Form 990 for tax year 2022
Filed by LITCHFIELD MONTESSORI SCHOOL INC.
Totals
- Total revenue
- $1,537,089
- Total expenses
- $1,552,244
- Contributions and grants received
- $114,528
- Grants paid
- $345,015
- Program service revenue
- $1,362,457
- Investment income
- $7,234
- Other revenue
- $52,870
- Total assets, end of year
- $745,148
- Total liabilities, end of year
- $762,501
- Net assets or fund balances, end of year
- -$17,353
- Program services expenses (Part IX)
- $1,438,924
- Management and general expenses
- $103,082
- Fundraising expenses
- $10,238
- Program service expenses (Part III)
- $1,438,924
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DIANE HART
EMPLOYEE
- Total calculated
- $93,077
- From this org
- $93,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GWENDOLYN BURGESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE SEABORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN DUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
GREG MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CHARLES CONN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTOPHER FORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHEILA CASELAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY ROTOLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349313757
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