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Employer Identification Number 23-2974006

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

Company Name:BROOKESIDE MONTESSORI
Employer identification number (EIN):23-2974006
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
State of IncorporationiPennsylvania, PA

Organization Overview

Mission StatementTO ENCOURAGE INDEPENDENCE, CONFIDENCE, AND INTELLECTUAL CREATIVITY IN A SAFE, SUPPORTIVE AND CULTURALLY DIVERSE ENVIRONMENT AS GUIDED BY THE PHILOSOPHY OF DR. MARIA MONTESSORI.
Number of Employees18
Number of Volunteers30
Year Formed1998

Organization Governance

Legal DomicilePA
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2024-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 363,636
Program Service Revenue from current yearUSD $ 413,986
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 1,015
Other Revenue from current yearUSD $ 3,728
Gross receipts from all sourcesUSD $ 430,416
Net assets / fund balances at end of fiscal yearUSD $ 24,058
Net assets / fund balances at beginning of fiscal yearUSD $ 56,813
Total liabilities at end of fiscal yearUSD $ 63,848
Total liabilities at beginning of fiscal yearUSD $ 89,671
Total assets at end of fiscal yearUSD $ 87,906
Total assets at beginning of fiscal yearUSD $ 146,484
Revenues less expenses for current yearUSD $ -32,755
Revenues less expenses for previous yearUSD $ -49,999
Total expenses for current yearUSD $ 463,171
Total expenses for previous yearUSD $ 424,094
Other expenses in current yearUSD $ 127,617
Other expenses in previous yearUSD $ 117,630
Total fundraising expenses in current yearUSD $ 3,380
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 335,554
Employee salary and benefits paid in previous yearUSD $ 306,464
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 $ 430,416
Total revenue in previous fiscal yearUSD $ 374,095
Contributions and grants from current yearUSD $ 12,695
Contributions and grants from previous yearUSD $ 9,433
Gross income from fundraising eventsUSD $ 132
Total of other revenueUSD $ 3,596
2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 309,147
Program Service Revenue from current yearUSD $ 363,636
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 1,445
Other Revenue from current yearUSD $ 1,015
Gross receipts from all sourcesUSD $ 374,095
Net assets / fund balances at end of fiscal yearUSD $ 56,813
Net assets / fund balances at beginning of fiscal yearUSD $ 106,812
Total liabilities at end of fiscal yearUSD $ 89,671
Total liabilities at beginning of fiscal yearUSD $ 58,412
Total assets at end of fiscal yearUSD $ 146,484
Total assets at beginning of fiscal yearUSD $ 165,224
Revenues less expenses for current yearUSD $ -49,999
Revenues less expenses for previous yearUSD $ 47,684
Total expenses for current yearUSD $ 424,094
Total expenses for previous yearUSD $ 331,769
Other expenses in current yearUSD $ 117,630
Other expenses in previous yearUSD $ 86,717
Total fundraising expenses in current yearUSD $ 5,300
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 306,464
Employee salary and benefits paid in previous yearUSD $ 245,052
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 $ 374,095
Total revenue in previous fiscal yearUSD $ 379,453
Contributions and grants from current yearUSD $ 9,433
Contributions and grants from previous yearUSD $ 68,850
Gross income from fundraising eventsUSD $ 870
Total of other revenueUSD $ 145
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 224,721
Program Service Revenue from current yearUSD $ 309,147
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 59,958
Other Revenue from current yearUSD $ 1,445
Gross receipts from all sourcesUSD $ 379,453
Net assets / fund balances at end of fiscal yearUSD $ 106,812
Net assets / fund balances at beginning of fiscal yearUSD $ 59,128
Total liabilities at end of fiscal yearUSD $ 58,412
Total liabilities at beginning of fiscal yearUSD $ 88,126
Total assets at end of fiscal yearUSD $ 165,224
Total assets at beginning of fiscal yearUSD $ 147,254
Revenues less expenses for current yearUSD $ 47,684
Revenues less expenses for previous yearUSD $ 24,149
Total expenses for current yearUSD $ 331,769
Total expenses for previous yearUSD $ 294,536
Other expenses in current yearUSD $ 86,717
Other expenses in previous yearUSD $ 88,228
Total fundraising expenses in current yearUSD $ 6,353
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 245,052
Employee salary and benefits paid in previous yearUSD $ 206,308
