Logo

Employer Identification Number 14-1495852

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

Company Name:WOODLAND HILL MONTESSORI SCHOOL
Employer identification number (EIN):14-1495852
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration WOODLAND HILL 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 StatementWOODLAND HILL MONTESSORI SCHOOL - A DIVERSE AND ENGAGING EDUCATIONAL PARTNERSHIP OF PARENTS, TEACHERS, CHILDREN, AND COMMUNITY - NURTURES A CHILD'S LOVE OF LEARNING AND SENSE OF SOCIAL AND PERSONAL RESPONSIBILITY USING THE CHILD-CENTERED MONTESSORI PHILOSOPHY AND CURRICULUM TO DEVELOP THE INTELLECTUAL, SPIRTUAL, PHYSICAL, ARTISTIC, AND ACADEMIC EXCELLENCE INHERENT IN EACH CHILD.
Number of Employees119
Number of Volunteers185
Year Formed1965

Organization Governance

Legal DomicileNY
Voting Members - Governing Body15
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,579,689
Program Service Revenue from current yearUSD $ 6,037,063
Investment Income from prior yearUSD $ 78,670
Investment Income from current yearUSD $ 73,065
Other Revenue from prior yearUSD $ -6,012
Other Revenue from current yearUSD $ -15,177
Gross receipts from all sourcesUSD $ 8,042,871
Net assets / fund balances at end of fiscal yearUSD $ 8,913,199
Net assets / fund balances at beginning of fiscal yearUSD $ 6,828,948
Total liabilities at end of fiscal yearUSD $ 3,510,001
Total liabilities at beginning of fiscal yearUSD $ 3,430,722
Total assets at end of fiscal yearUSD $ 12,423,200
Total assets at beginning of fiscal yearUSD $ 10,259,670
Revenues less expenses for current yearUSD $ 1,797,594
Revenues less expenses for previous yearUSD $ 522,922
Total expenses for current yearUSD $ 6,159,781
Total expenses for previous yearUSD $ 5,877,384
Other expenses in current yearUSD $ 1,693,042
Other expenses in previous yearUSD $ 1,680,073
Total fundraising expenses in current yearUSD $ 85,190
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,705,527
Employee salary and benefits paid in previous yearUSD $ 3,467,757
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 $ 761,212
Grants and similar amounts paid in previous yearUSD $ 729,554
Total revenue in current fiscal yearUSD $ 7,957,375
Total revenue in previous fiscal yearUSD $ 6,400,306
Contributions and grants from current yearUSD $ 1,862,424
Contributions and grants from previous yearUSD $ 747,959
Gross income from fundraising eventsUSD $ 46,566
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,341,383
Program Service Revenue from current yearUSD $ 5,579,689
Investment Income from prior yearUSD $ 64,011
Investment Income from current yearUSD $ 78,670
Other Revenue from prior yearUSD $ -18,675
Other Revenue from current yearUSD $ -6,012
Gross receipts from all sourcesUSD $ 7,503,662
Net assets / fund balances at end of fiscal yearUSD $ 6,828,948
Net assets / fund balances at beginning of fiscal yearUSD $ 6,981,918
Total liabilities at end of fiscal yearUSD $ 3,430,722
Total liabilities at beginning of fiscal yearUSD $ 4,063,879
Total assets at end of fiscal yearUSD $ 10,259,670
Total assets at beginning of fiscal yearUSD $ 11,045,797
Revenues less expenses for current yearUSD $ 522,922
Revenues less expenses for previous yearUSD $ -170,803
Total expenses for current yearUSD $ 5,877,384
Total expenses for previous yearUSD $ 5,448,882
Other expenses in current yearUSD $ 1,680,073
Other expenses in previous yearUSD $ 1,400,593
Total fundraising expenses in current yearUSD $ 111,254
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,467,757
Employee salary and benefits paid in previous yearUSD $ 3,330,466
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 $ 729,554
Grants and similar amounts paid in previous yearUSD $ 717,823
Total revenue in current fiscal yearUSD $ 6,400,306
