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Employer Identification Number 04-2660266

AMHERST MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMHERST MONTESSORI SCHOOL
Employer identification number (EIN):04-2660266
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration AMHERST MONTESSORI SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWE PROVIDE A WARM, SAFE, AND SUPPORTIVE COMMUNITY THAT NURTURES A LIFELONG LOVE OF LEARNING. WE HONOR EACH CHILD'S PATH AS THEY BECOME INDEPENDENT, CONFIDENT, AND COMPASSIONATE INDIVIDUALS, WHILE LEARNING TO CARE FOR THEMSELVES, OTHERS, AND THE WORLD.
Number of Employees69
Number of Volunteers100
Year Formed1978

Organization Governance

Legal DomicileMA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,601,610
Program Service Revenue from current yearUSD $ 1,438,078
Investment Income from prior yearUSD $ 170
Investment Income from current yearUSD $ 244
Other Revenue from prior yearUSD $ 10,827
Other Revenue from current yearUSD $ 5,419
Gross receipts from all sourcesUSD $ 1,503,137
Net assets / fund balances at end of fiscal yearUSD $ 960,556
Net assets / fund balances at beginning of fiscal yearUSD $ 808,648
Total liabilities at end of fiscal yearUSD $ 1,874,336
Total liabilities at beginning of fiscal yearUSD $ 2,041,088
Total assets at end of fiscal yearUSD $ 2,834,892
Total assets at beginning of fiscal yearUSD $ 2,849,736
Revenues less expenses for current yearUSD $ -3,787
Revenues less expenses for previous yearUSD $ 168,226
Total expenses for current yearUSD $ 1,506,924
Total expenses for previous yearUSD $ 1,454,096
Other expenses in current yearUSD $ 392,895
Other expenses in previous yearUSD $ 387,086
Total fundraising expenses in current yearUSD $ 12,726
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,114,029
Employee salary and benefits paid in previous yearUSD $ 1,067,010
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,503,137
Total revenue in previous fiscal yearUSD $ 1,622,322
Contributions and grants from current yearUSD $ 59,396
Contributions and grants from previous yearUSD $ 9,715
Total of other revenueUSD $ 5,419
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,422,617
Program Service Revenue from current yearUSD $ 1,601,610
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 170
Other Revenue from prior yearUSD $ 3,602
Other Revenue from current yearUSD $ 10,827
Gross receipts from all sourcesUSD $ 1,622,322
Net assets / fund balances at end of fiscal yearUSD $ 808,648
Net assets / fund balances at beginning of fiscal yearUSD $ 640,422
Total liabilities at end of fiscal yearUSD $ 2,041,088
Total liabilities at beginning of fiscal yearUSD $ 2,023,079
Total assets at end of fiscal yearUSD $ 2,849,736
Total assets at beginning of fiscal yearUSD $ 2,663,501
Revenues less expenses for current yearUSD $ 168,226
Revenues less expenses for previous yearUSD $ 47,049
Total expenses for current yearUSD $ 1,454,096
Total expenses for previous yearUSD $ 1,400,724
Other expenses in current yearUSD $ 387,086
Other expenses in previous yearUSD $ 391,838
Total fundraising expenses in current yearUSD $ 11,548
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,067,010
Employee salary and benefits paid in previous yearUSD $ 1,008,886
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,622,322
Total revenue in previous fiscal yearUSD $ 1,447,773
Contributions and grants from current yearUSD $ 9,715
Contributions and grants from previous yearUSD $ 21,453
Total of other revenueUSD $ 10,827
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,542,504
Program Service Revenue from current yearUSD $ 1,422,617
Investment Income from prior yearUSD $ 187
Investment Income from current yearUSD $ 101
Other Revenue from prior yearUSD $ 13,675
Other Revenue from current yearUSD $ 3,602
Gross receipts from all sourcesUSD $ 1,448,380
Net assets / fund balances at end of fiscal yearUSD $ 640,422
Net assets / fund balances at beginning of fiscal yearUSD $ 546,008
Total liabilities at end of fiscal yearUSD $ 2,023,079
Total liabilities at beginning of fiscal yearUSD $ 2,034,400
Total assets at end of fiscal yearUSD $ 2,663,501
Total assets at beginning of fiscal yearUSD $ 2,580,408
