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Employer Identification Number 37-0948299

EDWARDSVILLE MONTESSORI SOCIETY, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EDWARDSVILLE MONTESSORI SOCIETY, INC
Employer identification number (EIN):37-0948299
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration EDWARDSVILLE MONTESSORI SOCIETY, INC 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 StatementTHE SCHOOL HAS ONE LOCATION IN EDWARDSVILE, IL.THE SCHOOL PROVIDES EDUCATIONAL SERVICES FOR CHILDREN AGES FROM 2 1/2 TO 12 YEARS.THE SCHOOL HAS 63 STUDENTS. DAYCARE IS ALSO PROVIDED FOR 7- 22 CHIDREN.
Number of Employees21
Number of Volunteers3
Year Formed1971

Organization Governance

Legal DomicileIL
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 270,239
Program Service Revenue from current yearUSD $ 300,466
Investment Income from prior yearUSD $ 468
Investment Income from current yearUSD $ 444
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 334,686
Net assets / fund balances at end of fiscal yearUSD $ 269,116
Net assets / fund balances at beginning of fiscal yearUSD $ 316,247
Total liabilities at end of fiscal yearUSD $ 14,475
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 283,591
Total assets at beginning of fiscal yearUSD $ 316,247
Revenues less expenses for current yearUSD $ -32,624
Revenues less expenses for previous yearUSD $ 16,650
Total expenses for current yearUSD $ 367,310
Total expenses for previous yearUSD $ 326,577
Other expenses in current yearUSD $ 129,804
Other expenses in previous yearUSD $ 115,573
Total fundraising expenses in current yearUSD $ 7,446
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,506
Employee salary and benefits paid in previous yearUSD $ 211,004
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 334,686
Total revenue in previous fiscal yearUSD $ 343,227
Contributions and grants from current yearUSD $ 33,776
Contributions and grants from previous yearUSD $ 72,520
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 434,073
Program Service Revenue from current yearUSD $ 270,239
Investment Income from prior yearUSD $ 390
Investment Income from current yearUSD $ 468
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 343,227
Net assets / fund balances at end of fiscal yearUSD $ 316,247
Net assets / fund balances at beginning of fiscal yearUSD $ 299,597
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 316,247
Total assets at beginning of fiscal yearUSD $ 299,597
Revenues less expenses for current yearUSD $ 16,650
Revenues less expenses for previous yearUSD $ 84,653
Total expenses for current yearUSD $ 326,577
Total expenses for previous yearUSD $ 360,850
Other expenses in current yearUSD $ 115,573
Other expenses in previous yearUSD $ 108,709
Total fundraising expenses in current yearUSD $ 14,030
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,004
Employee salary and benefits paid in previous yearUSD $ 252,141
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 $ 343,227
Total revenue in previous fiscal yearUSD $ 445,503
Contributions and grants from current yearUSD $ 72,520
Contributions and grants from previous yearUSD $ 11,040
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 403,735
Program Service Revenue from current yearUSD $ 434,073
Investment Income from current yearUSD $ 390
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 445,503
Net assets / fund balances at end of fiscal yearUSD $ 299,597
Net assets / fund balances at beginning of fiscal yearUSD $ 214,944
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 81,500
Total assets at end of fiscal yearUSD $ 299,597
Total assets at beginning of fiscal yearUSD $ 296,444
Revenues less expenses for current yearUSD $ 84,653
Revenues less expenses for previous yearUSD $ -63,940
Total expenses for current yearUSD $ 360,850
Total expenses for previous yearUSD $ 479,802
Other expenses in current yearUSD $ 108,709
Other expenses in previous yearUSD $ 131,938
Total fundraising expenses in current yearUSD $ 13,716
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,141
Employee salary and benefits paid in previous yearUSD $ 347,864
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 $ 445,503
Total revenue in previous fiscal yearUSD $ 415,862
Contributions and grants from current yearUSD $ 11,040
Contributions and grants from previous yearUSD $ 12,127
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 585,130
Program Service Revenue from current yearUSD $ 403,735
Investment Income from prior yearUSD $ 8,222
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 415,862
Net assets / fund balances at end of fiscal yearUSD $ 214,944
Net assets / fund balances at beginning of fiscal yearUSD $ 278,884
Total liabilities at end of fiscal yearUSD $ 81,500
Total assets at end of fiscal yearUSD $ 296,444
Total assets at beginning of fiscal yearUSD $ 278,884
Revenues less expenses for current yearUSD $ -63,940
Revenues less expenses for previous yearUSD $ 46,927
Total expenses for current yearUSD $ 479,802
Total expenses for previous yearUSD $ 567,427
Other expenses in current yearUSD $ 131,938
Other expenses in previous yearUSD $ 160,432
Total fundraising expenses in current yearUSD $ 16,205
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 347,864
Employee salary and benefits paid in previous yearUSD $ 406,995
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 $ 415,862
Total revenue in previous fiscal yearUSD $ 614,354
Contributions and grants from current yearUSD $ 12,127
Contributions and grants from previous yearUSD $ 21,002
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370948299

USA Mailing Address
4405 STATE ROUTE 162
GRANITE CITY
IL
62040
Date first seen: 2009-01-01
Date last seen: 2024-09-30
USA Location Address
4405 STATE ROUTE 162
GRANITE CITY
IL
62040
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:

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