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Employer Identification Number 31-0912807

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

Company Name:ST. JOSEPH MONTESSORI SCHOOL
Employer identification number (EIN):31-0912807
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:611000
401k Pension/Benefits registration ST. JOSEPH 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
State of IncorporationOhio, OH

Organization Overview

Mission StatementSCHOOL ST. JOSEPH MONTESSORI SCHOOL IS A CATHOLIC MONTESSORI COMMUNITY COMMITTED TO A LEARNING ENVIRONMENT THAT RESPECTS THE UNIQUENESS OF EACH CHILD IN REACHING HIS/HER FULL POTENTIAL.
Number of Employees63
Number of Volunteers200
Year Formed1968

Organization Governance

Legal DomicileOH
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,130,495
Program Service Revenue from current yearUSD $ 3,692,387
Investment Income from prior yearUSD $ -31,136
Investment Income from current yearUSD $ 27,343
Other Revenue from prior yearUSD $ 123,934
Other Revenue from current yearUSD $ 72,347
Gross receipts from all sourcesUSD $ 4,176,890
Net assets / fund balances at end of fiscal yearUSD $ 2,523,489
Net assets / fund balances at beginning of fiscal yearUSD $ 2,536,773
Total liabilities at end of fiscal yearUSD $ 1,135,696
Total liabilities at beginning of fiscal yearUSD $ 640,604
Total assets at end of fiscal yearUSD $ 3,659,185
Total assets at beginning of fiscal yearUSD $ 3,177,377
Revenues less expenses for current yearUSD $ -13,284
Revenues less expenses for previous yearUSD $ -20,322
Total expenses for current yearUSD $ 4,134,422
Total expenses for previous yearUSD $ 3,541,093
Other expenses in current yearUSD $ 1,138,288
Other expenses in previous yearUSD $ 964,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,783,334
Employee salary and benefits paid in previous yearUSD $ 2,407,256
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 212,800
Grants and similar amounts paid in previous yearUSD $ 169,300
Total revenue in current fiscal yearUSD $ 4,121,138
Total revenue in previous fiscal yearUSD $ 3,520,771
Contributions and grants from current yearUSD $ 329,061
Contributions and grants from previous yearUSD $ 297,478
Gross income from fundraising eventsUSD $ 123,770
Total of other revenueUSD $ 4,329
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,514,780
Program Service Revenue from current yearUSD $ 3,130,495
Investment Income from prior yearUSD $ 53,512
Investment Income from current yearUSD $ -31,136
Other Revenue from prior yearUSD $ 81,179
Other Revenue from current yearUSD $ 123,934
Gross receipts from all sourcesUSD $ 3,557,546
Net assets / fund balances at end of fiscal yearUSD $ 2,536,773
Net assets / fund balances at beginning of fiscal yearUSD $ 2,557,095
Total liabilities at end of fiscal yearUSD $ 640,604
Total liabilities at beginning of fiscal yearUSD $ 511,805
Total assets at end of fiscal yearUSD $ 3,177,377
Total assets at beginning of fiscal yearUSD $ 3,068,900
Revenues less expenses for current yearUSD $ -20,322
Revenues less expenses for previous yearUSD $ 243,142
Total expenses for current yearUSD $ 3,541,093
Total expenses for previous yearUSD $ 3,078,616
Other expenses in current yearUSD $ 964,537
Other expenses in previous yearUSD $ 798,922
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,407,256
Employee salary and benefits paid in previous yearUSD $ 2,141,889
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 169,300
Grants and similar amounts paid in previous yearUSD $ 137,805
Total revenue in current fiscal yearUSD $ 3,520,771
Total revenue in previous fiscal yearUSD $ 3,321,758
Contributions and grants from current yearUSD $ 297,478
Contributions and grants from previous yearUSD $ 672,287
Gross income from fundraising eventsUSD $ 152,929
Total of other revenueUSD $ 7,780
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,494,792
Program Service Revenue from current yearUSD $ 2,514,780