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 $ 379,453
Total revenue in previous fiscal yearUSD $ 318,685
Contributions and grants from current yearUSD $ 68,850
Contributions and grants from previous yearUSD $ 33,998
Gross income from fundraising eventsUSD $ 1,445
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 352,099
Program Service Revenue from current yearUSD $ 224,721
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 2,321
Other Revenue from current yearUSD $ 59,958
Gross receipts from all sourcesUSD $ 318,685
Net assets / fund balances at end of fiscal yearUSD $ 59,128
Net assets / fund balances at beginning of fiscal yearUSD $ 34,979
Total liabilities at end of fiscal yearUSD $ 88,126
Total liabilities at beginning of fiscal yearUSD $ 92,740
Total assets at end of fiscal yearUSD $ 147,254
Total assets at beginning of fiscal yearUSD $ 127,719
Revenues less expenses for current yearUSD $ 24,149
Revenues less expenses for previous yearUSD $ -4,160
Total expenses for current yearUSD $ 294,536
Total expenses for previous yearUSD $ 379,002
Other expenses in current yearUSD $ 88,228
Other expenses in previous yearUSD $ 96,765
Total fundraising expenses in current yearUSD $ 6,700
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,308
Employee salary and benefits paid in previous yearUSD $ 282,237
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 $ 318,685
Total revenue in previous fiscal yearUSD $ 374,842
Contributions and grants from current yearUSD $ 33,998
Contributions and grants from previous yearUSD $ 20,415
Gross income from fundraising eventsUSD $ 1,218
Total of other revenueUSD $ 58,740
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 363,266
Program Service Revenue from current yearUSD $ 352,099
Investment Income from prior yearUSD $ 70
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 3,077
Other Revenue from current yearUSD $ 2,321
Gross receipts from all sourcesUSD $ 376,710
Net assets / fund balances at end of fiscal yearUSD $ 34,979
Net assets / fund balances at beginning of fiscal yearUSD $ 39,139
Total liabilities at end of fiscal yearUSD $ 92,740
Total liabilities at beginning of fiscal yearUSD $ 51,900
Total assets at end of fiscal yearUSD $ 127,719
Total assets at beginning of fiscal yearUSD $ 91,039
Revenues less expenses for current yearUSD $ -4,160
Revenues less expenses for previous yearUSD $ 19,637
Total expenses for current yearUSD $ 379,002
Total expenses for previous yearUSD $ 362,194
Other expenses in current yearUSD $ 96,765
Other expenses in previous yearUSD $ 91,839
Total fundraising expenses in current yearUSD $ 7,983
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 282,237
Employee salary and benefits paid in previous yearUSD $ 270,355
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 $ 374,842
Total revenue in previous fiscal yearUSD $ 381,831
Contributions and grants from current yearUSD $ 20,415
Contributions and grants from previous yearUSD $ 15,418
Gross income from gamingUSD $ 3,150
Total of other revenueUSD $ 1,039
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 352,118
Program Service Revenue from current yearUSD $ 363,266
Investment Income from prior yearUSD $ 93
Investment Income from current yearUSD $ 70
Other Revenue from prior yearUSD $ 3,766
Other Revenue from current yearUSD $ 3,077
Gross receipts from all sourcesUSD $ 383,995
Net assets / fund balances at end of fiscal yearUSD $ 39,139
Net assets / fund balances at beginning of fiscal yearUSD $ 19,502
Total liabilities at end of fiscal yearUSD $ 51,900
Total liabilities at beginning of fiscal yearUSD $ 88,325
Total assets at end of fiscal yearUSD $ 91,039
Total assets at beginning of fiscal yearUSD $ 107,827
Revenues less expenses for current yearUSD $ 19,637
Revenues less expenses for previous yearUSD $ 2,905
Total expenses for current yearUSD $ 362,194
Total expenses for previous yearUSD $ 365,954
Other expenses in current yearUSD $ 91,839
Other expenses in previous yearUSD $ 97,749
Total fundraising expenses in current yearUSD $ 9,920
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 270,355
Employee salary and benefits paid in previous yearUSD $ 268,205
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 $ 381,831
Total revenue in previous fiscal yearUSD $ 368,859
Contributions and grants from current yearUSD $ 15,418
Contributions and grants from previous yearUSD $ 12,882
Gross income from gamingUSD $ 4,639
Total of other revenueUSD $ 602
