Nonprofit · EIN 16-0927655
WEBSTER MONTESSORI SCHOOL
Tax-exempt · WEBSTER, NY 14580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,325,267 | $2,026,443 | $298,824 | $6,186,882 | $2,759,616 | $3,427,266 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $453,168
- of which government grants
- $437,806
- Program service revenue
- $1,790,999
- Investment income
- $61,139
- Net income from fundraising events
- $19,961
- Other revenue
- $19,961
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,484
- Salaries, compensation and benefits (total)
- $1,360,322
- Professional fundraising fees
- $0
- Accounting fees
- $23,750
- Occupancy
- $119,717
- Depreciation
- $152,462
- Program services (functional)
- $1,516,462
- Management and general (functional)
- $498,225
- Fundraising (functional)
- $11,756
Balance sheet and other
- Total assets, start of year
- $5,898,363
- Total assets, end of year
- $6,186,882
- Total liabilities, end of year
- $2,759,616
- Net assets, end of year
- $3,427,266
- Land, buildings and equipment
- $4,206,593
- Net assets without donor restrictions
- $3,424,745
- Net assets with donor restrictions
- $2,521
- Gross receipts
- $2,351,767
- Employees
- 42
- Volunteers
- 75
- Year formed
- 1967
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NETRA SRINKANTH | Head of School Trustee or director, Officer | 40 | $110,484 |
| CODY JOHNSTON | Trustee Trustee or director | 2 | $0 |
| KARA MESTNICK FADDEN | Trustee Trustee or director | 2 | $0 |
| ROSE COOPER | President Trustee or director, Officer | 2 | $0 |
| NICK POSPULA | Trustee Trustee or director, Officer | 2 | $0 |
| MARCIN CIOLEK | Treasurer Trustee or director, Officer | 2 | $0 |
| LEIDY SARMIENTO | Trustee Trustee or director | 2 | $0 |
| AMANDA GENTHER | Trustee Trustee or director | 2 | $0 |
| KATIE DARIN | Secretary Trustee or director | 2 | $0 |
| JOHN ILIJEVSKI | Trustee Trustee or director | 2 | $0 |
| PINA LADELFA | Vice President Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1310 FIVE MILE LINE RD, WEBSTER, NY 14580-2546
- Principal officer (990 for 2024)
- NETRA SRINKANTH, 1310 FIVE MILE LINE ROAD, WEBSTER, NY 14580
- Signed the 990
- NETRA SRINKANTH, HEAD OF SCHOOL
- Phone
- (585) 347-0055
- Return prepared by
- BERNARDI & COMPANY CPAS LLP
Mission
THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION.
Program accomplishments
- 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.Expenses $1,516,462
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-0927655
- 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
- 1969
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,186,882
- Income (IRS master file)
- $2,351,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $1,585,975 | $1,423,379 | $4,095,652 | IRS |
| 990 | August 2022 | $1,376,319 | $1,276,601 | $3,867,552 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WEBSTER MONTESSORI SCHOOL
- What is the EIN of WEBSTER MONTESSORI SCHOOL?
- The employer identification number (EIN) of WEBSTER MONTESSORI SCHOOL is 16-0927655.
- Is WEBSTER MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to WEBSTER MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEBSTER MONTESSORI SCHOOL 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 WEBSTER MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEBSTER MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WEBSTER MONTESSORI SCHOOL?
- The 990 for the year ended August 31, 2025 names NETRA SRINKANTH.
- Who are the officers and directors of WEBSTER MONTESSORI SCHOOL?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $110,484 (NETRA SRINKANTH, Head of School).
- How much revenue does WEBSTER MONTESSORI SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,325,267, expenses of $2,026,443 and total assets of $6,186,882 at year end.
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