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Employer Identification Number 13-1992185

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

Company Name:WEST SIDE MONTESSORI SCHOOL
Employer identification number (EIN):13-1992185
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration WEST SIDE 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 prepare children to be resilient, creative and independent problem solvers. We are leaders in teaching Montessori principles and incorporate the best practices of modern early childhood education in our classrooms.
Number of Employees75
Number of Volunteers50
Year Formed1963

Organization Governance

Legal DomicileNY
Voting Members - Governing Body22
Voting Members - Independent20

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,702,803
Program Service Revenue from current yearUSD $ 9,956,866
Investment Income from prior yearUSD $ 665,464
Investment Income from current yearUSD $ 217,083
Other Revenue from prior yearUSD $ 15,060
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,299,816
Net assets / fund balances at end of fiscal yearUSD $ 28,524,372
Net assets / fund balances at beginning of fiscal yearUSD $ 28,012,132
Total liabilities at end of fiscal yearUSD $ 8,896,569
Total liabilities at beginning of fiscal yearUSD $ 6,500,935
Total assets at end of fiscal yearUSD $ 37,420,941
Total assets at beginning of fiscal yearUSD $ 34,513,067
Revenues less expenses for current yearUSD $ -468,683
Revenues less expenses for previous yearUSD $ -248,846
Total expenses for current yearUSD $ 11,752,766
Total expenses for previous yearUSD $ 10,616,513
Other expenses in current yearUSD $ 3,170,073
Other expenses in previous yearUSD $ 2,843,978
Total fundraising expenses in current yearUSD $ 324,273
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,035,682
Employee salary and benefits paid in previous yearUSD $ 6,388,250
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 $ 1,547,011
Grants and similar amounts paid in previous yearUSD $ 1,384,285
Total revenue in current fiscal yearUSD $ 11,284,083
Total revenue in previous fiscal yearUSD $ 10,367,667
Contributions and grants from current yearUSD $ 1,110,134
Contributions and grants from previous yearUSD $ 984,340
Gross income from fundraising eventsUSD $ 150,234
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,956,344
Program Service Revenue from current yearUSD $ 8,702,803
Investment Income from prior yearUSD $ 3,133,835
Investment Income from current yearUSD $ 665,464
Other Revenue from prior yearUSD $ 11,287
Other Revenue from current yearUSD $ 15,060
Gross receipts from all sourcesUSD $ 10,964,336
Net assets / fund balances at end of fiscal yearUSD $ 28,012,132
Net assets / fund balances at beginning of fiscal yearUSD $ 31,264,225
Total liabilities at end of fiscal yearUSD $ 6,500,935
Total liabilities at beginning of fiscal yearUSD $ 5,473,950
Total assets at end of fiscal yearUSD $ 34,513,067
Total assets at beginning of fiscal yearUSD $ 36,738,175
Revenues less expenses for current yearUSD $ -248,846
Revenues less expenses for previous yearUSD $ 2,367,166
Total expenses for current yearUSD $ 10,616,513
Total expenses for previous yearUSD $ 10,250,637
Other expenses in current yearUSD $ 2,843,978
Other expenses in previous yearUSD $ 2,646,609
Total fundraising expenses in current yearUSD $ 158,513
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,388,250
Employee salary and benefits paid in previous yearUSD $ 6,305,427
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,384,285
Grants and similar amounts paid in previous yearUSD $ 1,298,601
Total revenue in current fiscal yearUSD $ 10,367,667
Total revenue in previous fiscal yearUSD $ 12,617,803
Contributions and grants from current yearUSD $ 984,340
Contributions and grants from previous yearUSD $ 1,516,337
Gross income from fundraising eventsUSD $ 48,582
Total of other revenueUSD $ 15,060