Investment Income from prior yearUSD $ 3,237
Investment Income from current yearUSD $ 53,512
Other Revenue from prior yearUSD $ 69,849
Other Revenue from current yearUSD $ 81,179
Gross receipts from all sourcesUSD $ 3,354,311
Net assets / fund balances at end of fiscal yearUSD $ 2,557,095
Net assets / fund balances at beginning of fiscal yearUSD $ 2,313,953
Total liabilities at end of fiscal yearUSD $ 511,805
Total liabilities at beginning of fiscal yearUSD $ 354,884
Total assets at end of fiscal yearUSD $ 3,068,900
Total assets at beginning of fiscal yearUSD $ 2,668,837
Revenues less expenses for current yearUSD $ 243,142
Revenues less expenses for previous yearUSD $ 224,105
Total expenses for current yearUSD $ 3,078,616
Total expenses for previous yearUSD $ 3,027,434
Other expenses in current yearUSD $ 798,922
Other expenses in previous yearUSD $ 724,201
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,141,889
Employee salary and benefits paid in previous yearUSD $ 2,158,495
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 137,805
Grants and similar amounts paid in previous yearUSD $ 144,738
Total revenue in current fiscal yearUSD $ 3,321,758
Total revenue in previous fiscal yearUSD $ 3,251,539
Contributions and grants from current yearUSD $ 672,287
Contributions and grants from previous yearUSD $ 683,661
Gross income from fundraising eventsUSD $ 77,562
Total of other revenueUSD $ 36,170
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,727,569
Program Service Revenue from current yearUSD $ 2,494,792
Investment Income from prior yearUSD $ 20,755
Investment Income from current yearUSD $ 3,237
Other Revenue from prior yearUSD $ 63,529
Other Revenue from current yearUSD $ 69,849
Gross receipts from all sourcesUSD $ 3,284,529
Net assets / fund balances at end of fiscal yearUSD $ 2,313,953
Net assets / fund balances at beginning of fiscal yearUSD $ 2,089,848
Total liabilities at end of fiscal yearUSD $ 354,884
Total liabilities at beginning of fiscal yearUSD $ 342,701
Total assets at end of fiscal yearUSD $ 2,668,837
Total assets at beginning of fiscal yearUSD $ 2,432,549
Revenues less expenses for current yearUSD $ 224,105
Revenues less expenses for previous yearUSD $ -143,409
Total expenses for current yearUSD $ 3,027,434
Total expenses for previous yearUSD $ 3,236,271
Other expenses in current yearUSD $ 724,201
Other expenses in previous yearUSD $ 775,932
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,158,495
Employee salary and benefits paid in previous yearUSD $ 2,338,839
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 144,738
Grants and similar amounts paid in previous yearUSD $ 121,500
Total revenue in current fiscal yearUSD $ 3,251,539
Total revenue in previous fiscal yearUSD $ 3,092,862
Contributions and grants from current yearUSD $ 683,661
Contributions and grants from previous yearUSD $ 281,009
Gross income from fundraising eventsUSD $ 88,123
Total of other revenueUSD $ 14,716
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,758,059
Program Service Revenue from current yearUSD $ 2,727,569
Investment Income from prior yearUSD $ 7,785
Investment Income from current yearUSD $ 20,755
Other Revenue from prior yearUSD $ 74,698
Other Revenue from current yearUSD $ 63,529
Gross receipts from all sourcesUSD $ 3,124,826
Net assets / fund balances at end of fiscal yearUSD $ 2,089,848
Net assets / fund balances at beginning of fiscal yearUSD $ 2,233,257
Total liabilities at end of fiscal yearUSD $ 342,701
Total liabilities at beginning of fiscal yearUSD $ 318,071
Total assets at end of fiscal yearUSD $ 2,432,549
Total assets at beginning of fiscal yearUSD $ 2,551,328
Revenues less expenses for current yearUSD $ -143,409
Revenues less expenses for previous yearUSD $ -11,558
Total expenses for current yearUSD $ 3,236,271
Total expenses for previous yearUSD $ 3,143,721
Other expenses in current yearUSD $ 775,932
Other expenses in previous yearUSD $ 775,402
