2025-07-10T15:36:43-04:00 2024-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2024-01-01 920109504 JUNEAU MONTESSORI SCHOOL JUNE 9073643535 750 ST ANNS AVENUE DOUGLAS AK 99824 LAURA TALPEY EXECUTIVE DIRECTOR 9073643535 2025-06-30 true false JANELLE ANDERSON P01466741 9077893178 2025-07-08 2024 2025-03-06 01:10:19Z LAURA TALPEY 750 ST ANNS AVENUE DOUGLAS AK 99824 3479157 false X HTTPS://JUNEAUMONTESSORISCHOOL.ORG X 1985 TO HELP EVERY CHILD TO REACH THEIR FULL POTENTIAL THROUGH A MONTESSORI EDUCATION. 9 9 17 125050 294724 287520 625873 717402 86243 61975 126060 134230 1132900 1201127 22585 14690 0 639813 790344 0 0 262186 263541 924584 1068575 208316 132552 1172973 1289959 29013 13447 1143960 1276512 TO HELP EVERY CHILD TO REACH THEIR FULL POTENTIAL THROUGH A MONTESSORI EDUCATION. false false 884558 14690 717402 PROVIDED EARLY EDUCATION FOR CHILDREN AGED 15 MONTHS TO SIX YEARS WITH OVER FIFTY FAMILIES SERVED THROUGHOUT THE SCHOOL YEAR. 884558 true true false false false false false false false false true false false true false false false false true false false false false false false true false false true false false false false false false false false false false false false false false false false false false true 2 0 true 17 true true true false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true false true false false false X JUNEAU MONTESSORI SCHOOL 9073643535 750 ST ANNS AVE DOUGLAS AK 99824 LAURA TALPEY EXECUTIVE DI 40.00 X 92400 0 0 AMY BALAGNA BOARD PRESID 12.00 X X 0 0 0 ASHLEY AEMMER BOARD VICE P 6.00 X X 0 0 0 DERRICK GRIMES BOARD SECRET 6.00 X X 0 0 0 DANIEL LESH BOARD TREASU 6.00 X X 0 0 0 LOCH ANDERSON BOARD MEMBER 6.00 X 0 0 0 ELISKA CHAMPAGNE-VESELKA BOARD MEMBER 6.00 X 0 0 0 MEGAN COSTELLO BOARD MEMBER 6.00 X 0 0 0 TONI DALMAN BOARD MEMBER 6.00 X 0 0 0 KATE FLYNN BOARD MEMBER 6.00 X 0 0 0 92400 false false false 68011 219509 287520 TUITION 611600 717402 717402 717402 61975 61975 12854 4124 8730 8730 2398956 2273906 125050 125050 MISCELLANEOUS REFUND 611600 450 450 450 1201127 717852 125050 70705 14690 14690 92400 69300 23100 603372 512866 90506 35416 30104 5312 59156 47325 11831 2500 2500 2869 2869 4051 4051 4235 4235 2120 2120 13996 2799 11197 2205 2205 93565 74852 18713 13749 13749 25790 25790 18386 10005 8381 PROGRAM SUPPLIES 48912 48912 EMP TRAINING/RETENTION 25002 25002 DUES/SUBSCRIPTIONS 6161 4929 1232 1068575 884558 184017 0 204702 68937 16735 7100 5098 114468 60174 49300 54294 911871 1144895 1172973 1289959 3722 13447 25291 29013 13447 X 1143960 1276512 1143960 1276512 1172973 1289959 132552 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114468 60174 54294 54294 BENEFICAL INT-JUNEAU COMMUNITY FND 1144895 1144895 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 JUNEAU MONTESSORI SCHOOL'S NON-DISCRIMINATORY POLICY IS STATED IN THE FAMILY HANDBOOK WHICH IS MADE PUBLICLY AVAILABLE ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, LINE 6 DURING FISCAL YEAR 2024, JUNEAU MONTESSOR SCHOOL RECEIVED CHILD CARE GRANTS AND CAPACITY BUILDING FUNDING FROM THE STATE OF ALASKA DEPARTMENT OF HEALTH AND SOCIAL SERVICES. false 2398956 1994391 279515 false false 2398956 1994391 279515 2273906 125050 AK true false true true 1.00000 DAVID SANDEN 750 ST ANNS AVENUE DOUGLAS AK 99824 false HIDDEN TREASURES MBP OVERALL MANAGEMENT OF MBP/GAMING true 125050 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 125,050 false TUITION ASSISTANCE 4 14690 FORM 990, PAGE 6, PART VI, LINE 11B BOARD POLICY IS THAT MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AT THE REGULAR BOARD MEETING PRECEDING THE FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS CONFLICT OF INTEREST ISSUES AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 JUNEAU MONTESSORI MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.