885 JEFFREY J MCCUE & CO PC 813 BLACKSTONE RD CONNELLSVILLE PA 154252901 990 2024-01-01 251469617 AG MONTESSORI SCHOOL AGMO 7244396116 199 EDISON STREET UNIONTOWN PA 15401 TAYLOR HOWRYLAK EXEC DIRECTOR 7244396116 2025-11-05 true false JEFFREY J MCCUE P00063898 7246289091 2025-11-05 2024 2025-03-06 01:10:19Z SHERWOOD HUGHES 199 EDISON ST UNIONTOWN PA 15401 207657 false X N/A X 1994 PA THE ORGANIZATION PROVIDES A MONTESSORI SCHOOL LEARNING CENTER FOR PRE- SCHOOL AND KINDERGARDEN AGE CHILDREN. 6 6 6 0 3750 22 195184 206407 0 11261 1228 210195 207657 0 0 119504 129242 0 3076 106925 94025 226429 223267 -16234 -15610 192278 168368 95106 86805 97172 81563 THE ORGANIZATION PROVIDES A MONTESSORI SCHOOL LEARNING CENTER FOR PRE- SCHOOL AND KINDERGARDEN AGE CHILDREN. false false 208068 207657 THE ORGANIZATION PROVIDES A MONTESORRI SCHOOL LEARNING CENTER FOR PRE- SCHOOL AND KINDERGARDEN AGE CHILDREN. 208068 true false false false false false false false false false true 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 false false false false false 2 0 false 6 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false PA X TAYLOR HOWRYLAK 7244396116 199 EDISON ST UNIONTOWN PA 15401 X JUAN CURRY BOARD MEMBER X 0 0 0 SHERWOOD HUGHES CHAIRPERSON X X 0 0 0 JENNIFER KOSS SECRETARY X X 0 0 0 JENNIFER LANDMAN BOARD MEMBER X 0 0 0 ADAM PUHAK VICE CHAIR X X 0 0 0 MARYBETH REAGAN BOARD MEMBER X 0 0 0 false false false 22 22 SCHOOL TUITION 204312 204312 SUMMER CAMP TUITION 2095 2095 206407 1228 1228 207657 206407 X 119368 113400 5968 9874 9380 494 5910 2955 2955 4435 4435 25131 25131 10824 8118 2706 UTILITIES 10649 10649 OFFICE EXPENSE 5348 5348 ART PROGRAM 4250 4250 FIELD TRIPS 3511 3511 23967 20891 3076 223267 208068 12123 3076 18766 692 300 300 460699 293323 173212 167376 192278 168368 -313 -3003 95419 89808 95106 86805 X 97172 81563 97172 81563 192278 168368 X -15610 1 X false false X 24000 24000 24000 FNB-MORTGAGE 89808 89808 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E JANITORIAL 3,275 0 0 FUNDRAISING EXPENSE 0 0 3,076 CLASSROOM MATERIALS 2,955 0 0 CLASSROOM EXPENSE 2,894 0 0 CONTINUING EDUCATION 2,875 0 0 ADVERTISING 2,610 0 0 TELEPHONE 1,551 0 0 SNOW REMOVAL 1,090 0 0 WORKERS COMP 852 0 0 SUMMER PROGRAM EXPENSE 794 0 0 APPRICIATION GIFTS 569 0 0 PROFESSIONAL LICENSES 470 0 0 BANK FEES 386 0 0 LAWN MAINTENANCE 240 0 0 REPAIRS & MAINTENANCE 225 0 0 POSTAGE 94 0 0 DUES & SUBSCRIPTIONS 11 0 0 TOTAL 20,891 0 3,076 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 10,848 ADJUSTMENT -10,847 TOTAL 1