Totals
- Total revenue
- $20,000
- Total expenses
- $20,776
- Contributions and grants received
- $20,000
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $58,649
- Total liabilities, end of year
- $59,400
- Net assets or fund balances, end of year
- -$751
- Program service expenses (Part III)
- $20,776
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To operate a Montessori School for children ages 2.9-6
-
The school has been preparing the school for children to enroll in the next school year. All expenses have been related to oversight of preparing the school.
Expenses $20,776
As filed on the 2022 return.
Listed in Part IV
-
Heather Zolzer
CEO
- Total calculated
- $3,538
- Compensation
- $3,538
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Chong Zhng
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erica Boitano
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Helen Boluna
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Keegan
Member
- Total calculated
- $3,538
- Compensation
- $3,538
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349200039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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