Total revenue in previous fiscal yearUSD $ 5,278,079
Contributions and grants from current yearUSD $ 747,959
Contributions and grants from previous yearUSD $ 891,360
Gross income from fundraising eventsUSD $ 56,035
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,732,533
Program Service Revenue from current yearUSD $ 4,341,383
Investment Income from prior yearUSD $ 142,849
Investment Income from current yearUSD $ 64,011
Other Revenue from prior yearUSD $ -2,882
Other Revenue from current yearUSD $ -18,675
Gross receipts from all sourcesUSD $ 5,311,786
Net assets / fund balances at end of fiscal yearUSD $ 6,981,918
Net assets / fund balances at beginning of fiscal yearUSD $ 6,399,821
Total liabilities at end of fiscal yearUSD $ 4,063,879
Total liabilities at beginning of fiscal yearUSD $ 5,008,107
Total assets at end of fiscal yearUSD $ 11,045,797
Total assets at beginning of fiscal yearUSD $ 11,407,928
Revenues less expenses for current yearUSD $ -170,803
Revenues less expenses for previous yearUSD $ 170,292
Total expenses for current yearUSD $ 5,448,882
Total expenses for previous yearUSD $ 5,029,670
Other expenses in current yearUSD $ 1,400,593
Other expenses in previous yearUSD $ 1,368,412
Total fundraising expenses in current yearUSD $ 100,701
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,330,466
Employee salary and benefits paid in previous yearUSD $ 2,998,905
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 $ 717,823
Grants and similar amounts paid in previous yearUSD $ 662,353
Total revenue in current fiscal yearUSD $ 5,278,079
Total revenue in previous fiscal yearUSD $ 5,199,962
Contributions and grants from current yearUSD $ 891,360
Contributions and grants from previous yearUSD $ 327,462
Gross income from fundraising eventsUSD $ 9,212
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,965,541
Program Service Revenue from current yearUSD $ 4,732,533
Investment Income from prior yearUSD $ 165,227
Investment Income from current yearUSD $ 142,849
Other Revenue from prior yearUSD $ -4,852
Other Revenue from current yearUSD $ -2,882
Gross receipts from all sourcesUSD $ 8,645,659
Net assets / fund balances at end of fiscal yearUSD $ 6,399,821
Net assets / fund balances at beginning of fiscal yearUSD $ 6,268,805
Total liabilities at end of fiscal yearUSD $ 5,008,107
Total liabilities at beginning of fiscal yearUSD $ 4,224,202
Total assets at end of fiscal yearUSD $ 11,407,928
Total assets at beginning of fiscal yearUSD $ 10,493,007
Revenues less expenses for current yearUSD $ 170,292
Revenues less expenses for previous yearUSD $ 1,143,380
Total expenses for current yearUSD $ 5,029,670
Total expenses for previous yearUSD $ 4,828,929
Other expenses in current yearUSD $ 1,368,412
Other expenses in previous yearUSD $ 1,280,660
Total fundraising expenses in current yearUSD $ 164,933
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,998,905
Employee salary and benefits paid in previous yearUSD $ 2,947,301
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 $ 662,353
Grants and similar amounts paid in previous yearUSD $ 600,968
Total revenue in current fiscal yearUSD $ 5,199,962
Total revenue in previous fiscal yearUSD $ 5,972,309
Contributions and grants from current yearUSD $ 327,462
Contributions and grants from previous yearUSD $ 846,393
Gross income from fundraising eventsUSD $ 2,659
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,405,510
Program Service Revenue from current yearUSD $ 4,965,541
Investment Income from prior yearUSD $ 39,920
Investment Income from current yearUSD $ 165,227
Other Revenue from prior yearUSD $ -33,251
Other Revenue from current yearUSD $ -4,852
Gross receipts from all sourcesUSD $ 6,204,330
Net assets / fund balances at end of fiscal yearUSD $ 6,268,805
Net assets / fund balances at beginning of fiscal yearUSD $ 5,132,193
