2026-07-07T11:30:38-07:00 2025-08-31 810640920 BERNARDI & COMPANY CPAS LLP 40 Barrett Drive Webster NY 14580 990 2024-09-01 160927655 WEBSTER MONTESSORI SCHOOL WEBS 5853470055 1310 FIVE MILE LINE ROAD WEBSTER NY 14580 NETRA SRINKANTH HEAD OF SCHOOL 2026-07-07 true true Elena M Bernardi CPA P00201122 5852179393 2024 2025-03-06 01:10:19Z NETRA SRINKANTH 1310 FIVE MILE LINE ROAD WEBSTER NY 14580 2351767 false X webstermontessori.org X 1967 NY THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. 11 12 42 75 0 9833 453168 1690671 1790999 81994 61139 40948 19961 1823446 2325267 0 0 1172237 1360322 0 11756 493237 666121 1665474 2026443 157972 298824 5898363 6186882 2782460 2759616 3115903 3427266 THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. false false 1516462 THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. THERE ARE STUDENTS CURRENTLY ENROLLED IN THE PRIMARY,TODDLER AND ELEMENTARY CLASSES.THE WEBSTER MONTESSORI SCHOOL ALSO SPONSORS A NYS LICENSED CHILD CARE PROGRAM TO PROVIDE AFTER SCHOOL CARE FOR MONTESSORI STUDENTS AS WELL AS OTHER CHILDREN. 1516462 true false false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 42 true false false false false false false false 0 false false false false false false false X 11 12 false false false false false false false true true false false true true true true true true true false false X SCHOOL ADMINISTRATOR 5853470055 1310 FIVE MILE LINE ROAD WEBSTER NY 14580 NETRA SRINKANTH Head of School 40.00 0.00 X X 110484 0 0 CODY JOHNSTON Trustee 2.00 0.00 X 0 0 0 KARA MESTNICK FADDEN Trustee 2.00 0.00 X 0 0 0 ROSE COOPER President 2.00 0.00 X X 0 0 0 NICK POSPULA Trustee 2.00 0.00 X X 0 0 0 MARCIN CIOLEK Treasurer 2.00 0.00 X X 0 0 0 LEIDY SARMIENTO Trustee 2.00 0.00 X 0 0 0 AMANDA GENTHER Trustee 2.00 0.00 X 0 0 0 KATIE DARIN Secretary 2.00 0.00 X 0 0 0 JOHN ILIJEVSKI Trustee 2.00 0.00 X 0 0 0 PINA LADELFA Vice President 2.00 0.00 X 0 0 0 110484 1 false false false 0 437806 15362 453168 CHILD CARE REVENUE 311582 311582 PARENT PARTICIPATION/FEES 16900 16900 TUITION REVENUE 1462517 1462517 1790999 61139 61139 0 0 0 0 46461 26500 19961 19961 0 0 0 2325267 1790999 81100 0 0 0 0 110484 27621 82863 1101663 961079 140584 0 0 57200 46485 10561 154 90975 72023 18952 0 0 23750 23750 0 0 0 32656 32656 15272 2855 12060 357 44271 24940 14349 4982 0 0 119717 76308 38293 5116 0 0 0 158840 103246 55594 0 152462 109664 42798 26694 16590 10104 Classroom materials and suppli 42451 42451 Professional development 26147 23739 2408 Temporary Labor 9444 9444 Payroll service fees 5127 4101 1026 9290 5360 2783 1147 2026443 1516462 498225 11756 243281 310863 114673 440863 0 229 2199 0 0 0 0 7824 43192 5338435 1131842 4231731 4206593 0 0 0 93950 85436 1206675 1097736 5898363 6186882 372215 105013 339840 392325 2024903 2214031 45502 48247 2782460 2759616 X 3113382 3424745 2521 2521 3115903 3427266 5898363 6186882 298824 12539 X true X false true false X 120000 120000 3116841 615520 2501321 1983030 441740 1541290 94924 61502 33422 23640 13080 10560 4206593 1097736 Accrued Payroll 48247 48247 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized (1) NEWSPAPER MEDIA NOTICE.(2) MONTHLY ADVERTISEMENT IN LOCAL PARENTING MAGAZINE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X false AUCTION 31425 31425 26500 MOVE-A-THON 15036 15036 46461 46461 26500 26500 19961 Form 990, Part VI, Section B, Line 11b FORM 990 AND ATTACHMENTS WAS SENT TO BOARD PRESIDENT AND FINANCE COMMITTEE CHAIR FOR DISTRIBUTION TO BOARD MEMBERS AND REVIEW PRIOR TO FILING OF FORM 990. Form 990, Part VI, Section B, Line 15a EXECUTIVE COMMITTEE AND HIRING COMMITTEE WORKED TOGETHER TO HIRE AND SET COMPENSATION FOR HEAD OF SCHOOL. Form 990, Part VI, Section C, Line 19 No documents available to the public.