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,088,823
Program Service Revenue from current yearUSD $ 7,956,344
Investment Income from prior yearUSD $ 98,456
Investment Income from current yearUSD $ 3,133,835
Other Revenue from prior yearUSD $ 550
Other Revenue from current yearUSD $ 11,287
Gross receipts from all sourcesUSD $ 24,159,887
Net assets / fund balances at end of fiscal yearUSD $ 31,264,225
Net assets / fund balances at beginning of fiscal yearUSD $ 28,593,940
Total liabilities at end of fiscal yearUSD $ 5,473,950
Total liabilities at beginning of fiscal yearUSD $ 5,317,583
Total assets at end of fiscal yearUSD $ 36,738,175
Total assets at beginning of fiscal yearUSD $ 33,911,523
Revenues less expenses for current yearUSD $ 2,367,166
Revenues less expenses for previous yearUSD $ 526,743
Total expenses for current yearUSD $ 10,250,637
Total expenses for previous yearUSD $ 10,016,105
Other expenses in current yearUSD $ 2,646,609
Other expenses in previous yearUSD $ 2,704,062
Total fundraising expenses in current yearUSD $ 154,639
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,305,427
Employee salary and benefits paid in previous yearUSD $ 6,293,378
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,298,601
Grants and similar amounts paid in previous yearUSD $ 1,018,665
Total revenue in current fiscal yearUSD $ 12,617,803
Total revenue in previous fiscal yearUSD $ 10,542,848
Contributions and grants from current yearUSD $ 1,516,337
Contributions and grants from previous yearUSD $ 1,355,019
Gross income from fundraising eventsUSD $ 25,747
Total of other revenueUSD $ 11,287
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,713,554
Program Service Revenue from current yearUSD $ 9,088,823
Investment Income from prior yearUSD $ 419,830
Investment Income from current yearUSD $ 98,456
Other Revenue from prior yearUSD $ 1,220
Other Revenue from current yearUSD $ 550
Gross receipts from all sourcesUSD $ 10,681,196
Net assets / fund balances at end of fiscal yearUSD $ 28,593,940
Net assets / fund balances at beginning of fiscal yearUSD $ 28,245,657
Total liabilities at end of fiscal yearUSD $ 5,317,583
Total liabilities at beginning of fiscal yearUSD $ 6,457,924
Total assets at end of fiscal yearUSD $ 33,911,523
Total assets at beginning of fiscal yearUSD $ 34,703,581
Revenues less expenses for current yearUSD $ 526,743
Revenues less expenses for previous yearUSD $ -242,969
Total expenses for current yearUSD $ 10,016,105
Total expenses for previous yearUSD $ 10,301,784
Other expenses in current yearUSD $ 2,704,062
Other expenses in previous yearUSD $ 2,948,019
Total fundraising expenses in current yearUSD $ 243,459
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,293,378
Employee salary and benefits paid in previous yearUSD $ 6,089,765
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,018,665
Grants and similar amounts paid in previous yearUSD $ 1,264,000
Total revenue in current fiscal yearUSD $ 10,542,848
Total revenue in previous fiscal yearUSD $ 10,058,815
Contributions and grants from current yearUSD $ 1,355,019
Contributions and grants from previous yearUSD $ 924,211
Gross income from fundraising eventsUSD $ 138,348
Total of other revenueUSD $ 550
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 51,008
Program Service Revenue from prior yearUSD $ 7,320,640
Program Service Revenue from current yearUSD $ 8,713,554
Investment Income from prior yearUSD $ 117,129
Investment Income from current yearUSD $ 419,830
Other Revenue from prior yearUSD $ 1,260
Other Revenue from current yearUSD $ 1,220
Gross receipts from all sourcesUSD $ 10,244,572
Net assets / fund balances at end of fiscal yearUSD $ 28,245,657
Net assets / fund balances at beginning of fiscal yearUSD $ 28,102,692
Total liabilities at end of fiscal yearUSD $ 6,457,924
Total liabilities at beginning of fiscal yearUSD $ 5,747,246
Total assets at end of fiscal yearUSD $ 34,703,581
Total assets at beginning of fiscal yearUSD $ 33,849,938
