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Employer Identification Number 57-0853132

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

Company Name:MAY RIVER MONTESSORI
Employer identification number (EIN):57-0853132
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

Organization Overview

Mission StatementMONTESSORI PRE-SCHOOL AND ELEMENTARY EDUCATION
Number of Employees29

Organization Governance

Legal DomicileSC
Voting Members - Governing Body11
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,662,600
Program Service Revenue from current yearUSD $ 1,769,984
Investment Income from prior yearUSD $ 185
Investment Income from current yearUSD $ 3,054
Other Revenue from prior yearUSD $ 63,080
Other Revenue from current yearUSD $ 134,853
Gross receipts from all sourcesUSD $ 2,017,196
Net assets / fund balances at end of fiscal yearUSD $ 1,288,497
Net assets / fund balances at beginning of fiscal yearUSD $ 1,546,345
Total liabilities at end of fiscal yearUSD $ 959,167
Total liabilities at beginning of fiscal yearUSD $ 841,844
Total assets at end of fiscal yearUSD $ 2,247,664
Total assets at beginning of fiscal yearUSD $ 2,388,189
Revenues less expenses for current yearUSD $ -257,848
Revenues less expenses for previous yearUSD $ 458,513
Total expenses for current yearUSD $ 2,275,044
Total expenses for previous yearUSD $ 1,975,122
Other expenses in current yearUSD $ 807,692
Other expenses in previous yearUSD $ 659,050
Total fundraising expenses in current yearUSD $ 91,367
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,467,352
Employee salary and benefits paid in previous yearUSD $ 1,316,072
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 $ 2,017,196
Total revenue in previous fiscal yearUSD $ 2,433,635
Contributions and grants from current yearUSD $ 109,305
Contributions and grants from previous yearUSD $ 707,770
Gross income from fundraising eventsUSD $ 133,378
Total of other revenueUSD $ 1,475
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,361,105
Program Service Revenue from current yearUSD $ 1,662,600
Investment Income from prior yearUSD $ 147
Investment Income from current yearUSD $ 185
Other Revenue from prior yearUSD $ 103,751
Other Revenue from current yearUSD $ 63,080
Gross receipts from all sourcesUSD $ 2,499,441
Net assets / fund balances at end of fiscal yearUSD $ 1,546,345
Net assets / fund balances at beginning of fiscal yearUSD $ 1,087,832
Total liabilities at end of fiscal yearUSD $ 841,844
Total liabilities at beginning of fiscal yearUSD $ 1,069,855
Total assets at end of fiscal yearUSD $ 2,388,189
Total assets at beginning of fiscal yearUSD $ 2,157,687
Revenues less expenses for current yearUSD $ 458,513
Revenues less expenses for previous yearUSD $ 141,466
Total expenses for current yearUSD $ 1,975,122
Total expenses for previous yearUSD $ 1,582,987
Other expenses in current yearUSD $ 659,050
Other expenses in previous yearUSD $ 451,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,316,072
Employee salary and benefits paid in previous yearUSD $ 1,131,156
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 $ 2,433,635
Total revenue in previous fiscal yearUSD $ 1,724,453
Contributions and grants from current yearUSD $ 707,770
Contributions and grants from previous yearUSD $ 259,450
Gross income from fundraising eventsUSD $ 128,191
Total of other revenueUSD $ 695
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,184,564
Program Service Revenue from current yearUSD $ 1,358,421
Investment Income from prior yearUSD $ 158
Investment Income from current yearUSD $ 147
Other Revenue from prior yearUSD $ 6,616
Other Revenue from current yearUSD $ 103,749
Gross receipts from all sourcesUSD $ 1,725,575
Net assets / fund balances at end of fiscal yearUSD $ 1,087,832
Net assets / fund balances at beginning of fiscal yearUSD $ 951,196
Total liabilities at end of fiscal yearUSD $ 1,069,855
Total liabilities at beginning of fiscal yearUSD $ 1,077,699
Total assets at end of fiscal yearUSD $ 2,157,687
Total assets at beginning of fiscal yearUSD $ 2,028,895
Revenues less expenses for current yearUSD $ 136,636
Revenues less expenses for previous yearUSD $ -139,403
Total expenses for current yearUSD $ 1,585,131
Total expenses for previous yearUSD $ 1,346,927
Other expenses in current yearUSD $ 453,975
Other expenses in previous yearUSD $ 399,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,131,156
Employee salary and benefits paid in previous yearUSD $ 947,259
