Logo

Employer Identification Number 16-0927655

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

Company Name:WEBSTER MONTESSORI SCHOOL
Employer identification number (EIN):16-0927655
EIN Issuing AuthorityBrookhaven, NY
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 StatementTHE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION.
Number of Employees33
Number of Volunteers75
Year Formed1967

Organization Governance

Legal DomicileNY
Voting Members - Governing Body14
Voting Members - Independent15

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,312,154
Program Service Revenue from current yearUSD $ 1,513,467
Investment Income from prior yearUSD $ 20,810
Investment Income from current yearUSD $ 37,526
Other Revenue from prior yearUSD $ 27,820
Other Revenue from current yearUSD $ 28,552
Gross receipts from all sourcesUSD $ 2,166,175
Net assets / fund balances at end of fiscal yearUSD $ 3,022,643
Net assets / fund balances at beginning of fiscal yearUSD $ 2,860,047
Total liabilities at end of fiscal yearUSD $ 1,073,009
Total liabilities at beginning of fiscal yearUSD $ 1,007,505
Total assets at end of fiscal yearUSD $ 4,095,652
Total assets at beginning of fiscal yearUSD $ 3,867,552
Revenues less expenses for current yearUSD $ 162,596
Revenues less expenses for previous yearUSD $ 99,718
Total expenses for current yearUSD $ 1,423,379
Total expenses for previous yearUSD $ 1,276,601
Other expenses in current yearUSD $ 399,715
Other expenses in previous yearUSD $ 311,916
Total fundraising expenses in current yearUSD $ 4,995
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,023,664
Employee salary and benefits paid in previous yearUSD $ 964,685
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,585,975
Total revenue in previous fiscal yearUSD $ 1,376,319
Contributions and grants from current yearUSD $ 6,430
Contributions and grants from previous yearUSD $ 15,535
Gross income from fundraising eventsUSD $ 41,562
Total of other revenueUSD $ 0
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 996,795
Program Service Revenue from current yearUSD $ 1,312,154
Investment Income from prior yearUSD $ 23,778
Investment Income from current yearUSD $ 20,810
Other Revenue from prior yearUSD $ 5,764
Other Revenue from current yearUSD $ 27,820
Gross receipts from all sourcesUSD $ 1,494,671
Net assets / fund balances at end of fiscal yearUSD $ 2,860,047
Net assets / fund balances at beginning of fiscal yearUSD $ 2,760,329
Total liabilities at end of fiscal yearUSD $ 1,007,505
Total liabilities at beginning of fiscal yearUSD $ 1,021,809
Total assets at end of fiscal yearUSD $ 3,867,552
Total assets at beginning of fiscal yearUSD $ 3,782,138
Revenues less expenses for current yearUSD $ 99,718
Revenues less expenses for previous yearUSD $ 173,175
Total expenses for current yearUSD $ 1,276,601
Total expenses for previous yearUSD $ 1,192,700
Other expenses in current yearUSD $ 311,916
Other expenses in previous yearUSD $ 297,568
Total fundraising expenses in current yearUSD $ 6,820
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 964,685
Employee salary and benefits paid in previous yearUSD $ 895,132
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,376,319
Total revenue in previous fiscal yearUSD $ 1,365,875
Contributions and grants from current yearUSD $ 15,535
Contributions and grants from previous yearUSD $ 339,538
Gross income from fundraising eventsUSD $ 35,031
Total of other revenueUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,192,655
Program Service Revenue from current yearUSD $ 996,795
Investment Income from prior yearUSD $ 44,569
Investment Income from current yearUSD $ 23,778
Other Revenue from prior yearUSD $ 19,694
Other Revenue from current yearUSD $ 5,764
Gross receipts from all sourcesUSD $ 1,709,597
Net assets / fund balances at end of fiscal yearUSD $ 2,760,329
Net assets / fund balances at beginning of fiscal yearUSD $ 2,587,154
Total liabilities at end of fiscal yearUSD $ 1,021,809
Total liabilities at beginning of fiscal yearUSD $ 1,073,379
Total assets at end of fiscal yearUSD $ 3,782,138
Total assets at beginning of fiscal yearUSD $ 3,660,533
Revenues less expenses for current yearUSD $ 173,175
Revenues less expenses for previous yearUSD $ 124,898
Total expenses for current yearUSD $ 1,192,700
Total expenses for previous yearUSD $ 1,140,245
Other expenses in current yearUSD $ 297,568
Other expenses in previous yearUSD $ 273,200
Total fundraising expenses in current yearUSD $ 3,816
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 895,132
Employee salary and benefits paid in previous yearUSD $ 867,045