Revenues less expenses for current yearUSD $ -242,969
Revenues less expenses for previous yearUSD $ -259,666
Total expenses for current yearUSD $ 10,301,784
Total expenses for previous yearUSD $ 8,587,542
Other expenses in current yearUSD $ 2,948,019
Other expenses in previous yearUSD $ 2,471,956
Total fundraising expenses in current yearUSD $ 243,946
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,089,765
Employee salary and benefits paid in previous yearUSD $ 4,995,586
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,264,000
Grants and similar amounts paid in previous yearUSD $ 1,120,000
Total revenue in current fiscal yearUSD $ 10,058,815
Total revenue in previous fiscal yearUSD $ 8,327,876
Contributions and grants from current yearUSD $ 924,211
Contributions and grants from previous yearUSD $ 888,847
Gross income from fundraising eventsUSD $ 185,757
Total of other revenueUSD $ 1,220
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,056,773
Program Service Revenue from current yearUSD $ 7,320,640
Investment Income from prior yearUSD $ 118,830
Investment Income from current yearUSD $ 117,129
Other Revenue from prior yearUSD $ 14,974
Other Revenue from current yearUSD $ 1,260
Gross receipts from all sourcesUSD $ 8,459,000
Net assets / fund balances at end of fiscal yearUSD $ 28,102,692
Net assets / fund balances at beginning of fiscal yearUSD $ 27,447,092
Total liabilities at end of fiscal yearUSD $ 5,747,246
Total liabilities at beginning of fiscal yearUSD $ 4,737,613
Total assets at end of fiscal yearUSD $ 33,849,938
Total assets at beginning of fiscal yearUSD $ 32,184,705
Revenues less expenses for current yearUSD $ -259,666
Revenues less expenses for previous yearUSD $ -116,119
Total expenses for current yearUSD $ 8,587,542
Total expenses for previous yearUSD $ 8,150,274
Other expenses in current yearUSD $ 2,471,956
Other expenses in previous yearUSD $ 2,326,004
Total fundraising expenses in current yearUSD $ 235,920
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,995,586
Employee salary and benefits paid in previous yearUSD $ 4,806,270
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,120,000
Grants and similar amounts paid in previous yearUSD $ 1,018,000
Total revenue in current fiscal yearUSD $ 8,327,876
Total revenue in previous fiscal yearUSD $ 8,034,155
Contributions and grants from current yearUSD $ 888,847
Contributions and grants from previous yearUSD $ 843,578
Gross income from fundraising eventsUSD $ 131,124
Total of other revenueUSD $ 1,260
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,305,409
Program Service Revenue from current yearUSD $ 7,056,773
Investment Income from prior yearUSD $ 39,087
Investment Income from current yearUSD $ 118,830
Other Revenue from prior yearUSD $ 305,388
Other Revenue from current yearUSD $ 14,974
Gross receipts from all sourcesUSD $ 8,154,720
Net assets / fund balances at end of fiscal yearUSD $ 27,447,092
Net assets / fund balances at beginning of fiscal yearUSD $ 26,192,778
Total liabilities at end of fiscal yearUSD $ 4,737,613
Total liabilities at beginning of fiscal yearUSD $ 4,598,873
Total assets at end of fiscal yearUSD $ 32,184,705
Total assets at beginning of fiscal yearUSD $ 30,791,651
Revenues less expenses for current yearUSD $ -116,119
Revenues less expenses for previous yearUSD $ 880,250
Total expenses for current yearUSD $ 8,150,274
Total expenses for previous yearUSD $ 7,466,966
Other expenses in current yearUSD $ 2,326,004
Other expenses in previous yearUSD $ 2,159,054
Total fundraising expenses in current yearUSD $ 203,801
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 70,000
Employee salary and benefits paid in current yearUSD $ 4,806,270
Employee salary and benefits paid in previous yearUSD $ 4,365,186
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,018,000
Grants and similar amounts paid in previous yearUSD $ 872,726
Total revenue in current fiscal yearUSD $ 8,034,155
