Nonprofit · EIN 14-1501403
MONTESSORI ASSOCIATION OF SCHENECTADY
Also known as MONTESSORI SCHOOL OF SCHENECTADY
Tax-exempt · GLENVILLE, NY 12302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $456,387 | $478,771 | -$22,384 | $235,771 | $62,087 | $173,684 |
| June 30, 2025 | 990 | $523,418 | $481,559 | $41,859 | $244,276 | $31,403 | $212,873 |
| June 30, 2024 | 990 | $517,592 | $503,440 | $14,152 | $234,634 | $56,865 | $177,769 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $5,550
- Program service revenue
- $439,543
- Investment income
- $6,450
- Net income from fundraising events
- $3,244
- Other revenue
- $4,844
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $323,544
- Salaries, compensation and benefits (total)
- $352,882
- Professional fundraising fees
- $0
- Legal fees
- $1,543
- Accounting fees
- $6,030
- Occupancy
- $62,338
- Depreciation
- $2,881
- Program services (functional)
- $445,316
- Management and general (functional)
- $33,455
Balance sheet and other
- Total assets, start of year
- $244,276
- Total assets, end of year
- $235,771
- Total liabilities, end of year
- $62,087
- Net assets, end of year
- $173,684
- Land, buildings and equipment
- $7,192
- Net assets without donor restrictions
- $170,456
- Net assets with donor restrictions
- $3,228
- Gross unrelated business income
- $9,694
- Gross receipts
- $461,300
- Employees
- 15
- Volunteers
- 40
- Year formed
- 1968
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Hartz | Treasurer Trustee or director, Officer | 1 | $0 |
| Jessica Rosen | Secretary Trustee or director, Officer | 1 | $0 |
| Sarah Henery | President Trustee or director, Officer | 1 | $0 |
| Megan Miraglia | Director Trustee or director | 1 | $0 |
| Emily Rouse | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Hartz | Treasurer Trustee or director, Officer | 1 | $0 |
| Jessica Rosen | Secretary Trustee or director, Officer | 1 | $0 |
| Natalie Rhatigan | President Trustee or director, Officer | 1 | $0 |
| Sarah Henery | Vice President Trustee or director, Officer | 1 | $0 |
| Heather Berlino | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Berlino | Treasurer Trustee or director, Officer | 1 | $0 |
| Meghan Lee | Director Trustee or director | 1 | $0 |
| Natalie Rhatigan | Director Trustee or director | 1 | $0 |
| Ryan Bailey | Director Trustee or director | 1 | $0 |
| Jennifer Hayden | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 375B SARATOGA RD, GLENVILLE, NY 12302-5205
- Principal officer (990 for 2025)
- Brittany Hartz, 30 Orchard Dr, Glenville, NY 12302
- Signed the 990
- Brittany Hartz, Treasurer
- Phone
- (518) 384-0074
- Website
- onefamilymontessori.com
- Return prepared by
- Capital Accountants LLC
Mission
The Montessori School of Schenectady educates children ages 18 months to 6 years old. We recognize that children have varied learning styles. Using a child centered and individualized educational philosophy we guide each student in building a strong foundation, fostering a lifetime love of learning.
Program accomplishments
- Montessori preschool education for approximately 50 children with full day, morning or afternoon classes.Expenses $445,316 · revenue $436,891
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1501403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $235,771
- Income (IRS master file)
- $461,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $456,387 | $478,771 | $235,771 | XML |
| 990 | June 2025 | $523,418 | $481,559 | $244,276 | IRS |
| 990 | June 2024 | $517,592 | $503,440 | $234,634 | XML |
| 990 | June 2023 | $464,674 | $445,685 | $238,240 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1501403).
Questions about MONTESSORI ASSOCIATION OF SCHENECTADY
- What is the EIN of MONTESSORI ASSOCIATION OF SCHENECTADY?
- The employer identification number (EIN) of MONTESSORI ASSOCIATION OF SCHENECTADY is 14-1501403.
- Is MONTESSORI ASSOCIATION OF SCHENECTADY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MONTESSORI ASSOCIATION OF SCHENECTADY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI ASSOCIATION OF SCHENECTADY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI ASSOCIATION OF SCHENECTADY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI ASSOCIATION OF SCHENECTADY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of MONTESSORI ASSOCIATION OF SCHENECTADY?
- The 990 for the year ended June 30, 2026 names Brittany Hartz.
- Who are the officers and directors of MONTESSORI ASSOCIATION OF SCHENECTADY?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI ASSOCIATION OF SCHENECTADY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $456,387, expenses of $478,771 and total assets of $235,771 at year end.
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