Total liabilities at end of fiscal yearUSD $ 4,224,202
Total liabilities at beginning of fiscal yearUSD $ 3,391,646
Total assets at end of fiscal yearUSD $ 10,493,007
Total assets at beginning of fiscal yearUSD $ 8,523,839
Revenues less expenses for current yearUSD $ 1,143,380
Revenues less expenses for previous yearUSD $ 113,805
Total expenses for current yearUSD $ 4,828,929
Total expenses for previous yearUSD $ 4,498,133
Other expenses in current yearUSD $ 1,280,660
Other expenses in previous yearUSD $ 1,253,151
Total fundraising expenses in current yearUSD $ 176,886
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,947,301
Employee salary and benefits paid in previous yearUSD $ 2,688,143
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 $ 600,968
Grants and similar amounts paid in previous yearUSD $ 556,839
Total revenue in current fiscal yearUSD $ 5,972,309
Total revenue in previous fiscal yearUSD $ 4,611,938
Contributions and grants from current yearUSD $ 846,393
Contributions and grants from previous yearUSD $ 199,759
Gross income from fundraising eventsUSD $ 40,636
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 13,626
Program Service Revenue from prior yearUSD $ 4,095,973
Program Service Revenue from current yearUSD $ 4,405,510
Investment Income from prior yearUSD $ 60,719
Investment Income from current yearUSD $ 39,920
Other Revenue from prior yearUSD $ 13,318
Other Revenue from current yearUSD $ -33,251
Gross receipts from all sourcesUSD $ 4,647,189
Net assets / fund balances at end of fiscal yearUSD $ 5,132,193
Net assets / fund balances at beginning of fiscal yearUSD $ 4,830,479
Total liabilities at end of fiscal yearUSD $ 3,391,646
Total liabilities at beginning of fiscal yearUSD $ 3,482,396
Total assets at end of fiscal yearUSD $ 8,523,839
Total assets at beginning of fiscal yearUSD $ 8,312,875
Revenues less expenses for current yearUSD $ 113,805
Revenues less expenses for previous yearUSD $ 279,420
Total expenses for current yearUSD $ 4,498,133
Total expenses for previous yearUSD $ 4,037,057
Other expenses in current yearUSD $ 1,253,151
Other expenses in previous yearUSD $ 1,016,884
Total fundraising expenses in current yearUSD $ 78,791
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,688,143
Employee salary and benefits paid in previous yearUSD $ 2,484,887
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 $ 556,839
Grants and similar amounts paid in previous yearUSD $ 535,286
Total revenue in current fiscal yearUSD $ 4,611,938
Total revenue in previous fiscal yearUSD $ 4,316,477
Contributions and grants from current yearUSD $ 199,759
Contributions and grants from previous yearUSD $ 146,467
Gross income from fundraising eventsUSD $ 2,000
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,975,173
Program Service Revenue from current yearUSD $ 4,095,973
Investment Income from prior yearUSD $ 45,272
Investment Income from current yearUSD $ 60,719
Other Revenue from prior yearUSD $ 50,672
Other Revenue from current yearUSD $ 13,318
Gross receipts from all sourcesUSD $ 4,511,467
Net assets / fund balances at end of fiscal yearUSD $ 4,830,479
Net assets / fund balances at beginning of fiscal yearUSD $ 4,339,720
Total liabilities at end of fiscal yearUSD $ 3,482,396
Total liabilities at beginning of fiscal yearUSD $ 3,719,628
Total assets at end of fiscal yearUSD $ 8,312,875
Total assets at beginning of fiscal yearUSD $ 8,059,348
Revenues less expenses for current yearUSD $ 279,420
Revenues less expenses for previous yearUSD $ 357,896
Total expenses for current yearUSD $ 4,037,057
Total expenses for previous yearUSD $ 3,894,032
Other expenses in current yearUSD $ 1,016,884
Other expenses in previous yearUSD $ 1,018,870
Total fundraising expenses in current yearUSD $ 38,486