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,365,875
Total revenue in previous fiscal yearUSD $ 1,265,143
Contributions and grants from current yearUSD $ 339,538
Contributions and grants from previous yearUSD $ 8,225
Gross income from fundraising eventsUSD $ 8,766
Total of other revenueUSD $ 0
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,347,100
Program Service Revenue from current yearUSD $ 1,192,655
Investment Income from prior yearUSD $ 27,217
Investment Income from current yearUSD $ 44,569
Other Revenue from prior yearUSD $ 23,159
Other Revenue from current yearUSD $ 19,694
Gross receipts from all sourcesUSD $ 1,480,806
Net assets / fund balances at end of fiscal yearUSD $ 2,587,154
Net assets / fund balances at beginning of fiscal yearUSD $ 2,462,256
Total liabilities at end of fiscal yearUSD $ 1,073,379
Total liabilities at beginning of fiscal yearUSD $ 1,270,912
Total assets at end of fiscal yearUSD $ 3,660,533
Total assets at beginning of fiscal yearUSD $ 3,733,168
Revenues less expenses for current yearUSD $ 124,898
Revenues less expenses for previous yearUSD $ 261,778
Total expenses for current yearUSD $ 1,140,245
Total expenses for previous yearUSD $ 1,145,935
Other expenses in current yearUSD $ 273,200
Other expenses in previous yearUSD $ 313,103
Total fundraising expenses in current yearUSD $ 6,600
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 867,045
Employee salary and benefits paid in previous yearUSD $ 832,832
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,265,143
Total revenue in previous fiscal yearUSD $ 1,407,713
Contributions and grants from current yearUSD $ 8,225
Contributions and grants from previous yearUSD $ 10,237
Gross income from fundraising eventsUSD $ 34,829
Total of other revenueUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,336,595
Program Service Revenue from current yearUSD $ 1,347,100
Investment Income from prior yearUSD $ 10,290
Investment Income from current yearUSD $ 27,217
Other Revenue from prior yearUSD $ 23,602
Other Revenue from current yearUSD $ 23,159
Gross receipts from all sourcesUSD $ 1,446,012
Net assets / fund balances at end of fiscal yearUSD $ 2,462,256
Net assets / fund balances at beginning of fiscal yearUSD $ 2,200,478
Total liabilities at end of fiscal yearUSD $ 1,270,912
Total liabilities at beginning of fiscal yearUSD $ 1,335,319
Total assets at end of fiscal yearUSD $ 3,733,168
Total assets at beginning of fiscal yearUSD $ 3,535,797
Revenues less expenses for current yearUSD $ 261,778
Revenues less expenses for previous yearUSD $ 270,903
Total expenses for current yearUSD $ 1,145,935
Total expenses for previous yearUSD $ 1,105,926
Other expenses in current yearUSD $ 313,103
Other expenses in previous yearUSD $ 289,066
Total fundraising expenses in current yearUSD $ 5,713
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 832,832
Employee salary and benefits paid in previous yearUSD $ 816,860
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,407,713
Total revenue in previous fiscal yearUSD $ 1,376,829
Contributions and grants from current yearUSD $ 10,237
Contributions and grants from previous yearUSD $ 6,342
Gross income from fundraising eventsUSD $ 35,326
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,283,015
Program Service Revenue from current yearUSD $ 1,336,595
Investment Income from prior yearUSD $ 6,201
Investment Income from current yearUSD $ 10,290
Other Revenue from prior yearUSD $ 30,171
Other Revenue from current yearUSD $ 23,602
Gross receipts from all sourcesUSD $ 1,413,147
Net assets / fund balances at end of fiscal yearUSD $ 2,200,478
Net assets / fund balances at beginning of fiscal yearUSD $ 1,929,575
Total liabilities at end of fiscal yearUSD $ 1,335,319
Total liabilities at beginning of fiscal yearUSD $ 1,430,024
Total assets at end of fiscal yearUSD $ 3,535,797
Total assets at beginning of fiscal yearUSD $ 3,359,599
Revenues less expenses for current yearUSD $ 270,903
Revenues less expenses for previous yearUSD $ 261,608
Total expenses for current yearUSD $ 1,105,926
Total expenses for previous yearUSD $ 1,069,067
Other expenses in current yearUSD $ 289,066
Other expenses in previous yearUSD $ 292,287
Total fundraising expenses in current yearUSD $ 4,927
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 816,860
Employee salary and benefits paid in previous yearUSD $ 776,780
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,376,829
Total revenue in previous fiscal yearUSD $ 1,330,675
Contributions and grants from current yearUSD $ 6,342
Contributions and grants from previous yearUSD $ 11,288
Gross income from fundraising eventsUSD $ 35,601
