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Nonprofiteer
← GARDEN OF HOPE MONTESSORI

Form 990 for tax year 2023

Filed by GARDEN OF HOPE MONTESSORI.

Totals

Total revenue
$371
Total expenses
$117,076
Contributions and grants received
$0
Grants paid
$107,842
Program service revenue
$0
Investment income
$371
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$107,842
Management and general expenses
$9,234
Fundraising expenses
$0
Program service expenses (Part III)
$107,842

Program services were 92.1% 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.

  • 3 · Investment income

    total $371 · related or exempt $371

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $107,842 · program services $107,842

  • 11b · Fees: legal

    total $1,409 · management and general $1,409

  • 11c · Fees: accounting

    total $7,825 · management and general $7,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,993

  • 2 · Savings and temporary cash investments

    beginning of year $114,712

  • 31 · Retained earnings, endowment or other funds

    beginning of year $116,705

Mission and programs · 2023

Mission

PRE SCHOOL

  • PROVIDED A LEARNING ENVIRONMENT FOR PRE-SCHOOL CHILDREN. AUGUST 2021, ALL SCHOOL ACTIVITIES WERE CEASED AND THE CLASSROOMS WERE CLOSED. JUNE 2023, OFFICE OF THE MINNESOTA SECRETARY OF STATE ISSUED A CERTIFICIATE OF DISSOLUTION.

    Expenses $107,842 · Grants $107,842 · Revenue $371

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRADY MARKELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PADDY MCNEELY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MCNEELY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIE WHITAKER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JIM SAXON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $107,842 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202402899349301615

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