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,484,887
Employee salary and benefits paid in previous yearUSD $ 2,381,812
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 $ 535,286
Grants and similar amounts paid in previous yearUSD $ 493,350
Total revenue in current fiscal yearUSD $ 4,316,477
Total revenue in previous fiscal yearUSD $ 4,251,928
Contributions and grants from current yearUSD $ 146,467
Contributions and grants from previous yearUSD $ 180,811
Gross income from fundraising eventsUSD $ 81,546
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,901,366
Program Service Revenue from current yearUSD $ 3,975,173
Investment Income from prior yearUSD $ 82,076
Investment Income from current yearUSD $ 45,272
Other Revenue from prior yearUSD $ 25,278
Other Revenue from current yearUSD $ 50,672
Gross receipts from all sourcesUSD $ 4,285,802
Net assets / fund balances at end of fiscal yearUSD $ 4,339,720
Net assets / fund balances at beginning of fiscal yearUSD $ 4,019,563
Total liabilities at end of fiscal yearUSD $ 3,719,628
Total liabilities at beginning of fiscal yearUSD $ 3,907,712
Total assets at end of fiscal yearUSD $ 8,059,348
Total assets at beginning of fiscal yearUSD $ 7,927,275
Revenues less expenses for current yearUSD $ 357,896
Revenues less expenses for previous yearUSD $ 930,031
Total expenses for current yearUSD $ 3,894,032
Total expenses for previous yearUSD $ 3,216,968
Other expenses in current yearUSD $ 1,018,870
Other expenses in previous yearUSD $ 1,023,812
Total fundraising expenses in current yearUSD $ 13,759
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,381,812
Employee salary and benefits paid in previous yearUSD $ 2,193,156
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 $ 493,350
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,251,928
Total revenue in previous fiscal yearUSD $ 4,146,999
Contributions and grants from current yearUSD $ 180,811
Contributions and grants from previous yearUSD $ 138,279
Gross income from fundraising eventsUSD $ 83,243
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,635,468
Program Service Revenue from current yearUSD $ 3,901,366
Investment Income from prior yearUSD $ 183,235
Investment Income from current yearUSD $ 82,076
Other Revenue from prior yearUSD $ 34,023
Other Revenue from current yearUSD $ 25,278
Gross receipts from all sourcesUSD $ 4,437,995
Net assets / fund balances at end of fiscal yearUSD $ 4,019,563
Net assets / fund balances at beginning of fiscal yearUSD $ 3,595,613
Total liabilities at end of fiscal yearUSD $ 3,907,712
Total liabilities at beginning of fiscal yearUSD $ 4,133,821
Total assets at end of fiscal yearUSD $ 7,927,275
Total assets at beginning of fiscal yearUSD $ 7,729,434
Revenues less expenses for current yearUSD $ 455,003
Revenues less expenses for previous yearUSD $ 573,955
Total expenses for current yearUSD $ 3,691,996
Total expenses for previous yearUSD $ 3,395,472
Other expenses in current yearUSD $ 1,023,812
Other expenses in previous yearUSD $ 1,154,916
Total fundraising expenses in current yearUSD $ 13,422
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,193,156
Employee salary and benefits paid in previous yearUSD $ 2,052,788
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 $ 475,028
Grants and similar amounts paid in previous yearUSD $ 187,768
Total revenue in current fiscal yearUSD $ 4,146,999
Total revenue in previous fiscal yearUSD $ 3,969,427
Contributions and grants from current yearUSD $ 138,279
Contributions and grants from previous yearUSD $ 116,701
Gross income from fundraising eventsUSD $ 74,668

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141495852

USA Location Address
100 MONTESSORI PLACE
NORTH GREENBUSH
NY
12144
Date first seen: 2009-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup