Nonprofit · EIN 16-1185999
WELLSVILE MONTESSORI SCHOOL
Tax-exempt · WELLSVILLE, NY 14895
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $246,964 | $280,258 | -$33,294 | $156,537 | -$2,373 | $158,910 |
| June 30, 2024 | 990 | $286,319 | $282,334 | $3,985 | $189,773 | -$2,429 | $192,202 |
| June 30, 2023 | 990 | $207,617 | $217,210 | -$9,593 | $188,532 | $315 | $188,217 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $226,256
- Investment income
- $6
- Net income from fundraising events
- $20,702
- Other revenue
- $20,702
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $205,856
- Salaries, compensation and benefits (total)
- $243,604
- Professional fundraising fees
- $0
- Accounting fees
- $5,902
- Occupancy
- $10,078
- Depreciation
- $5,510
- Program services (functional)
- $274,748
- Management and general (functional)
- $5,510
Balance sheet and other
- Total assets, start of year
- $189,773
- Total assets, end of year
- $156,537
- Total liabilities, end of year
- -$2,373
- Net assets, end of year
- $158,910
- Land, buildings and equipment
- $112,981
- Gross receipts
- $255,155
- Employees
- 17
- Year formed
- 1982
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 |
|---|---|---|---|
| Danielle Walsh-Barroso | Co-Director Key employee | 40 | $51,748 |
| Karen Norton | Co-Director Key employee | 40 | $50,373 |
| Bill Day | President Trustee or director | 2 | $0 |
| Allison Gren | Vice President Trustee or director | 1 | $0 |
| Melissa Biddle | Secretary Trustee or director | 1 | $0 |
| Sue Monroe | Board Member Trustee or director | 1 | $0 |
| Amanda Lee | Board Member Trustee or director | 1 | $0 |
| Heather Brubaker | Board Member Trustee or director | 1 | $0 |
| Larissa Jacobs | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Norton | Co-Director Key employee | 40 | $46,317 |
| Danielle Walsh-Barroso | Co-Director Key employee | 40 | $43,528 |
| Bill Day | President Trustee or director | 2 | $0 |
| Allison Gren | Vice President Trustee or director | 1 | $0 |
| Melissa Biddle | Secretary Trustee or director | 1 | $0 |
| Sue Monroe | Board Member Trustee or director | 1 | $0 |
| Amanda Lee | Board Member Trustee or director | 1 | $0 |
| Heather Brubaker | Board Member Trustee or director | 1 | $0 |
| Larissa Jacobs | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Norton | Co-Director Key employee | 40 | $37,320 |
| Danielle Walsh-Barroso | Co-Director Key employee | 40 | $35,333 |
| Bill Day | President Trustee or director | 2 | $0 |
| Allison Gren | Vice President Trustee or director | 1 | $0 |
| Melissa Biddle | Secretary Trustee or director | 1 | $0 |
| Sue Monroe | Board Member Trustee or director | 1 | $0 |
| Amanda Lee | Board Member Trustee or director | 1 | $0 |
| Heather Brubaker | Board Member Trustee or director | 1 | $0 |
| Larissa Jacobs | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 125 SCHOOL ST, WELLSVILLE, NY 14895-9480
- Principal officer (990 for 2024)
- Danielle Walsh-Barroso, 125 School Street, Wellsville, NY 14895
- Signed the 990
- Danielle Walsh-Barroso, Director
- Phone
- (585) 593-5541
- Return prepared by
- Robert L Morris
Mission
To provide stimulating environment in which children can learn specific skills that will help them to live life successfully.
Program accomplishments
- Montessori education for pre-kindergarten and kindergarten children including after-school and summer day carerevenue $226,256
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
- 16-1185999
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $156,537
- Income (IRS master file)
- $255,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $246,964 | $280,258 | $156,537 | IRS |
| 990 | June 2024 | $286,319 | $282,334 | $189,773 | IRS |
| 990 | June 2023 | $207,617 | $217,210 | $188,532 | XML |
| 990 | June 2022 | $237,015 | $204,280 | $197,923 | 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 16-1185999).
Questions about WELLSVILE MONTESSORI SCHOOL
- What is the EIN of WELLSVILE MONTESSORI SCHOOL?
- The employer identification number (EIN) of WELLSVILE MONTESSORI SCHOOL is 16-1185999.
- Is WELLSVILE MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WELLSVILE MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLSVILE 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 WELLSVILE 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 WELLSVILE 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 WELLSVILE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Danielle Walsh-Barroso.
- Who are the officers and directors of WELLSVILE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $51,748 (Danielle Walsh-Barroso, Co-Director).
- How much revenue does WELLSVILE MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $246,964, expenses of $280,258 and total assets of $156,537 at year end.
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