SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Montessori Elementary Teacher Training Collaborative Inc
 
Employer identification number

46-2319756
Return Reference Explanation
Pt III, Line 3 Statement of Program Service Accomplishments
Pt III, Line 3 (Form 990, Part III, line 4d, Other Program Services Expenses)
Pt III, Line 3 -
Pt III, Line 3 a. Program fees & registrations $ 10,937
Pt III, Line 3 b. Marketing and promotion 5,621
Pt III, Line 3 c. Continuing education 486
Pt III, Line 3 d. Teaching supplies 32
Pt III, Line 3 --------
Pt III, Line 3 Total, Other Program Services Expenses $ 17,076
Pt III, Line 3 -
Pt V, PBC Personal Benefit Contract Statement
Pt V, PBC (Form 990, Part V, lines 7e and 7f)
Pt V, PBC The organization did not pay any premiums on any personal
Pt V, PBC benefit contracts during 2020, nor did the organization
Pt V, PBC receive any income from any such personal benefit contracts.
Pt V, PBC -
Pt VI, Line 2 Michael Duffy (President) and Rebecca Duffy (Vice President) are married.
Pt VI, Line 2 Dave Wilkins and Mary Velasquez (both Board Members) are married.
Pt VI, Line 2 -
Pt VI, Line 11b The President and the Treasurer review the organization's
Pt VI, Line 11b Form 990 before it is signed and distributed to all of the
Pt VI, Line 11b board members, and e-filed with the IRS.
Pt VI, Line 11b -
Pt VI, Line 12c The organization's board members are asked to disclose
Pt VI, Line 12c conflicts of interest once a year. Any disclosures are
Pt VI, Line 12c reviewed by the President.
Pt VI, Line 12c -
Pt VI, Line 18 The organization's Form 990 return is available for
Pt VI, Line 18 public inspection on the following web sites:
Pt VI, Line 18 http://www.charities.ago.state.ma.us
Pt VI, Line 18 http://www.guidestar.org
Pt VI, Line 18 -
Pt VI, Line 19 The organization will provide a copy of its Reviewed
Pt VI, Line 19 Financial Statements, Notes to the Financial Statements,
Pt VI, Line 19 Form 990 return, Mass. Form PC return and governing
Pt VI, Line 19 documents to the public upon request.
Pt VI, Line 19 -
Pt X (Form 990, Part IX, line 11g, Fees for Services (non-employees) / Other
Pt X -
Pt X a. Instructors / On-Campus $ 57,850
Pt X b. Instructors / On-Site 6,675
Pt X --------
Pt X Total, Fees for Services (non-employees)
Pt X / Other $ 64,525
Pt X -
Form 990, Part III, Line 4d Other program-related expenses 17076. 0. 0.
Form 990, Part IX, Line 24e Accomodations -1081. -1081. 0. 0.
Form 990, Part IX, Line 24e Accreditation 0. 0. 0. 0.
Form 990, Part IX, Line 24e Advisors 1950. 1950. 0. 0.
Form 990, Part IX, Line 24e Continuing education 486. 486. 0. 0.
Form 990, Part IX, Line 24e Charitable contributions 2500. 0. 2500. 0.
Form 990, Part IX, Line 24e Consultation services 0. 0. 0. 0.
Form 990, Part IX, Line 24e Curriculum development 0. 0. 0. 0.
Form 990, Part IX, Line 24e Meals and entertainment 0. 0. 0. 0.
Form 990, Part IX, Line 24e Off-site storage 1080. 0. 1080. 0.
Form 990, Part IX, Line 24e Program fees and registrations 10937. 10937. 0. 0.
Form 990, Part IX, Line 24e Teaching supplies 32. 32. 0. 0.
Form 990, Part IX, Line 24e Miscellaneous expenses 484. 0. 484. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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