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Employer Identification Number 26-2381358

Northern Neck Montessori School Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Northern Neck Montessori School Inc
Employer identification number (EIN):26-2381358
EIN Issuing AuthorityInternet
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 StatementPROVIDE A NURTURING LEARNING ENVIROMENT FOR CHILDREN AGES 3 TO 9, FROM PRE-K TO 3RD GRADE. THE SCHOOL'S ENROLLMENT CONTINUES TO BE STRONG.
Number of Employees17
Number of Volunteers20
Year Formed2008

Organization Governance

Legal DomicileVA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2019-06-30
Net assets / fund balances at beginning of fiscal yearUSD $ 1,217
Fees and other payments to independent contractorsUSD $ 761
Total of all other expensesUSD $ 456
Total of all expensesUSD $ 1,217
Net assets or fund balances at end of yearUSD $ -1,217
2018-06-30
Gross receipts from all sourcesUSD $ 3,993
Net assets / fund balances at end of fiscal yearUSD $ 1,219
Net assets / fund balances at beginning of fiscal yearUSD $ 14,382
Contributions, Grants, Gifts etc from current yearUSD $ 25
Gross income from fundraising eventsUSD $ 868
Total revenueUSD $ 3,993
Employees salaries and other compensation and benefitsUSD $ 14,538
Fees and other payments to independent contractorsUSD $ 1,425
Total of all other expensesUSD $ 849
Total of all expensesUSD $ 17,156
Net assets or fund balances at end of yearUSD $ -13,163
Net difference of special event income minus expensesUSD $ 868
Rent, utilities and maintenance costsUSD $ 322
2017-06-30
Gross receipts from all sourcesUSD $ 169,793
Net assets / fund balances at end of fiscal yearUSD $ 14,380
Net assets / fund balances at beginning of fiscal yearUSD $ 63,629
Contributions, Grants, Gifts etc from current yearUSD $ 21,628
Gross income from fundraising eventsUSD $ 22,398
Direct expenses fromspecial eventsUSD $ 4,843
Total revenueUSD $ 164,950
Employees salaries and other compensation and benefitsUSD $ 151,928
Fees and other payments to independent contractorsUSD $ 6,125
Total of all other expensesUSD $ 16,384
Total of all expensesUSD $ 214,199
Net assets or fund balances at end of yearUSD $ -49,249
Net difference of special event income minus expensesUSD $ 17,555
Total of other revenueUSD $ 11,335
Rent, utilities and maintenance costsUSD $ 39,285
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,862
Program Service Revenue from current yearUSD $ 168,577
Investment Income from prior yearUSD $ 213
Investment Income from current yearUSD $ 241
Other Revenue from prior yearUSD $ 38,082
Other Revenue from current yearUSD $ 13,867
Gross receipts from all sourcesUSD $ 229,480
Net assets / fund balances at end of fiscal yearUSD $ 63,629
Net assets / fund balances at beginning of fiscal yearUSD $ 54,889
Total liabilities at end of fiscal yearUSD $ 3,013
Total liabilities at beginning of fiscal yearUSD $ 2,748
Total assets at end of fiscal yearUSD $ 66,642
Total assets at beginning of fiscal yearUSD $ 57,637
Revenues less expenses for current yearUSD $ 8,740
Revenues less expenses for previous yearUSD $ -4,689
Total expenses for current yearUSD $ 212,668
Total expenses for previous yearUSD $ 216,891
Other expenses in current yearUSD $ 62,835
Other expenses in previous yearUSD $ 69,853
Total fundraising expenses in current yearUSD $ 1,598
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,833
Employee salary and benefits paid in previous yearUSD $ 147,038
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 $ 221,408
Total revenue in previous fiscal yearUSD $ 212,202
Contributions and grants from current yearUSD $ 38,723
Contributions and grants from previous yearUSD $ 6,045
Gross income from fundraising eventsUSD $ 21,440
Total of other revenueUSD $ 499

Other Company Names associated with EIN

NORTHERN NECK MONTESSORI SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262381358

USA Mailing Address
P O Box 1003
Kilmarnock
VA
22482
Date first seen: 2008-11-01
Date last seen: 2024-07-31
USA Mailing Address
P O BOX 68
HUDGINS
VA
23076
Date first seen: 2018-10-10
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2012-04-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-11-15Reinstatement of federal tax exempt status following automatic revocation 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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