2026-04-22T14:22:49-05:00 2025-06-30 061092709 GOLDBLATT BOKOFF LLC 457 WEST MAIN STREET NORWICH CT 06360 990 2024-07-01 061309852 MONTESSORI DISCOVERY SCHOOL INC MONT 8608890340 218 DUDLEY STREET NORWICH CT 06360 KATHRYN PROCKO HEAD OF SCHOOL 8608890340 2026-04-20 1 0 AMBER MOORE P01368565 8608865108 2026-04-20 2024 2025-03-06 01:10:19Z KATHRYN PROCKO 218 DUDLEY STREET NORWICH CT 06360 1449857 0 X WWW.MONTDISCOVERY.ORG X 1974 CT THE MONTESSORI DISCOVERY SCHOOL COMMUNITY NURTURES JOYFUL LEARNERS WHO CONFIDENTLY ENGAGE THEIR WORLD. 9 9 24 50 0 0 159189 410185 1001697 1030831 7330 8841 -7520 -12603 1160696 1437254 106910 121343 0 0 573497 691186 0 0 0 228291 483386 908698 1295915 251998 141339 966058 1140524 415583 447826 550475 692698 THE MONTESSORI DISCOVERY SCHOOL COMMUNITY NURTURES JOYFUL LEARNERS WHO CONFIDENTLY ENGAGE THEIR WORLD. 0 0 854855 121343 885539 EDUCATION - EDUCATES CHILDREN FROM THE AGES OF 18 MONTHS THROUGH 12 YEARS USING THE MONTESSORI METHOD. CHILDREN FROM THE AGES OF 18 MONTHS TO 36 MONTHS ATTEND THE TODDLER PROGRAM. CHILDREN FROM THE AGES OF 3 TO 6 YEARS ATTEND THE PRIMARY PROGRAM. CHILDREN FROM THE AGES OF 6 TO 12 YEARS ATTEND THE ELEMENTARY PROGRAM. EACH PROGRAM IS DESIGNED TO BE DEVELOPMENTALLY APPROPRIATE TO THE CHILDREN ATTENDING. 33889 38509 EXTENDED HOURS - SERVES MONTESSORI DISCOVERY SCHOOL STUDENTS FOR BEFORE AND AFTER SCHOOL HOURS. THE PROGRAM CREATES AN ENJOYABLE, SAFE AND RELAXED BEFORE AND AFTER SCHOOL EXPERIENCE THAT MAINTAINS THE SAME RULES AS THE CLASSROOM, THEREBY OFFERING A CONSISTENT EXPERIENCE FOR MONTESSORI DISCOVERY SCHOOL STUDENTS. 52850 51681 SUMMER - PROGRAM OFFERED TO CHILDREN WHO ARE 3 TO 5 YEARS OLD AND 6 TO 10 YEARS OLD. BOTH PROGRAMS ARE OPEN TO THE GENERAL PUBLIC AS WELL AS MONTESSORI DISCOVERY SCHOOL STUDENTS. THE SUMMER PROGRAMS ARE DESIGNED TO OFFER CHILDREN FUN WITHIN THE CONTEXT OF A MONTESSORI STYLE APPROACH. TODDLER SUMMER SESSION IS OFFERED TO CHILDREN WHO ARE 18 MONTHS TO 36 MONTHS OLD. THIS IS A CONTINUATION OF THE SCHOOL YEAR EDUCATIONAL PROGRAM AND IS OPEN ONLY TO STUDENTS ALREADY ENROLLED OR JOINING THE PROGRAM IN THE FALL. 20168 55102 20168 55102 961762 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 24 1 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 0 0 0 X THE ORGANIZATION 8608890340 218 DUDLEY STREET NORWICH CT 06360 KATHRYN PROCKO HEAD OF SCHOOL 40.00 X 93814 0 0 MELISSA RILEY PRESIDENT/TRUSTEE 2.00 X X 0 0 0 EMILY MOTT VICE PRESIDENT/TRUSTEE 1.00 X X 0 0 0 JENNIFER SCHROEDER TRUSTEE 0.25 X 0 0 0 DYLAN RIORDON TRUSTEE 0.25 X 0 0 0 DENISE PEREZ TRUSTEE 0.25 X 0 0 0 JESSICA MIAS SECRETARY/TRUSTEE 1.00 X X 0 0 0 GREG KNOTT TREASURER/TRUSTEE 0.50 X X 0 0 0 VANESSA JANEK TRUSTEE 0.25 X 0 0 0 JASON BROWN TRUSTEE 0.25 X 0 0 0 93814 0 0 0 0 0 0 0 42103 368082 6289 410185 EDUCATIONAL PROGRAM RE 611600 885539 885539 