2025-12-03T09:40:27-06:00 2024-07-31 251306171 URISH POPECK & CO LLC 444 LIBERTY AVENUE SUITE 1400 PITTSBURGH PA 15222 990 2023-08-01 256070444 WESTERN PENNSYLVANIA MONTESSORI SCHOOL WEST 4124872700 2379 WYLAND AVENUE ALLISON PARK PA 15101 JAMIE CAMPBELL EXECUTIVE DIRECTOR 4124872700 2025-12-02 1 1 STEVEN T FELDBAUER P00743393 4123911994 2025-12-02 2023 2025-03-06 01:10:19Z JAMIE CAMPBELL 2379 WYLAND AVENUE ALLISON PARK PA 15101 1103988 0 X WWW.WPMS.EDU X 1965 PA TO PROVIDE A SAFE, SECURE, AND NURTURING ATMOSPHERE IN WHICH EACH CHILD MAY DEVELOP AND GROW EMOTIONALLY, SOCIALLY, INTELLECTUALLY, AND PHYSICALLY BY RECEIVING A WELL-ROUNDED EXPERIENCE BASED ON MONTESSORI PHILOSOPHY. 9 9 27 54 0 0 0 180180 841340 879064 1219 6558 68329 38186 910888 1103988 50460 46758 0 0 688198 647040 0 0 5441 208774 214521 947432 908319 -36544 195669 774227 980222 176034 178813 598193 801409 TO PROVIDE A SAFE, SECURE, AND NURTURING ATMOSPHERE IN WHICH EACH CHILD MAY DEVELOP AND GROW EMOTIONALLY, SOCIALLY, INTELLECTUALLY, AND PHYSICALLY BY RECEIVING A WELL-ROUNDED EXPERIENCE BASED ON MONTESSORI PHILOSOPHY. 0 0 808906 46758 906524 NURSERY SCHOOL AND KINDERGARTEN CLASSES PROVIDING EDUCATIONAL PROGRAMS FOR ALL DAY, AM CLASSES, PM CLASSES, EXTENDED DAY/KINDERGARTEN, AND TODDLER PROGRAMS. FOR THE FISCAL YEAR END THERE WERE 72 STUDENTS ENROLLED. 808906 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 4124872700 2379 WYLAND AVENUE ALLISON PARK PA 15101 MARGEE BEGLEY BOARD DIRECTOR 1.00 X 0 0 0 CAROL MISKELL BOARD DIRECTOR 1.00 X 0 0 0 MARK TAMBURRI BOARD DIRECTOR 1.00 X 0 0 0 MELISSA CURLEY BOARD DIRECTOR 1.00 X 0 0 0 MARTHA FELDMEIER BOARD DIRECTOR 1.00 X 0 0 0 DENNIS GALLETTA BOARD DIRECTOR 1.00 X 0 0 0 LORRAINE HUDOCK BOARD DIRECTOR 1.00 X 0 0 0 DIANE MINARD BOARD DIRECTOR 1.00 X 0 0 0 MARTHA BIELO DAVIS BOARD DIRECTOR 1.00 X 0 0 0 DINA GARBULINSK BOARD DIRECTOR 1.00 X 0 0 0 AMY VANELLA BOARD DIRECTOR 1.00 X 0 0 0 PETE SMITH BOARD DIRECTOR 1.00 X 0 0 0 ANGELA TUMINELLO BOARD DIRECTOR 1.00 X 0 0 0 REBECCA KNEPP DIRECTOR OF EDUCATION 1.00 X X 47556 0 0 JAMES CARLSON PRESIDENT 1.00 X X 0 0 0 ANASTASIYA MAKSAKOVA VICE PRESIDENT 1.00 X X 0 0 0 CASEY KING BOARD MEMBER 1.00 X 0 0 0 ROBIN CESCHIN BOARD MEMBER 1.00 X 0 0 0 COLBY HOLLABAUGH BOARD MEMBER 1.00 X 0 0 0 LAURA CORD SECRETARY 1.00 X X 0 0 0 ALLYSON KREPS BOARD MEMBER 1.00 X 0 0 0 MARY NAPOLI BOARD MEMBER 1.00 X 0 0 0 JONIDA MINCE BOARD MEMBER 1.00 X 0 0 0 JAMIE CAMPBELL HEAD OF SCHOOL 40.00 X 82195 0 0 129751 0 0 0 0 0 0 0 180180 180180 TUITION 3-6 SCHOOL DAY 611600 262563 262563 TUITION 3-6 ALL DAY 611600 252135 252135 TUITION SUMMER 611600 85095 85095 TUITION TODDLER ALL DA 611600 80978 80978 TUITION KINDERGATEN 611600 20430 20430 177863 177863 879064 6558 6558 10726 0 10726 