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 $ 1,721,767
Total revenue in previous fiscal yearUSD $ 1,207,524
Contributions and grants from current yearUSD $ 259,450
Contributions and grants from previous yearUSD $ 16,186
Gross income from fundraising eventsUSD $ 104,540
Total of other revenueUSD $ 3,017
Program Service Revenue from current yearUSD $ 1,361,105
Other Revenue from current yearUSD $ 103,751
Gross receipts from all sourcesUSD $ 1,728,261
Net assets / fund balances at end of fiscal yearUSD $ 1,093,762
Net assets / fund balances at beginning of fiscal yearUSD $ 952,296
Total liabilities at end of fiscal yearUSD $ 1,066,699
Total liabilities at beginning of fiscal yearUSD $ 1,076,599
Total assets at end of fiscal yearUSD $ 2,160,461
Revenues less expenses for current yearUSD $ 141,466
Revenues less expenses for previous yearUSD $ -138,303
Total expenses for current yearUSD $ 1,582,987
Total expenses for previous yearUSD $ 1,345,827
Other expenses in current yearUSD $ 451,831
Other expenses in previous yearUSD $ 398,568
Total revenue in current fiscal yearUSD $ 1,724,453
Gross income from fundraising eventsUSD $ 104,541
Total of other revenueUSD $ 3,018
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,234,929
Program Service Revenue from current yearUSD $ 1,184,564
Investment Income from prior yearUSD $ 209
Investment Income from current yearUSD $ 158
Other Revenue from prior yearUSD $ 72,380
Other Revenue from current yearUSD $ 41,987
Gross receipts from all sourcesUSD $ 1,274,872
Net assets / fund balances at end of fiscal yearUSD $ 987,666
Net assets / fund balances at beginning of fiscal yearUSD $ 1,090,598
Total liabilities at end of fiscal yearUSD $ 1,039,241
Total liabilities at beginning of fiscal yearUSD $ 876,856
Total assets at end of fiscal yearUSD $ 2,026,907
Total assets at beginning of fiscal yearUSD $ 1,967,454
Revenues less expenses for current yearUSD $ -102,932
Revenues less expenses for previous yearUSD $ 99,018
Total expenses for current yearUSD $ 1,345,827
Total expenses for previous yearUSD $ 1,247,676
Other expenses in current yearUSD $ 398,568
Other expenses in previous yearUSD $ 371,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 947,259
Employee salary and benefits paid in previous yearUSD $ 876,510
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 $ 1,242,895
Total revenue in previous fiscal yearUSD $ 1,346,694
Contributions and grants from current yearUSD $ 16,186
Contributions and grants from previous yearUSD $ 39,176
Gross income from fundraising eventsUSD $ 73,885
Total of other revenueUSD $ 79
Other Revenue from current yearUSD $ 6,616
Gross receipts from all sourcesUSD $ 1,239,501
Net assets / fund balances at end of fiscal yearUSD $ 952,295
Total liabilities at end of fiscal yearUSD $ 1,076,600
Total assets at end of fiscal yearUSD $ 2,028,895
Revenues less expenses for current yearUSD $ -138,303
Total revenue in current fiscal yearUSD $ 1,207,524
Gross income from fundraising eventsUSD $ 38,514
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,127,513
Program Service Revenue from current yearUSD $ 1,234,929
Investment Income from prior yearUSD $ 2,656
Investment Income from current yearUSD $ 209
Other Revenue from prior yearUSD $ 67,992
Other Revenue from current yearUSD $ 72,380
Gross receipts from all sourcesUSD $ 1,376,209
Net assets / fund balances at end of fiscal yearUSD $ 1,113,259
Net assets / fund balances at beginning of fiscal yearUSD $ 1,014,241
Total liabilities at end of fiscal yearUSD $ 854,195
Total liabilities at beginning of fiscal yearUSD $ 898,915
Total assets at end of fiscal yearUSD $ 1,967,454
Total assets at beginning of fiscal yearUSD $ 1,913,156
Revenues less expenses for current yearUSD $ 99,018
Revenues less expenses for previous yearUSD $ -15,738
Total expenses for current yearUSD $ 1,247,676
Total expenses for previous yearUSD $ 1,250,714
Other expenses in current yearUSD $ 371,166
Other expenses in previous yearUSD $ 286,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 876,510
Employee salary and benefits paid in previous yearUSD $ 964,423
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 $ 1,346,694
Total revenue in previous fiscal yearUSD $ 1,234,976
Contributions and grants from current yearUSD $ 39,176
Contributions and grants from previous yearUSD $ 36,815
Gross income from fundraising eventsUSD $ 99,268
Total of other revenueUSD $ 2,627
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,076,873
Program Service Revenue from current yearUSD $ 1,127,513
Investment Income from prior yearUSD $ 377
Investment Income from current yearUSD $ 2,656
Other Revenue from prior yearUSD $ 57,711
Other Revenue from current yearUSD $ 67,992
Gross receipts from all sourcesUSD $ 1,267,089
Net assets / fund balances at end of fiscal yearUSD $ 1,014,241
Net assets / fund balances at beginning of fiscal yearUSD $ 1,029,979
Total liabilities at end of fiscal yearUSD $ 899,916
Total liabilities at beginning of fiscal yearUSD $ 920,747
Total assets at end of fiscal yearUSD $ 1,914,157
Total assets at beginning of fiscal yearUSD $ 1,950,726
Revenues less expenses for current yearUSD $ -15,738
Revenues less expenses for previous yearUSD $ 78,185
Total expenses for current yearUSD $ 1,250,714
Total expenses for previous yearUSD $ 1,102,827
Other expenses in current yearUSD $ 286,291
Other expenses in previous yearUSD $ 226,579
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 964,423
Employee salary and benefits paid in previous yearUSD $ 876,248
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 $ 1,234,976
Total revenue in previous fiscal yearUSD $ 1,181,012
Contributions and grants from current yearUSD $ 36,815
Contributions and grants from previous yearUSD $ 46,051
Gross income from fundraising eventsUSD $ 87,624
Total of other revenueUSD $ 10,583
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,043,061
Program Service Revenue from current yearUSD $ 1,076,873
Investment Income from prior yearUSD $ 939
Investment Income from current yearUSD $ 377
Other Revenue from prior yearUSD $ 43,120
Other Revenue from current yearUSD $ 57,711
Gross receipts from all sourcesUSD $ 1,202,252
Net assets / fund balances at end of fiscal yearUSD $ 1,029,721
Net assets / fund balances at beginning of fiscal yearUSD $ 952,162
Total liabilities at end of fiscal yearUSD $ 920,747
Total liabilities at beginning of fiscal yearUSD $ 772,367
Total assets at end of fiscal yearUSD $ 1,950,468
Total assets at beginning of fiscal yearUSD $ 1,724,529
Revenues less expenses for current yearUSD $ 78,185
Revenues less expenses for previous yearUSD $ 62,609
Total expenses for current yearUSD $ 1,102,827
Total expenses for previous yearUSD $ 1,062,343
Other expenses in current yearUSD $ 226,579
Other expenses in previous yearUSD $ 262,278
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 876,248
Employee salary and benefits paid in previous yearUSD $ 800,065
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 $ 1,181,012
Total revenue in previous fiscal yearUSD $ 1,124,952
Contributions and grants from current yearUSD $ 46,051
Contributions and grants from previous yearUSD $ 37,832
Gross income from fundraising eventsUSD $ 70,968
Total of other revenueUSD $ 7,983
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 923,757
Program Service Revenue from current yearUSD $ 1,043,061
Investment Income from prior yearUSD $ 1,242
Investment Income from current yearUSD $ 939
Other Revenue from prior yearUSD $ 44,607
Other Revenue from current yearUSD $ 43,120
Gross receipts from all sourcesUSD $ 1,124,952
Net assets / fund balances at end of fiscal yearUSD $ 993,616
Net assets / fund balances at beginning of fiscal yearUSD $ 931,007
Total liabilities at end of fiscal yearUSD $ 730,913
Total liabilities at beginning of fiscal yearUSD $ 784,895
Total assets at end of fiscal yearUSD $ 1,724,529
Total assets at beginning of fiscal yearUSD $ 1,715,902
Revenues less expenses for current yearUSD $ 62,609
Revenues less expenses for previous yearUSD $ 32,167
Total expenses for current yearUSD $ 1,062,343
Total expenses for previous yearUSD $ 978,269
Other expenses in current yearUSD $ 262,278
Other expenses in previous yearUSD $ 216,252
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 800,065
Employee salary and benefits paid in previous yearUSD $ 762,017
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 $ 1,124,952
Total revenue in previous fiscal yearUSD $ 1,010,436
Contributions and grants from current yearUSD $ 37,832
Contributions and grants from previous yearUSD $ 40,830
Gross income from fundraising eventsUSD $ 36,829
Total of other revenueUSD $ 6,291

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 570853132

USA Mailing Address
PO BOX 2557
BLUFFTON
SC
29910
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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