2025-10-22T06:37:34-05:00 2023-06-30 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990 2022-07-01 161569566 CHEMUNG VALLEY MONTESSORI SCHOOL CHEM 6075628754 23 WINTERS RD ELMIRA NY 14903 TIMOTHY A DANIEL HEAD OF SCHOOL 6075628754 2025-10-20 1 1 BENJAMIN M OWENS CPA P02449769 6072724444 2022 2025-03-06 01:10:19Z TIMOTHY A DANIEL 23 WINTERS RD ELMIRA NY 14903 1401142 0 X WWW.CVMS.ORG X 1974 NY EMBRACING THE MONTESSORI PHILOSOPHY, WE NURTURE EACH CHILD'S INDIVIDUAL POTENTIAL, PASSION FOR LIFELONG LEARNING AND SENSE OF WORLD COMMUNITY. 9 9 63 50 0 0 48466 37298 1277772 1313291 4561 12943 4638 22329 1335437 1385861 0 0 0 0 1011497 1192194 0 0 47687 315947 405303 1327444 1597497 7993 -211636 1260772 1076301 463947 488296 796825 588005 EMBRACING THE MONTESSORI PHILOSOPHY, WE NURTURE EACH CHILD'S INDIVIDUAL POTENTIAL, PASSION FOR LIFELONG LEARNING AND SENSE OF WORLD COMMUNITY. 0 0 1288699 1313291 TODDLER, PRESCHOOL, AND ELEMENTARY SCHOOL WITH BEFORE/AFTER CARE 1288699 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 63 1 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 1 1 0 0 X TIMOTHY A DANIEL 6075628754 23 WINTERS RD ELMIRA NY 14903 TREVOR BROWNING TRUSTEE 5.00 X 0 0 0 TRISTA FARNHAM TRUSTEE 5.00 X 0 0 0 LISA KINNER TRUSTEE 5.00 X X 0 0 0 KEVIN GALLAGHER TRUSTEE 5.00 X X 0 0 0 HANI HOJJATI TRUSTEE 5.00 X 0 0 0 ASTRID VAN GIFFEN TRUSTEE 5.00 X X 0 0 0 UMA YOGANATHAN TRUSTEE 5.00 X X 0 0 0 DANIEL RICKETTS TRUSTEE 5.00 X 0 0 0 MIKE SOCHA TRUSTEE/TREASURER 5.00 X 0 0 0 ELISABETH CORVELYN SECRETARY (PART YEAR) 5.00 X X 0 0 0 DAVID WEBBER TREASURER (PART YEAR) 5.00 X X 0 0 0 MICHAEL BROMMER TRUSTEE (PART YEAR) 5.00 X 0 0 0 LAURA CARAPELLA INTERIM HEAD OF SCHOOL EX OFFICIO 40.00 X 37826 0 3801 37826 0 3801 0 0 0 0 0 4167 7635 25496 37298 TUITION & PROGRAMS 611600 1276429 1276429 STUDENT FEES 611600 36862 36862 1313291 1147 1147 3490 3490 8306 0 8306 8306 8306 37610 15281 22329 22329 1385861 1313291 0 35272 100136 78106 18025 4005 996000 776880 179280 39840 2446 1908 440 98 93612 73018 16850 3744 7150 5863 1287 13626 11173 2453 26730 26730 11279 9249 2030 48866 48866 135429 111052 24377 53746 44072 9674 32244 26440 5804 PROGRAM ENRICHMENT AND 53403 53403 STAFF DEVELOPMENT AND E 12602 12602 STUDENT ACTIVITIES 5277 5277 GENERAL AND ADMINISTRAT 3078 2524 554 1873 1536 337 1597497 1288699 261111 47687 156504 32772 174945 116446 22669 35696 5808 6192 1976722 1252241 754744 724481 146102 160714 1260772 1076301 60681 80602 403266 407694 463947 488296 X 796825 581330 6675 796825 588005 1260772 1076301 -211636 2816 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37400 37400 1637999 1003949 634050 181011 137113 43898 119231 111179 8052 1081 1081 724481 1388677 2816 2816 1385861 0 1385861 1597497 0 1597497 0 1597497 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ANNUAL WEBSITE, SOCIAL MEDIA , AND OTHER ELECTRONIC ADVERTISEMENTS 0 PIZZA FRIDAYS 12440 12440 6452 WALK A THON 11611 11611 948 399 24051 24051 6452 948 399 7799 16252 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND REVIEWED ANNUALLY WITH BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15A HEAD OF SCHOOL SALARY AND BENEFITS AS WELL AS OTHER STAFF APPROVED IN ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.