APPLICATION FEES 611600 55102 55102 SUMMER TUITION 611600 51681 51681 EXTENDED HOURS AND VAC 611600 38509 38509 1030831 8841 8841 0 42103 12603 -12603 -12603 1437254 1030831 0 -3762 121343 121343 81753 81753 536514 416295 120219 21211 8760 12451 51708 35958 15750 6321 6321 7354 7354 4021 4021 5997 5997 1701 1701 2423 2423 64015 51342 12673 44845 44845 15352 12282 3070 301507 241206 60301 4140 4140 PROGRAM SUPPLIES 16966 16966 ANIMAL CARE COSTS 2382 2382 ACTIVITIES & CELEBRATIO 2103 2103 4259 4259 1295915 961762 334153 0 422661 518690 55136 64757 30499 4844 21166 1361171 857991 417113 503180 889 889 34916 31842 966058 1140524 12839 16561 104804 151930 297940 279335 415583 447826 X 524501 666724 25974 25974 550475 692698 966058 1140524 141339 884 0 X 0 0 0 X 25974 25974 25974 25974 25974 25974 25974 25974 25974 25974 0 0 98528 98528 1111762 745727 366035 116547 85711 30836 34334 26553 7781 503180 PART V, LINE 4: FUNDS MAY BE USED EACH YEAR FOR ART OR SCIENCE PURCHASES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE YEAR-ROUND AS DESCRIBED IN REVENUE PROCEDURES 2019-22. ANNUAL AUCTION 35672 35672 350 7052 2625 BOOK FAIR 2651 2651 1903 2 3581 3581 673 41904 41904 350 7725 4528 12603 -12603 1 NEED BASED GRANTS 121343 PART I, LINE 2: PARENTS APPLY FOR FINANCIAL AID. THESE APPLICATIONS ARE SENT TO THE NATIONAL COMPANY TO DETERMINE THE NEED. THE ORGANIZATION DOES NOT HAVE THE FUNDING TO MEET ALL THE NEEDS SO THE BUDGETED FUNDING IS PRORATED TO THE ELIGIBLE PARENTS. THE FINANCIAL AID IS APPLIED AGAINST EACH STUDENT'S ACCOUNT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BEFORE FILING WITH THE IRS. A COPY IS PROVIDED TO THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES. THE HEAD OF SCHOOL AND THE TREASURER REVIEW THE FORM AND PROVIDE COMMENTS, IF ANY, TO THE BOARD OF TRUSTEES. THE BOARD MEMBERS MAY MAKE COMMENTS. AFTER ALL COMMENTS ARE HEARD, THE FORM 990 IS VOTED UPON AND THE RESULT IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ANY PERSON BEING NOMINATED AND ACCEPTING ELECTION TO THE BOARD OF TRUSTEES SHALL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BECAUSE OF PERSONAL, FINANCIAL, LEGAL OR OTHER FACTORS. IN A CASE WHERE ANY TRUSTEE HAS A SPECIFIC CONFLICT OF INTERST OR INVOLVEMENT IN COMPLETING ACTIVITIES IN A PARTICULAR MATTER OR OTHERWISE BELIEVES HIS OR HER INTEREST IN A PARTICULAR MATTER MIGHT AFFECT HIS OR HER VOTE ON SUCH MATTER WHETHER IN COMMITTEE OR BOARD MEETINGS, THE TRUSTEE SHALL SO NOTIFIY THE PRESIDENT AND SHALL DECLINE TO PARTICIPATE IN ANY DEBATE OR VOTE WITH RESPECT TO SUCH MATTER. THE PRESIDENT WILL REVIEW THIS CONFLICT OF INTEREST POLICY WITH THE BOARD ANNUALLY, AND EACH TRUSTEE WILL SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND APPROVED REGULARLY BY THE BOARD OF TRUSTEES. 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.