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Nonprofit · EIN 16-1505097

MONTESSORI SCHOOL OF THE FINGER LAKES

Tax-exempt · AUBURN, NY 13021

Financials

$397K$329K2022$321K$345K2023
Revenue Expenses · by fiscal year end
Financials of MONTESSORI SCHOOL OF THE FINGER LAKES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2024990$321,030$345,421-$24,391$307,698$128,546$179,152
July 31, 2023990$396,626$328,898$67,728$343,956$140,413$203,543
Financial details: 990 for the year ended July 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$321,030
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$109,180
Salaries, compensation and benefits (total)
$119,126
Professional fundraising fees
$0
Occupancy
$24,274
Depreciation
$9,206
Program services (functional)
$319,220
Management and general (functional)
$26,201

Balance sheet and other

Total assets, start of year
$343,956
Total assets, end of year
$307,698
Total liabilities, end of year
$128,546
Net assets, end of year
$179,152
Land, buildings and equipment
$223,149
Net assets without donor restrictions
$179,152
Gross receipts
$321,030
Employees
11
Volunteers
10
Year formed
1994
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 July 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MAT DUHAMELMEMBER
Trustee or director
1$0
ALLISON FENNESSYMEMBER
Trustee or director
1$0
MEREDITH FERROMEMBER
Trustee or director
1$0
CHRISTINA LUPOMEMBER
Trustee or director
1$0
990 for the year ended July 31, 2023: 4 people
NameTitleHours / weekCompensation
MAT DUHAMELMEMBER
Trustee or director
1$0
ALLISON FENNESSYMEMBER
Trustee or director
1$0
MEREDITH FERROMEMBER
Trustee or director
1$0
CHRISTINA LUPOMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
6734 PINE RIDGE RD, AUBURN, NY 13021-8788
In care of
% GILDA BROWER
Principal officer (990 for 2023)
NOEL ROMEO
Signed the 990
NOEL ROMEO, DIRECTOR
Phone
(315) 252-2225
Return prepared by
CUDDY & WARD LLP CPA'S

Mission

TO NURTURE AN INDIVIDUAL'S GROWTH; TO GUIDE CHILDREN IN INDEPENDENT LEARNING; TO FOSTER THEIR EXPLORATION AND UNDERSTANDING OF THE ENVIRONMENT; AND TO PROMOTE RESPECTFUL INTERACTION; SO THAT THEY MAY BECOME CONTRIBUTING MEMBERS OF THE GLOBAL COMMUNITY.

990 for the year ended July 31, 2024

Program accomplishments

  • TEACHING CHILDREN BY THE MONTESSORI SYSTEM
    Expenses $319,220 · revenue $321,030

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025Not on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
16-1505097
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
1996
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21P)
Assets (IRS master file)
$307,698
Income (IRS master file)
$321,030

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2024$321,030$345,421$307,698XML
990July 2023$396,626$328,898$343,956XML
990July 2022$327,598$307,686$287,666IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 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 16-1505097).

Questions about MONTESSORI SCHOOL OF THE FINGER LAKES

What is the EIN of MONTESSORI SCHOOL OF THE FINGER LAKES?
The employer identification number (EIN) of MONTESSORI SCHOOL OF THE FINGER LAKES is 16-1505097.
Is MONTESSORI SCHOOL OF THE FINGER LAKES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to MONTESSORI SCHOOL OF THE FINGER LAKES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI SCHOOL OF THE FINGER LAKES 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 SCHOOL OF THE FINGER LAKES due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONTESSORI SCHOOL OF THE FINGER LAKES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2024.
Who is the principal officer of MONTESSORI SCHOOL OF THE FINGER LAKES?
The 990 for the year ended July 31, 2024 names NOEL ROMEO.
Who are the officers and directors of MONTESSORI SCHOOL OF THE FINGER LAKES?
The 990 for the year ended July 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does MONTESSORI SCHOOL OF THE FINGER LAKES have?
On its 990 for the year ended July 31, 2024 it reported revenue of $321,030, expenses of $345,421 and total assets of $307,698 at year end.

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