Nonprofit · EIN 61-1262888
VERSAILLES MONTESSORI SCHOOL INC
Tax-exempt · VERSAILLES, KY 40383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,491,575 | $1,057,554 | $434,021 | $1,969,020 | $5,571 | $1,963,449 |
| June 30, 2025 | 990 | $989,374 | $961,623 | $27,751 | $1,526,332 | -$4,839 | $1,531,171 |
| June 30, 2024 | 990 | $1,181,458 | $1,027,392 | $154,066 | $1,499,220 | -$4,166 | $1,503,386 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $38,181
- of which government grants
- $25,150
- Program service revenue
- $1,085,513
- Investment income
- $32,916
- Net income from fundraising events
- $35,756
- Other revenue
- $334,965
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $713,129
- Salaries, compensation and benefits (total)
- $773,342
- Professional fundraising fees
- $0
- Depreciation
- $46,047
- Program services (functional)
- $917,574
- Management and general (functional)
- $139,980
Balance sheet and other
- Total assets, start of year
- $1,526,332
- Total assets, end of year
- $1,969,020
- Total liabilities, end of year
- $5,571
- Net assets, end of year
- $1,963,449
- Land, buildings and equipment
- $629,583
- Net assets without donor restrictions
- $1,963,449
- Gross receipts
- $1,515,967
- Employees
- 22
- Year formed
- 1994
- State of legal domicile
- KY
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 |
|---|---|---|---|
| ANTHONY J GUAGLIARDO | SEC/TREAS/DIR Trustee or director, Officer | 0.5 | $0 |
| RENE E GUAGLIARDO | President/DIREC Trustee or director, Officer | 0.5 | $0 |
| MARIE SIMPSON | Director Trustee or director | 0.5 | $0 |
| RYAN BRANSTETTER | Director Trustee or director | 0.5 | $0 |
| RUSS CRAWFORD | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY J GUAGLIARDO | Secretary/DIR Trustee or director, Officer | 0.5 | $0 |
| RENE E GUAGLIARDO | President/DIREC Trustee or director, Officer | 0.5 | $0 |
| MARIE SIMPSON | Director Trustee or director | 0.5 | $0 |
| RYAN BRANSTETTER | Director Trustee or director | 0.5 | $0 |
| RUSS CRAWFORD | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY J GUAGLIARDO | Secretary/DIR Trustee or director, Officer | 0.5 | $0 |
| RENE E GUAGLIARDO | President/DIREC Trustee or director, Officer | 0.5 | $0 |
| PEG SNYDER | Director Trustee or director | 0.5 | $0 |
| TINA LEININGER | Director Trustee or director | 0.5 | $0 |
| RUSS CRAWFORD | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 480 PINCKARD PIKE, VERSAILLES, KY 40383-8959
- In care of
- % ANTHONY J GUAGLIARDO
- Principal officer (990 for 2025)
- ANTHONY J GUAGLIARDO, 480 PINKARD PIKE, VERSAILLES, KY 40383
- Signed the 990
- ANTHONY GUAGLIARDO, Secretary/TREAS/DIR
- Phone
- (859) 873-1998
- Website
- WWW.VERSAILLESMONTESSORI.ORG
- Return prepared by
- CHARLES T MITCHELL CO PLLC
Mission
EDUCATION OF CHILDREN USING MARIE MONTESSORI METHODS AND PRINCIPALS.
Program accomplishments
- PROMOTE KNOWLEDGE AND UNDERSTANDING OF EDUCATIONAL METHODS AND PRINCIPALS EMPLOYED BY MARIE MONTESSORI. ASSIST AND DEVELOP SCHOOLS EMPLOYING SAME METHODS AND PRINCIPALS.Expenses $917,574 · revenue $1,491,575
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
- 61-1262888
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,969,020
- Income (IRS master file)
- $1,515,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,491,575 | $1,057,554 | $1,969,020 | XML |
| 990 | June 2025 | $989,374 | $961,623 | $1,526,332 | IRS |
| 990 | June 2024 | $1,181,458 | $1,027,392 | $1,499,220 | XML |
| 990 | June 2023 | $1,278,020 | $1,052,738 | $1,345,446 | IRS |
| 990 | June 2022 | – | – | – | 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 61-1262888).
Questions about VERSAILLES MONTESSORI SCHOOL INC
- What is the EIN of VERSAILLES MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of VERSAILLES MONTESSORI SCHOOL INC is 61-1262888.
- Is VERSAILLES MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to VERSAILLES MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERSAILLES MONTESSORI SCHOOL 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 VERSAILLES MONTESSORI SCHOOL 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 VERSAILLES MONTESSORI SCHOOL 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 VERSAILLES MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2026 names ANTHONY J GUAGLIARDO.
- Who are the officers and directors of VERSAILLES MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does VERSAILLES MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,491,575, expenses of $1,057,554 and total assets of $1,969,020 at year end.
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