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Employer Identification Number 54-1507679

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

Company Name:GLOUCESTER MONTESSORI SCHOOL
Employer identification number (EIN):54-1507679
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 IncorporationVirgninia, VA

Organization Overview

Mission StatementEducation of children ages 3 to 9
Number of Employees11
Number of Volunteers9
Year Formed1990

Organization Governance

Legal DomicileVA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 426,587
Program Service Revenue from current yearUSD $ 416,077
Investment Income from prior yearUSD $ 353
Investment Income from current yearUSD $ 1,080
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 447,166
Net assets / fund balances at end of fiscal yearUSD $ 301,367
Net assets / fund balances at beginning of fiscal yearUSD $ 339,105
Total liabilities at end of fiscal yearUSD $ 399,532
Total liabilities at beginning of fiscal yearUSD $ 382,974
Total assets at end of fiscal yearUSD $ 700,899
Total assets at beginning of fiscal yearUSD $ 722,079
Revenues less expenses for current yearUSD $ -37,738
Revenues less expenses for previous yearUSD $ 147,401
Total expenses for current yearUSD $ 484,904
Total expenses for previous yearUSD $ 449,534
Other expenses in current yearUSD $ 158,627
Other expenses in previous yearUSD $ 132,893
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 326,277
Employee salary and benefits paid in previous yearUSD $ 316,641
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 $ 447,166
Total revenue in previous fiscal yearUSD $ 596,935
Contributions and grants from current yearUSD $ 30,009
Contributions and grants from previous yearUSD $ 169,995
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 315,617
Program Service Revenue from current yearUSD $ 426,587
Investment Income from prior yearUSD $ 301
Investment Income from current yearUSD $ 353
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 596,935
Net assets / fund balances at end of fiscal yearUSD $ 339,105
Net assets / fund balances at beginning of fiscal yearUSD $ 191,704
Total liabilities at end of fiscal yearUSD $ 382,974
Total liabilities at beginning of fiscal yearUSD $ 369,126
Total assets at end of fiscal yearUSD $ 722,079
Total assets at beginning of fiscal yearUSD $ 560,830
Revenues less expenses for current yearUSD $ 147,401
Revenues less expenses for previous yearUSD $ 5,978
Total expenses for current yearUSD $ 449,534
Total expenses for previous yearUSD $ 356,118
Other expenses in current yearUSD $ 132,893
Other expenses in previous yearUSD $ 108,185
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 316,641
Employee salary and benefits paid in previous yearUSD $ 247,933
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 $ 596,935
Total revenue in previous fiscal yearUSD $ 362,096
Contributions and grants from current yearUSD $ 169,995
Contributions and grants from previous yearUSD $ 46,178
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 321,559
Program Service Revenue from current yearUSD $ 315,617
Investment Income from prior yearUSD $ 518
Investment Income from current yearUSD $ 301
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 362,096
Net assets / fund balances at end of fiscal yearUSD $ 191,704
Net assets / fund balances at beginning of fiscal yearUSD $ 185,726
Total liabilities at end of fiscal yearUSD $ 369,126
Total liabilities at beginning of fiscal yearUSD $ 453,702
Total assets at end of fiscal yearUSD $ 560,830
Total assets at beginning of fiscal yearUSD $ 639,428
Revenues less expenses for current yearUSD $ 5,978
Revenues less expenses for previous yearUSD $ 3,904
Total expenses for current yearUSD $ 356,118
Total expenses for previous yearUSD $ 392,344
Other expenses in current yearUSD $ 108,185
Other expenses in previous yearUSD $ 170,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 247,933
Employee salary and benefits paid in previous yearUSD $ 221,501
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 $ 362,096
Total revenue in previous fiscal yearUSD $ 396,248
Contributions and grants from current yearUSD $ 46,178
Contributions and grants from previous yearUSD $ 74,171
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,053
Program Service Revenue from current yearUSD $ 321,559
Investment Income from prior yearUSD $ 666
Investment Income from current yearUSD $ 518
Other Revenue from prior yearUSD $ 19,436
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 396,248
Net assets / fund balances at end of fiscal yearUSD $ 185,726
Net assets / fund balances at beginning of fiscal yearUSD $ 181,822
Total liabilities at end of fiscal yearUSD $ 453,702
Total liabilities at beginning of fiscal yearUSD $ 272,457
Total assets at end of fiscal yearUSD $ 639,428
Total assets at beginning of fiscal yearUSD $ 454,279
Revenues less expenses for current yearUSD $ 3,904
Revenues less expenses for previous yearUSD $ 29,998
Total expenses for current yearUSD $ 392,344
Total expenses for previous yearUSD $ 289,055
Other expenses in current yearUSD $ 170,843
Other expenses in previous yearUSD $ 103,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,501
Employee salary and benefits paid in previous yearUSD $ 185,835
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 $ 396,248
Total revenue in previous fiscal yearUSD $ 319,053
Contributions and grants from current yearUSD $ 74,171
Contributions and grants from previous yearUSD $ 10,898
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,651
Program Service Revenue from current yearUSD $ 288,053
Investment Income from prior yearUSD $ 513
Investment Income from current yearUSD $ 666
Other Revenue from current yearUSD $ 19,436
Gross receipts from all sourcesUSD $ 328,756
Net assets / fund balances at end of fiscal yearUSD $ 181,822
Net assets / fund balances at beginning of fiscal yearUSD $ 151,825
Total liabilities at end of fiscal yearUSD $ 272,457
