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← MARK ROSS MONTESSORI FOUNDATION

Form 990 for tax year 2024

Filed by MARK ROSS MONTESSORI FOUNDATION.

Totals

Total revenue
$441,451
Total expenses
$491,232
Contributions and grants received
$78,017
Grants paid
$0
Program service revenue
$0
Investment income
$22,723
Other revenue
$340,711
Total assets, end of year
$7,435,784
Total liabilities, end of year
$6,007,886
Net assets or fund balances, end of year
$1,427,898
Program services expenses (Part IX)
$97,777
Management and general expenses
$393,455
Fundraising expenses
$0
Program service expenses (Part III)
$97,777

Program services were 19.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $78,017

  • 3 · Investment income

    total $22,723 · excluded $22,723

  • 11a · Other revenue: RENTAL INCOME FROM RMS

    total $338,329 · related or exempt $338,329

  • 11b · Other revenue: MISCELLANEOUS

    total $2,382 · related or exempt $2,382

  • 11e · Other revenue, total

    $340,711

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $2,260 · management and general $2,260

  • 11g · Fees: other

    total $544 · management and general $544

  • 13 · Office expenses

    total $34 · management and general $34

  • 14 · Information technology

    total $4,719 · program services $4,719

  • 20 · Interest

    total $174,712 · management and general $174,712

  • 22 · Depreciation, depletion and amortization

    total $215,905 · management and general $215,905

  • 24a · Other expenses: GRANTS TO RMS

    total $80,988 · program services $80,988

  • 24b · Other expenses: PTO EXPENSES

    total $11,338 · program services $11,338

  • 24c · Other expenses: CROSS COUNTY EXPENSES

    total $732 · program services $732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $699,520 · end of year $437,380

  • 10a · Land, buildings and equipment: cost or other basis

    $8,779,847

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,065,896

  • 10c · Land, buildings and equipment, net

    beginning of year $6,929,857 · end of year $6,713,951

  • 15 · Other assets

    end of year $284,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,557 · end of year $2,605

  • 23 · Secured mortgages and notes payable

    beginning of year $6,138,141 · end of year $6,005,281

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,477,679 · end of year $1,427,898

Mission and programs · 2024

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO THE ROSS MONTESSORI SCHOOL TO HELP THE SCHOOL ACHIEVE ITS VISION.

Activities or mission (Part I)

THE FOUNDATION EXISTS TO SUPPORT THE ROSS MONTESSORI SCHOOL. THE MISSION OF THE FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT TO THE ROSS MONTESSORI SCHOOL AND TO HELP THE SCHOOL ACHIEVE ITS VISION. THROUGH THE ANNUAL FUND, CAPITAL CAMPAIGN, FUNDRAISING EVENTS, AND GRANT WRITING, THE FOUNDATION GRANTS MONEY TO THE SCHOOL TO AUGMENT EDUCATIONAL PROGRAMS.

  • PROVIDE FINANCIAL SUPPORT FOR ROSS MONTESSORI SCHOOL. THE SCHOOL'S PURPOSE IS TO PROVIDE PUBLIC EDUCATION TO STUDENTS OF CARBONDALE, COLORADO

    Expenses $97,777

As filed on the 2024 return.

Listed in Part VII

  • Robin Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Karow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charlie Lozner

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Thomas Morgan

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Yuani Ruiz

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Allison Sewell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mandi Franz

    NON VOTING M

    Total calculated
    $0
    Hours/week
    2

  • Sonya Hemmen

    NON VOTING M

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202533179349306063

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