Total revenue in previous fiscal yearUSD $ 8,347,216
Contributions and grants from current yearUSD $ 843,578
Contributions and grants from previous yearUSD $ 697,332
Gross income from fundraising eventsUSD $ 120,565
Total of other revenueUSD $ 14,974
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,091,310
Program Service Revenue from current yearUSD $ 7,305,409
Investment Income from prior yearUSD $ 222,116
Investment Income from current yearUSD $ 39,087
Other Revenue from prior yearUSD $ 183,269
Other Revenue from current yearUSD $ 305,388
Gross receipts from all sourcesUSD $ 8,474,156
Net assets / fund balances at end of fiscal yearUSD $ 26,192,778
Net assets / fund balances at beginning of fiscal yearUSD $ 25,478,907
Total liabilities at end of fiscal yearUSD $ 4,598,873
Total liabilities at beginning of fiscal yearUSD $ 3,402,505
Total assets at end of fiscal yearUSD $ 30,791,651
Total assets at beginning of fiscal yearUSD $ 28,881,412
Revenues less expenses for current yearUSD $ 880,250
Revenues less expenses for previous yearUSD $ 419,612
Total expenses for current yearUSD $ 7,466,966
Total expenses for previous yearUSD $ 6,759,973
Other expenses in current yearUSD $ 2,159,054
Other expenses in previous yearUSD $ 1,892,467
Total fundraising expenses in current yearUSD $ 131,338
Professional fundraising fees from current yearUSD $ 70,000
Professional fundraising fees from previous yearUSD $ 50,375
Employee salary and benefits paid in current yearUSD $ 4,365,186
Employee salary and benefits paid in previous yearUSD $ 4,061,618
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 $ 872,726
Grants and similar amounts paid in previous yearUSD $ 755,513
Total revenue in current fiscal yearUSD $ 8,347,216
Total revenue in previous fiscal yearUSD $ 7,179,585
Contributions and grants from current yearUSD $ 697,332
Contributions and grants from previous yearUSD $ 682,890
Gross income from fundraising eventsUSD $ 390,302
Total of other revenueUSD $ 42,026
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,932,789
Program Service Revenue from current yearUSD $ 6,091,310
Investment Income from prior yearUSD $ -211,445
Investment Income from current yearUSD $ 222,116
Other Revenue from prior yearUSD $ -78,036
Other Revenue from current yearUSD $ 183,269
Gross receipts from all sourcesUSD $ 7,346,224
Net assets / fund balances at end of fiscal yearUSD $ 25,478,907
Net assets / fund balances at beginning of fiscal yearUSD $ 24,984,158
Total liabilities at end of fiscal yearUSD $ 3,402,505
Total liabilities at beginning of fiscal yearUSD $ 3,549,503
Total assets at end of fiscal yearUSD $ 28,881,412
Total assets at beginning of fiscal yearUSD $ 28,533,661
Revenues less expenses for current yearUSD $ 419,612
Revenues less expenses for previous yearUSD $ -154,021
Total expenses for current yearUSD $ 6,759,973
Total expenses for previous yearUSD $ 6,632,380
Other expenses in current yearUSD $ 1,892,467
Other expenses in previous yearUSD $ 1,917,067
Total fundraising expenses in current yearUSD $ 88,324
Professional fundraising fees from current yearUSD $ 50,375
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,061,618
Employee salary and benefits paid in previous yearUSD $ 4,011,493
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 $ 755,513
Grants and similar amounts paid in previous yearUSD $ 703,820
Total revenue in current fiscal yearUSD $ 7,179,585
Total revenue in previous fiscal yearUSD $ 6,478,359
Contributions and grants from current yearUSD $ 682,890
Contributions and grants from previous yearUSD $ 835,051
Gross income from fundraising eventsUSD $ 294,217

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 131992185

USA Location Address
309 W 92ND STREET
NEW YORK
NY
100257213
Date first seen: 2015-07-09
Date last seen: 2020-06-22
USA Mailing Address
309 WEST 92ND STREET
NEW YORK
NY
10025
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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