Nonprofit · EIN 23-1729715
WYOMING VALLEY MONTESSORI ASSOCIATION INC
Tax-exempt · KINGSTON, PA 18704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,647,385 | $1,492,866 | $154,519 | $2,835,768 | $1,133,047 | $1,702,721 |
| June 30, 2025 | 990 | $1,511,947 | $1,481,194 | $30,753 | $2,741,877 | $1,205,892 | $1,535,985 |
| June 30, 2024 | 990 | $1,513,026 | $1,324,781 | $188,245 | $2,957,964 | $1,477,718 | $1,480,246 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $174,961
- of which government grants
- $11,515
- Program service revenue
- $1,363,434
- Investment income
- $88,761
- Net gain from sales of assets
- $34,569
- Net income from fundraising events
- $19,585
- Net income from gaming
- $644
- Other revenue
- $20,229
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,638
- Other salaries and wages
- $915,188
- Salaries, compensation and benefits (total)
- $1,173,383
- Professional fundraising fees
- $0
- Accounting fees
- $10,818
- Occupancy
- $98,095
- Travel
- $4,445
- Depreciation
- $69,608
- Program services (functional)
- $1,114,454
- Management and general (functional)
- $377,005
- Fundraising (functional)
- $1,407
Balance sheet and other
- Total assets, start of year
- $2,741,877
- Total assets, end of year
- $2,835,768
- Total liabilities, end of year
- $1,133,047
- Net assets, end of year
- $1,702,721
- Land, buildings and equipment
- $1,459,694
- Net assets without donor restrictions
- $1,702,721
- Gross receipts
- $1,721,686
- Employees
- 44
- Volunteers
- 20
- Year formed
- 1970
- State of legal domicile
- PA
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 |
|---|---|---|---|
| JUSTIN KLEINHEIDER | HEAD OF SCHOOL Officer | 40 | $67,638 |
| HUSSEIN KAZIMI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LORI MURPHY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN KARAVIS | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIELLE WESTGATE | DIRECTOR Trustee or director | 1 | $0 |
| BRIGITTE HENRY | SECRETARY Trustee or director, Officer | 1 | $0 |
| GIRARD MECADON | DIRECTOR Trustee or director | 1 | $0 |
| KATHY HARRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| JAN WESSEL | DIRECTOR Trustee or director | 1 | $0 |
| JERRY NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| BILL FREY | DIRECTOR Trustee or director | 1 | $0 |
| TONY ROSS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN KLEINHEIDER | HEAD OF SCHOOL Officer | 40 | $31,796 |
| HUSSEIN KAZIMI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LORI MURPHY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK FERRETTI | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIELLE WESTGATE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRIGITTE HENRY | DIRECTOR Trustee or director | 1 | $0 |
| SANDER GOTTLIEB | DIRECTOR Trustee or director | 1 | $0 |
| KATHY HARRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KARAVIS | DIRECTOR Trustee or director | 1 | $0 |
| JERRY NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| BILL FREY | DIRECTOR Trustee or director | 1 | $0 |
| TONY ROSS | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW CANNAVALE | DIRECTOR Trustee or director | 1 | $0 |
| MARIA GODFREY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS J PUHALLA | HEAD OF SCHOOL Officer | 40 | $63,343 |
| MATTHEW CANNAVALE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HUSSEIN KAZIMI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIELLE WESTGATE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK FERRETTI | TREASURER Trustee or director, Officer | 1 | $0 |
| SANDER GOTTLIEB | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGETTE HENRY | DIRECTOR Trustee or director | 1 | $0 |
| MARIA GALLO | DIRECTOR Trustee or director | 1 | $0 |
| LORI MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| KATHY HARRINGTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 851 W MARKET ST, KINGSTON, PA 18704-3344
- In care of
- % PAYROLL TAX FILING SVC INC
- Principal officer (990 for 2025)
- JUSTIN KLEINHEIDER, 851 WEST MARKET STREET, KINGSTON, PA 18704
- Signed the 990
- JUSTIN KLEINHEIDER, HEAD OF SCHOOL
- Phone
- (570) 288-3708
- Website
- WWW.WVMS.ORG
- Return prepared by
- LAWRENCE CABLE AND COMPANY LLP
Mission
OUR MISSION IS "INSPIRING CHILDREN WHO WILL CHANGE THE WORLD." THE SCHOOL, TOGETHER WITH ITS FAMILIES, BUILDS THE FOUNDATION FOR A LIFETIME OF LEARNING. WE DO THIS BY PROVIDING A RESPECTFUL MONTESSORI ENVIRONMENT THAT SUPPORTS CHILDREN'S NATURAL DESIRE TO LEARN, GUIDING THEM TO FULFILL THEIR POTENTIAL FOR INTELLECTUAL, SOCIAL, AND ETHICAL DEVELOPMENT.WHILE OUR FAMILIES ARE DIVERSE IN THEIR ETHNICITY, SOCIO-ECONOMIC LEVELS, RELIGIOUS BACKGROUNDS, AND PROFESSIONAL AND PERSONAL INTERESTS, WE ARE LINKED BY CERTAIN SHARED VALUES, CHIEF AMONG THEM BEING THE BELIEF THAT A MONTESSORI EDUCATION IS THE BEST POSSIBLE FOR OUR CHILDREN.
Program accomplishments
- PROVIDING A MONTESSORI EDUCATION TO CHILDREN FROM THE TODDLER TO SIXTH GRADE.Expenses $1,114,454 · revenue $1,363,434
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
- 23-1729715
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,835,768
- Income (IRS master file)
- $1,721,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,647,385 | $1,492,866 | $2,835,768 | XML |
| 990 | June 2025 | $1,511,947 | $1,481,194 | $2,741,877 | XML |
| 990 | June 2024 | $1,513,026 | $1,324,781 | $2,957,964 | XML |
| 990 | June 2023 | $1,655,368 | $1,237,619 | $1,980,750 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 23-1729715).
Questions about WYOMING VALLEY MONTESSORI ASSOCIATION INC
- What is the EIN of WYOMING VALLEY MONTESSORI ASSOCIATION INC?
- The employer identification number (EIN) of WYOMING VALLEY MONTESSORI ASSOCIATION INC is 23-1729715.
- Is WYOMING VALLEY MONTESSORI ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WYOMING VALLEY MONTESSORI ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WYOMING VALLEY MONTESSORI ASSOCIATION INC 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 WYOMING VALLEY MONTESSORI ASSOCIATION INC 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 WYOMING VALLEY MONTESSORI ASSOCIATION INC 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 WYOMING VALLEY MONTESSORI ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 names JUSTIN KLEINHEIDER.
- Who are the officers and directors of WYOMING VALLEY MONTESSORI ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 lists 12 people; 1 received compensation from the organization, the highest $67,638 (JUSTIN KLEINHEIDER, HEAD OF SCHOOL).
- How much revenue does WYOMING VALLEY MONTESSORI ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,647,385, expenses of $1,492,866 and total assets of $2,835,768 at year end.
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