Nonprofit · EIN 16-1036525
CANANDAIGUA MONTESSORI SCHOOL
Tax-exempt · CANANDAIGUA, NY 14424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $494,074 | $451,686 | $42,388 | $401,511 | $48,546 | $352,965 |
| June 30, 2024 | 990 | $464,248 | $429,456 | $34,792 | $384,629 | $74,052 | $310,577 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,873
- Program service revenue
- $482,116
- Investment income
- $2,085
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,211
- Other salaries and wages
- $205,403
- Salaries, compensation and benefits (total)
- $304,800
- Professional fundraising fees
- $0
- Legal fees
- $2,127
- Accounting fees
- $2,760
- Occupancy
- $90,251
- Program services (functional)
- $341,598
- Management and general (functional)
- $110,088
Balance sheet and other
- Total assets, start of year
- $384,629
- Total assets, end of year
- $401,511
- Total liabilities, end of year
- $48,546
- Net assets, end of year
- $352,965
- Land, buildings and equipment
- $144,964
- Net assets without donor restrictions
- $352,965
- Gross receipts
- $504,157
- Employees
- 19
- Volunteers
- 10
- Year formed
- 1979
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE PENA | DIRECTOR OF OPERATIONS Trustee or director, Officer | 32 | $72,211 |
| GREG SKIPTON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SARAH PELKEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| CAITLIN LANGMEAD | TREASURER Trustee or director, Officer | 5 | $0 |
| DONNA DAWSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DARREN FLOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA RAZZOUK | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE-LYNN HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KATARINA BANKER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE PENA | DIRECTOR OF OPERATIONS Trustee or director, Officer | 32 | $44,854 |
| GREG SKIPTON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KAITLYN NARDOZZI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SARAH PELKEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| ALANNA WADSWORTH | TREASURER Trustee or director, Officer | 5 | $0 |
| DONNA DAWSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DARREN FLOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA WOODS | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE-LYNN HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5273 PARKSIDE DR SUITE 500, CANANDAIGUA, NY 14424-0000
- Principal officer (990 for 2024)
- GREG SKIPTON, 5273 PARKSIDE DRIVE 500, CANANDAIGUA, NY 14424
- Signed the 990
- GREG SKIPTON, PRESIDENT
- Phone
- (585) 393-0126
- Website
- CANANDAIGUAMONTESSORI.COM
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE A RICH AND SUPPORTIVE COMMUNITY FOR CHILDRENS GROWTH AND DEVELOPMENT AS PEOPLE AND STUDENTS. THROUGH EDUCATION METHODS DEVELOPED BY MARIA MONTESSORI, CANANDAIGUA MONTESSORI SCHOOL SEEKS TO ENCOURAGE SKILLS AND ATTITUDES FOR DESIRE OF LIFE LONG LEARNING AND DISCOVERY.
Program accomplishments
- ENGAGED IN THE ACTIVITY OF PROVIDING TODDLER, PRE-SCHOOL-KINDERGARTEN EDUCATION TO CHILDREN AGES EIGHTEEN MONTHS-6 YEARS IN THE ONTARIO COUNTY AREA OF NEW YORK. AVERAGE OF 54 CHILDREN SERVED.Expenses $341,598 · revenue $482,116
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1036525
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $401,511
- Income (IRS master file)
- $504,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $494,074 | $451,686 | $401,511 | XML |
| 990 | June 2024 | $464,248 | $429,456 | $384,629 | XML |
| 990 | June 2023 | $346,108 | $312,756 | $329,904 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 16-1036525).
Questions about CANANDAIGUA MONTESSORI SCHOOL
- What is the EIN of CANANDAIGUA MONTESSORI SCHOOL?
- The employer identification number (EIN) of CANANDAIGUA MONTESSORI SCHOOL is 16-1036525.
- Is CANANDAIGUA MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CANANDAIGUA MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANANDAIGUA 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 CANANDAIGUA MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANANDAIGUA MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CANANDAIGUA MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names GREG SKIPTON.
- Who are the officers and directors of CANANDAIGUA MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $72,211 (GRACE PENA, DIRECTOR OF OPERATIONS).
- How much revenue does CANANDAIGUA MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $494,074, expenses of $451,686 and total assets of $401,511 at year end.
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