Revenues less expenses for current yearUSD $ 47,049
Revenues less expenses for previous yearUSD $ -88,927
Total expenses for current yearUSD $ 1,400,724
Total expenses for previous yearUSD $ 1,667,164
Other expenses in current yearUSD $ 391,838
Other expenses in previous yearUSD $ 405,134
Total fundraising expenses in current yearUSD $ 10,837
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,008,886
Employee salary and benefits paid in previous yearUSD $ 1,262,030
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,447,773
Total revenue in previous fiscal yearUSD $ 1,578,237
Contributions and grants from current yearUSD $ 21,453
Contributions and grants from previous yearUSD $ 21,871
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 4,209
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,633,142
Program Service Revenue from current yearUSD $ 1,542,504
Investment Income from prior yearUSD $ 264
Investment Income from current yearUSD $ 187
Other Revenue from prior yearUSD $ 20,867
Other Revenue from current yearUSD $ 13,675
Gross receipts from all sourcesUSD $ 1,582,875
Net assets / fund balances at end of fiscal yearUSD $ 546,008
Net assets / fund balances at beginning of fiscal yearUSD $ 634,935
Total liabilities at end of fiscal yearUSD $ 2,034,400
Total liabilities at beginning of fiscal yearUSD $ 2,199,769
Total assets at end of fiscal yearUSD $ 2,580,408
Total assets at beginning of fiscal yearUSD $ 2,834,704
Revenues less expenses for current yearUSD $ -88,927
Revenues less expenses for previous yearUSD $ -177,597
Total expenses for current yearUSD $ 1,667,164
Total expenses for previous yearUSD $ 1,856,642
Other expenses in current yearUSD $ 405,134
Other expenses in previous yearUSD $ 499,892
Total fundraising expenses in current yearUSD $ 13,553
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,262,030
Employee salary and benefits paid in previous yearUSD $ 1,356,750
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,578,237
Total revenue in previous fiscal yearUSD $ 1,679,045
Contributions and grants from current yearUSD $ 21,871
Contributions and grants from previous yearUSD $ 24,772
Gross income from fundraising eventsUSD $ 14,195
Total of other revenueUSD $ 4,118
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,518,683
Program Service Revenue from current yearUSD $ 1,691,862
Investment Income from prior yearUSD $ 392
Investment Income from current yearUSD $ -952
Other Revenue from prior yearUSD $ 27,898
Other Revenue from current yearUSD $ 25,581
Gross receipts from all sourcesUSD $ 1,794,558
Net assets / fund balances at end of fiscal yearUSD $ 812,532
Net assets / fund balances at beginning of fiscal yearUSD $ 625,136
Total liabilities at end of fiscal yearUSD $ 2,205,524
Total liabilities at beginning of fiscal yearUSD $ 2,459,688
Total assets at end of fiscal yearUSD $ 3,018,056
Total assets at beginning of fiscal yearUSD $ 3,084,824
Revenues less expenses for current yearUSD $ 187,396
Revenues less expenses for previous yearUSD $ 23,604
Total expenses for current yearUSD $ 1,586,014
Total expenses for previous yearUSD $ 1,653,257
Other expenses in current yearUSD $ 475,619
Other expenses in previous yearUSD $ 406,541
Total fundraising expenses in current yearUSD $ 12,369
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,110,395
Employee salary and benefits paid in previous yearUSD $ 1,246,716
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,773,410
Total revenue in previous fiscal yearUSD $ 1,676,861
Contributions and grants from current yearUSD $ 56,919
Contributions and grants from previous yearUSD $ 129,888
Gross income from fundraising eventsUSD $ 31,843
Total of other revenueUSD $ 650

Other Company Names associated with EIN

AMHERST MONTESSORI SCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042660266

USA Location Address
27 POMEROY LANE
AMHERST
MA
01002
Date first seen: 2007-06-01
Date last seen: 2024-06-30
USA Location Address
27 POMEROY LN
AMHERST
MA
010022905
Date first seen: 2017-01-27
Date last seen: 2024-01-30

EIN Events

Event Date Event description
2024-07-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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