Total liabilities at beginning of fiscal yearUSD $ 168,015
Total assets at end of fiscal yearUSD $ 454,279
Total assets at beginning of fiscal yearUSD $ 319,840
Revenues less expenses for current yearUSD $ 29,998
Revenues less expenses for previous yearUSD $ 32,911
Total expenses for current yearUSD $ 289,055
Total expenses for previous yearUSD $ 254,407
Other expenses in current yearUSD $ 103,220
Other expenses in previous yearUSD $ 84,375
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,835
Employee salary and benefits paid in previous yearUSD $ 170,032
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 $ 319,053
Total revenue in previous fiscal yearUSD $ 287,318
Contributions and grants from current yearUSD $ 10,898
Contributions and grants from previous yearUSD $ 26,154
Gross income from fundraising eventsUSD $ 29,139
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,168
Program Service Revenue from current yearUSD $ 260,651
Investment Income from prior yearUSD $ 289
Investment Income from current yearUSD $ 513
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 287,318
Net assets / fund balances at end of fiscal yearUSD $ 151,825
Net assets / fund balances at beginning of fiscal yearUSD $ 118,914
Total liabilities at end of fiscal yearUSD $ 168,015
Total liabilities at beginning of fiscal yearUSD $ 185,666
Total assets at end of fiscal yearUSD $ 319,840
Total assets at beginning of fiscal yearUSD $ 304,580
Revenues less expenses for current yearUSD $ 32,911
Revenues less expenses for previous yearUSD $ -15,177
Total expenses for current yearUSD $ 254,407
Total expenses for previous yearUSD $ 237,921
Other expenses in current yearUSD $ 84,375
Other expenses in previous yearUSD $ 79,863
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,032
Employee salary and benefits paid in previous yearUSD $ 158,058
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 $ 287,318
Total revenue in previous fiscal yearUSD $ 222,744
Contributions and grants from current yearUSD $ 26,154
Contributions and grants from previous yearUSD $ 19,287
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 211,470
Program Service Revenue from current yearUSD $ 203,168
Investment Income from prior yearUSD $ 272
Investment Income from current yearUSD $ 289
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 222,744
Net assets / fund balances at end of fiscal yearUSD $ 118,914
Net assets / fund balances at beginning of fiscal yearUSD $ 134,091
Total liabilities at end of fiscal yearUSD $ 185,666
Total liabilities at beginning of fiscal yearUSD $ 192,290
Total assets at end of fiscal yearUSD $ 304,580
Total assets at beginning of fiscal yearUSD $ 326,381
Revenues less expenses for current yearUSD $ -15,177
Revenues less expenses for previous yearUSD $ 23,832
Total expenses for current yearUSD $ 237,921
Total expenses for previous yearUSD $ 215,511
Other expenses in current yearUSD $ 79,863
Other expenses in previous yearUSD $ 73,007
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,058
Employee salary and benefits paid in previous yearUSD $ 142,504
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 $ 222,744
Total revenue in previous fiscal yearUSD $ 239,343
Contributions and grants from current yearUSD $ 19,287
Contributions and grants from previous yearUSD $ 27,601
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,040
Program Service Revenue from current yearUSD $ 211,470
Investment Income from prior yearUSD $ 245
Investment Income from current yearUSD $ 272
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 239,343
Net assets / fund balances at end of fiscal yearUSD $ 134,091
Net assets / fund balances at beginning of fiscal yearUSD $ 110,259
Total liabilities at end of fiscal yearUSD $ 192,290
Total liabilities at beginning of fiscal yearUSD $ 210,829
Total assets at end of fiscal yearUSD $ 326,381
Total assets at beginning of fiscal yearUSD $ 321,088
Revenues less expenses for current yearUSD $ 23,832
Revenues less expenses for previous yearUSD $ 19,100
Total expenses for current yearUSD $ 215,511
Total expenses for previous yearUSD $ 211,425
Other expenses in current yearUSD $ 73,007
Other expenses in previous yearUSD $ 62,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,504
Employee salary and benefits paid in previous yearUSD $ 148,427
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 $ 239,343
Total revenue in previous fiscal yearUSD $ 230,525
Contributions and grants from current yearUSD $ 27,601
Contributions and grants from previous yearUSD $ 27,240
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,524
Program Service Revenue from current yearUSD $ 203,040
Investment Income from prior yearUSD $ 166
Investment Income from current yearUSD $ 245
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 230,525
Net assets / fund balances at end of fiscal yearUSD $ 110,259
Net assets / fund balances at beginning of fiscal yearUSD $ 91,159
Total liabilities at end of fiscal yearUSD $ 210,829
Total liabilities at beginning of fiscal yearUSD $ 211,126
Total assets at end of fiscal yearUSD $ 321,088
Total assets at beginning of fiscal yearUSD $ 302,285
Revenues less expenses for current yearUSD $ 19,100
Revenues less expenses for previous yearUSD $ -23,357
Total expenses for current yearUSD $ 211,425
Total expenses for previous yearUSD $ 184,498
Other expenses in current yearUSD $ 62,998
Other expenses in previous yearUSD $ 72,641
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,427
Employee salary and benefits paid in previous yearUSD $ 111,857
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 $ 230,525
Total revenue in previous fiscal yearUSD $ 161,141
Contributions and grants from current yearUSD $ 27,240
Contributions and grants from previous yearUSD $ 25,451

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541507679

USA Mailing Address
PO BOX 1510
GLOUCESTER
VA
23061
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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