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,366
Program Service Revenue from current yearUSD $ 352,118
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 93
Other Revenue from prior yearUSD $ 6,005
Other Revenue from current yearUSD $ 3,766
Gross receipts from all sourcesUSD $ 371,467
Net assets / fund balances at end of fiscal yearUSD $ 19,512
Net assets / fund balances at beginning of fiscal yearUSD $ 16,607
Total liabilities at end of fiscal yearUSD $ 88,315
Total liabilities at beginning of fiscal yearUSD $ 58,342
Total assets at end of fiscal yearUSD $ 107,827
Total assets at beginning of fiscal yearUSD $ 74,949
Revenues less expenses for current yearUSD $ 2,905
Revenues less expenses for previous yearUSD $ 5,123
Total expenses for current yearUSD $ 365,954
Total expenses for previous yearUSD $ 287,341
Other expenses in current yearUSD $ 97,749
Other expenses in previous yearUSD $ 78,661
Total fundraising expenses in current yearUSD $ 8,513
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,205
Employee salary and benefits paid in previous yearUSD $ 208,680
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 $ 368,859
Total revenue in previous fiscal yearUSD $ 292,464
Contributions and grants from current yearUSD $ 12,882
Contributions and grants from previous yearUSD $ 18,020
Gross income from gamingUSD $ 6,114
Total of other revenueUSD $ 260
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,416
Program Service Revenue from current yearUSD $ 268,366
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 6,485
Other Revenue from current yearUSD $ 6,005
Gross receipts from all sourcesUSD $ 298,312
Net assets / fund balances at end of fiscal yearUSD $ 16,607
Net assets / fund balances at beginning of fiscal yearUSD $ 11,825
Total liabilities at end of fiscal yearUSD $ 58,342
Total liabilities at beginning of fiscal yearUSD $ 64,782
Total assets at end of fiscal yearUSD $ 74,949
Total assets at beginning of fiscal yearUSD $ 76,607
Revenues less expenses for current yearUSD $ 5,123
Revenues less expenses for previous yearUSD $ -6,408
Total expenses for current yearUSD $ 287,341
Total expenses for previous yearUSD $ 310,909
Other expenses in current yearUSD $ 78,661
Other expenses in previous yearUSD $ 81,441
Total fundraising expenses in current yearUSD $ 6,766
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,680
Employee salary and benefits paid in previous yearUSD $ 229,468
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 $ 292,464
Total revenue in previous fiscal yearUSD $ 304,501
Contributions and grants from current yearUSD $ 18,020
Contributions and grants from previous yearUSD $ 11,478
Gross income from gamingUSD $ 11,828
Total of other revenueUSD $ 25
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 262,173
Program Service Revenue from current yearUSD $ 286,416
Investment Income from prior yearUSD $ 103
Investment Income from current yearUSD $ 122
Other Revenue from prior yearUSD $ 5,137
Other Revenue from current yearUSD $ 6,485
Gross receipts from all sourcesUSD $ 310,152
Net assets / fund balances at end of fiscal yearUSD $ 11,825
Net assets / fund balances at beginning of fiscal yearUSD $ 18,233
Total liabilities at end of fiscal yearUSD $ 64,782
Total liabilities at beginning of fiscal yearUSD $ 57,737
Total assets at end of fiscal yearUSD $ 76,607
Total assets at beginning of fiscal yearUSD $ 75,970
Revenues less expenses for current yearUSD $ -6,408
Revenues less expenses for previous yearUSD $ -1,868
Total expenses for current yearUSD $ 310,909
Total expenses for previous yearUSD $ 286,010
Other expenses in current yearUSD $ 81,441
Other expenses in previous yearUSD $ 77,339
Total fundraising expenses in current yearUSD $ 6,282
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,468
Employee salary and benefits paid in previous yearUSD $ 208,671
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 $ 304,501
Total revenue in previous fiscal yearUSD $ 284,142
Contributions and grants from current yearUSD $ 11,478
Contributions and grants from previous yearUSD $ 16,729
Gross income from gamingUSD $ 11,721
Total of other revenueUSD $ 415

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232974006

USA Mailing Address
1075 ROUTE 100 NORTH
BECHTELSVILLE
PA
19505
Date first seen: 2011-01-01
Date last seen: 2024-09-13

Nearby companies/organizations

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

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