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,338,839
Employee salary and benefits paid in previous yearUSD $ 2,260,719
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 121,500
Grants and similar amounts paid in previous yearUSD $ 107,600
Total revenue in current fiscal yearUSD $ 3,092,862
Total revenue in previous fiscal yearUSD $ 3,132,163
Contributions and grants from current yearUSD $ 281,009
Contributions and grants from previous yearUSD $ 291,621
Gross income from fundraising eventsUSD $ 87,957
Total of other revenueUSD $ 7,536
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,660,701
Program Service Revenue from current yearUSD $ 2,758,059
Investment Income from prior yearUSD $ 17,447
Investment Income from current yearUSD $ 7,785
Other Revenue from prior yearUSD $ 71,356
Other Revenue from current yearUSD $ 74,698
Gross receipts from all sourcesUSD $ 3,170,726
Net assets / fund balances at end of fiscal yearUSD $ 2,233,257
Net assets / fund balances at beginning of fiscal yearUSD $ 2,207,078
Total liabilities at end of fiscal yearUSD $ 318,071
Total liabilities at beginning of fiscal yearUSD $ 398,687
Total assets at end of fiscal yearUSD $ 2,551,328
Total assets at beginning of fiscal yearUSD $ 2,605,765
Revenues less expenses for current yearUSD $ -11,558
Revenues less expenses for previous yearUSD $ 49,340
Total expenses for current yearUSD $ 3,143,721
Total expenses for previous yearUSD $ 2,992,971
Other expenses in current yearUSD $ 775,402
Other expenses in previous yearUSD $ 718,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,260,719
Employee salary and benefits paid in previous yearUSD $ 2,175,870
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 107,600
Grants and similar amounts paid in previous yearUSD $ 99,000
Total revenue in current fiscal yearUSD $ 3,132,163
Total revenue in previous fiscal yearUSD $ 3,042,311
Contributions and grants from current yearUSD $ 291,621
Contributions and grants from previous yearUSD $ 292,807
Gross income from fundraising eventsUSD $ 104,789
Total of other revenueUSD $ 8,472
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,493,055
Program Service Revenue from current yearUSD $ 2,660,701
Investment Income from prior yearUSD $ 7,233
Investment Income from current yearUSD $ 17,447
Other Revenue from prior yearUSD $ 644,769
Other Revenue from current yearUSD $ 71,356
Gross receipts from all sourcesUSD $ 3,065,456
Net assets / fund balances at end of fiscal yearUSD $ 2,207,078
Net assets / fund balances at beginning of fiscal yearUSD $ 2,157,738
Total liabilities at end of fiscal yearUSD $ 398,687
Total liabilities at beginning of fiscal yearUSD $ 380,674
Total assets at end of fiscal yearUSD $ 2,605,765
Total assets at beginning of fiscal yearUSD $ 2,538,412
Revenues less expenses for current yearUSD $ 49,340
Revenues less expenses for previous yearUSD $ 626,233
Total expenses for current yearUSD $ 2,992,971
Total expenses for previous yearUSD $ 2,880,386
Other expenses in current yearUSD $ 718,101
Other expenses in previous yearUSD $ 661,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,175,870
Employee salary and benefits paid in previous yearUSD $ 2,111,052
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 99,000
Grants and similar amounts paid in previous yearUSD $ 107,472
Total revenue in current fiscal yearUSD $ 3,042,311
Total revenue in previous fiscal yearUSD $ 3,506,619
Contributions and grants from current yearUSD $ 292,807
Contributions and grants from previous yearUSD $ 361,562
Gross income from fundraising eventsUSD $ 66,230
Total of other revenueUSD $ 28,271

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310912807

USA Location Address
933 HAMLET STREET
COLUMBUS
OH
43201
Date first seen: 2007-01-01
Date last seen: 2024-09-29

Nearby companies/organizations

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

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