10726 EITC 611600 15000 15000 MISCELLANEOUS 611600 12460 12460 27460 1103988 906524 0 17284 46758 46758 129751 80434 45207 4110 441100 427543 13457 100 11042 9276 1656 110 21731 18254 3260 217 43416 36470 6512 434 10593 10593 7788 6542 1168 78 4087 4087 3533 3399 134 36432 35848 572 12 34020 33169 851 26649 22386 3997 266 SUPPLIES & MATERIALS 29110 27787 1243 80 MISCELLANEOUS 17475 17475 REPAIRS & MAINTENANCE 17264 16729 535 DEVELOPMENT & RECOGNITI 13339 12605 700 34 14231 14231 908319 808906 93972 5441 108853 158818 252723 454562 20999 1467 776274 477100 337923 299174 59099 66201 774227 980222 27629 30883 148405 147930 176034 178813 X 598193 801409 0 0 598193 801409 774227 980222 195669 7547 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5370 5370 602730 404012 198718 168174 73088 95086 299174 INVESTMENTS 66201 C 66201 TUITION DEPOSITS 147930 147930 X 1064777 7547 7547 1057230 46758 46758 1103988 861561 0 861561 46758 46758 908319 PART X, LINE 2: THE SCHOOL IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS OFFSET AGAINST TUTION REVENUE 46,758. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS OFFSET AGAINST TUTION REVENUE 46,758. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER 0 SCHOLARSHIPS 8 0 46758 FMV PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: IN ORDER TO BECOME A CONDIDATE FOR SCHOLARSHIP FUNDS, PARENTS APPLY FOR ASSISTANCE BY PROVIDING THE ORGANIZATION WITH THE FOLLOWING DOCUMENTS IN APRIL: CURRENT TAX FORM 1040, FORM W-2'S, PAYSTUBS, AND DESCRIPTIONS OF ANY EXTENUATING CIRCUMSTANCES. THE ORGANIZATION MASKS ALL NAMES AND IDENTIFIERS SO THAT THE BOARD COMMITTEE SEES ONLY THE INCOME AMOUNTS FROM THE APPLICATIONS. USING A COMPUTER PROGRAM, THE BOARD COMMITTEE DETERMINES QUALIFICATION FOR THE FINANCIAL ASSISTANCE. FOR THE STUDENTS WHO QUALIFY, THE BOARD CAN AWARD UP TO THREE-FOURTHS TUITION REDUCTION, BUT FULL TUITION REDUCTIONS ARE NEVER AWARDED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEW THE FORM 990 DRAFT PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS AND FINANCE COMMITTEE READ THE DRAFT AND SUBMIT ANY QUESTIONS TO THE ACCOUNTING FIRM PREPARER. THE ACCOUNTING FIRM ADDRESSES ANY QUESTIONS FROM THE BOARD OF DIRECTORS AND FINANCE COMMITTEE BEFORE THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATOR AND TWO BOARD OF DIRECTOR MEMBERS REVIEW EACH BOARD MEMBER'S ANNUAL CONFLICT OF INTEREST REPORT, ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS, AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. POLICIES ARE AVAILABLE IN THE POLICY, STAFF, AND PARENT HANDBOOKS AND AVAILABLE UPON REQUEST. POLICY, STAFF, AND PARENT HANDBOOKS ARE PROVIDED TO ALL BOARD MEMBERS. STAFF HANDBOOKS ARE GIVEN TO THE STAFF, AND PARENT HANDBOOKS ARE GIVEN TO PARENTS.