Total of other revenueUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,187,638
Program Service Revenue from current yearUSD $ 1,283,015
Investment Income from prior yearUSD $ 2,335
Investment Income from current yearUSD $ 6,201
Other Revenue from prior yearUSD $ 18,136
Other Revenue from current yearUSD $ 30,171
Gross receipts from all sourcesUSD $ 1,343,416
Net assets / fund balances at end of fiscal yearUSD $ 1,929,575
Net assets / fund balances at beginning of fiscal yearUSD $ 1,667,967
Total liabilities at end of fiscal yearUSD $ 1,430,024
Total liabilities at beginning of fiscal yearUSD $ 1,645,501
Total assets at end of fiscal yearUSD $ 3,359,599
Total assets at beginning of fiscal yearUSD $ 3,313,468
Revenues less expenses for current yearUSD $ 261,608
Revenues less expenses for previous yearUSD $ 218,577
Total expenses for current yearUSD $ 1,069,067
Total expenses for previous yearUSD $ 996,666
Other expenses in current yearUSD $ 292,287
Other expenses in previous yearUSD $ 290,202
Total fundraising expenses in current yearUSD $ 7,681
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 776,780
Employee salary and benefits paid in previous yearUSD $ 706,464
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,330,675
Total revenue in previous fiscal yearUSD $ 1,215,243
Contributions and grants from current yearUSD $ 11,288
Contributions and grants from previous yearUSD $ 7,134
Gross income from fundraising eventsUSD $ 42,912
Total of other revenueUSD $ 0
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 968,667
Program Service Revenue from current yearUSD $ 1,187,638
Investment Income from prior yearUSD $ 706
Investment Income from current yearUSD $ 2,335
Other Revenue from prior yearUSD $ 12,110
Other Revenue from current yearUSD $ 18,136
Gross receipts from all sourcesUSD $ 1,225,165
Net assets / fund balances at end of fiscal yearUSD $ 1,667,967
Net assets / fund balances at beginning of fiscal yearUSD $ 1,449,390
Total liabilities at end of fiscal yearUSD $ 1,645,501
Total liabilities at beginning of fiscal yearUSD $ 1,682,003
Total assets at end of fiscal yearUSD $ 3,313,468
Total assets at beginning of fiscal yearUSD $ 3,131,393
Revenues less expenses for current yearUSD $ 218,577
Revenues less expenses for previous yearUSD $ 80,335
Total expenses for current yearUSD $ 996,666
Total expenses for previous yearUSD $ 912,657
Other expenses in current yearUSD $ 290,202
Other expenses in previous yearUSD $ 297,208
Total fundraising expenses in current yearUSD $ 8,304
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 706,464
Employee salary and benefits paid in previous yearUSD $ 615,449
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,215,243
Total revenue in previous fiscal yearUSD $ 992,992
Contributions and grants from current yearUSD $ 7,134
Contributions and grants from previous yearUSD $ 11,509
Gross income from fundraising eventsUSD $ 28,058
Total of other revenueUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 944,456
Program Service Revenue from current yearUSD $ 968,667
Investment Income from prior yearUSD $ 584
Investment Income from current yearUSD $ 706
Other Revenue from prior yearUSD $ 8,028
Other Revenue from current yearUSD $ 12,110
Gross receipts from all sourcesUSD $ 998,885
Net assets / fund balances at end of fiscal yearUSD $ 1,449,390
Net assets / fund balances at beginning of fiscal yearUSD $ 1,369,055
Total liabilities at end of fiscal yearUSD $ 1,682,003
Total liabilities at beginning of fiscal yearUSD $ 1,705,716
Total assets at end of fiscal yearUSD $ 3,131,393
Total assets at beginning of fiscal yearUSD $ 3,074,771
Revenues less expenses for current yearUSD $ 80,335
Revenues less expenses for previous yearUSD $ 134,719
Total expenses for current yearUSD $ 912,657
Total expenses for previous yearUSD $ 825,216
Other expenses in current yearUSD $ 297,208
Other expenses in previous yearUSD $ 259,989
Total fundraising expenses in current yearUSD $ 10,845
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 615,449
Employee salary and benefits paid in previous yearUSD $ 565,227
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 992,992
Total revenue in previous fiscal yearUSD $ 959,935
Contributions and grants from current yearUSD $ 11,509
Contributions and grants from previous yearUSD $ 6,867
Gross income from fundraising eventsUSD $ 18,003
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160927655

USA Mailing Address
1310 FIVE MILE LINE ROAD
WEBSTER
NY
14580
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:

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