Nonprofit · EIN 58-1437886
WAYNE MONTESSORI
Tax-exempt · GOLDSBORO, NC 27534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $668,273 | $594,552 | $73,721 | $1,100,539 | $218,607 | $881,932 |
| June 30, 2024 | 990 | $609,423 | $567,354 | $42,069 | $1,054,711 | $246,500 | $808,211 |
| June 30, 2023 | 990 | $613,138 | $546,296 | $66,842 | $1,037,773 | $271,631 | $766,142 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $550
- of which government grants
- $550
- Program service revenue
- $634,648
- Investment income
- $866
- Net income from fundraising events
- $30,473
- Other revenue
- $32,209
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $411,183
- Salaries, compensation and benefits (total)
- $452,498
- Professional fundraising fees
- $0
- Accounting fees
- $12,775
- Occupancy
- $49,119
- Depreciation
- $23,092
- Program services (functional)
- $573,006
- Management and general (functional)
- $21,546
Balance sheet and other
- Total assets, start of year
- $1,054,711
- Total assets, end of year
- $1,100,539
- Total liabilities, end of year
- $218,607
- Net assets, end of year
- $881,932
- Land, buildings and equipment
- $648,922
- Publicly traded securities
- $101,257
- Net assets without donor restrictions
- $881,932
- Gross receipts
- $668,273
- Employees
- 28
- Year formed
- 1981
- State of legal domicile
- NC
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 |
|---|---|---|---|
| LISA HEMENWAY | SECRETARY Trustee or director | – | $0 |
| CARLA PASTORIO | TREASURER Trustee or director | – | $0 |
| ERIKA WARREN | VICE-PRESIDE Trustee or director | – | $0 |
| ELIZABETH WILLIAMS | PRESIDENT Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HEMENWAY | SECRETARY Trustee or director | – | $0 |
| MARK HYLTON | TREASURER Trustee or director | – | $0 |
| ERICA SASSER | PRESIDENT Trustee or director | – | $0 |
| ERIKA WARREN | VICE-PRESIDE Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY MCCONNELL | SECRETARY Trustee or director | – | $0 |
| LYNDSAY SHOLL | PRESIDENT Trustee or director | – | $0 |
| ERIKA WARREN | VICE-PRESIDE Trustee or director | – | $0 |
| DEREK WATTY | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 103 NEW HARE DR, GOLDSBORO, NC 27534-7091
- Principal officer (990 for 2024)
- ELIZABETH WILLIAMS, PO BOX 10646, GOLDSBORO, NC 27532
- Signed the 990
- ELIZABETH WILLIAMS, PRESIDENT
- Phone
- (919) 778-0022
- Website
- WWW.WAYNE-MONTESSORI.ORG
- Return prepared by
- NUNN BRASHEAR & UZZELL PA
Mission
EDUCATION
Program accomplishments
- PROVIDE A NURTURING AND SECURE ENVIRONMENT WHICH PROMOTES THE DEVELOPMENT OF EACH CHILD PHYSICALLY, EMOTIONALLY, SOCIALLY, AS WELL AS ACADEMICALLY. WE STRIVE FOR A WELL-ROUNDED EDUCATION GROUNDED IN MONTESSORI PHILOSOPHY AND TEACHING METHODS, WHICH WILL DEVELOP AND FOSTER THE NATURAL CURIOSITY OF EACH CHILD INTO A LIFELONG LOVE OF LEARNING AND A PASSION FOR EXCELLENCE. WE PROMOTE THE DEVELOPMENT OF A GLOBAL PERSPECTIVE AND A COMMITMENT TO GIVING BACK TO THE COMMUNITY THROUGH SERVICE TO OTHERS.Expenses $573,006 · revenue $634,648
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
- 58-1437886
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,100,539
- Income (IRS master file)
- $668,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $668,273 | $594,552 | $1,100,539 | XML |
| 990 | June 2024 | $609,423 | $567,354 | $1,054,711 | IRS |
| 990 | June 2023 | $613,138 | $546,296 | $1,037,773 | XML |
| 990 | June 2022 | $554,533 | $500,370 | $996,346 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 58-1437886).
Questions about WAYNE MONTESSORI
- What is the EIN of WAYNE MONTESSORI?
- The employer identification number (EIN) of WAYNE MONTESSORI is 58-1437886.
- Is WAYNE MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WAYNE MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE MONTESSORI 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 WAYNE MONTESSORI 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 WAYNE MONTESSORI 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 WAYNE MONTESSORI?
- The 990 for the year ended June 30, 2025 names ELIZABETH WILLIAMS.
- Who are the officers and directors of WAYNE MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WAYNE MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $668,273, expenses of $594,552 and total assets of $1,100,539 at year end.
Other nonprofits in GOLDSBORO
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- THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC EIN 56-2054262 · last filed 990 for 2025
- WAYNE COUNTRY DAY SCHOOL EIN 56-0935016 · last filed 990 for 2025
- DILLARD ACADEMY INC EIN 56-2069173 · last filed 990 for 2025
- COMMUNTIES SUPPORTING SCHOOLS OF WAYNE COUNTY INC EIN 58-2069233 · last filed 990 for 2025
- WAYNE UPLIFT RESOURCE ASSOCIATION INC EIN 56-1904996 · last filed 990 for 2025
- WAYNE COUNTY PUBLIC LIBRARY INC EIN 56-0530244 · last filed 990 for 2025
- LITERACY CONNECTIONS OF WAYNE COUNTY INC EIN 47-4594755 · last filed 990 for 2024