Nonprofit · EIN 77-0512712
MARIPOSA MONTESSORI SCHOOL
Tax-exempt · LOS GATOS, CA 95032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,406,079 | $1,434,569 | -$28,490 | $1,456,731 | $449,583 | $1,007,148 |
| June 30, 2024 | 990 | $1,369,052 | $1,209,570 | $159,482 | $1,511,799 | $476,161 | $1,035,638 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,859
- Program service revenue
- $1,322,547
- Investment income
- $47,624
- Net income from fundraising events
- $1,062
- Other revenue
- $4,049
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,541
- Other salaries and wages
- $751,200
- Salaries, compensation and benefits (total)
- $1,012,004
- Professional fundraising fees
- $0
- Accounting fees
- $6,759
- Occupancy
- $216,604
- Program services (functional)
- $1,402,722
- Management and general (functional)
- $31,847
Balance sheet and other
- Total assets, start of year
- $1,511,799
- Total assets, end of year
- $1,456,731
- Total liabilities, end of year
- $449,583
- Net assets, end of year
- $1,007,148
- Land, buildings and equipment
- $56,630
- Publicly traded securities
- $1,072,371
- Net assets without donor restrictions
- $1,007,148
- Gross receipts
- $1,407,347
- Employees
- 23
- Year formed
- 1999
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Rekha K Mundkur | Executive Dir. Trustee or director | 40 | $106,418 |
| Felix Li | Member at large Trustee or director | 1 | $0 |
| Jeff Zechnich | Member at large Trustee or director | 1 | $0 |
| Hanieh Orangi | Community Chair Trustee or director | 1 | $0 |
| Aniket Ponkshe | Treasurer Trustee or director, Officer | 10 | $0 |
| Janani Ravichandran | Secretary Trustee or director, Officer | 1 | $0 |
| Katherine Nair | Marketing chair Trustee or director | 1 | $0 |
| Minal Belani Singh | President Trustee or director, Officer | 10 | $0 |
| Natasha Bhave | Fundraising Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rekha K Mundkur | Executive Dir. Trustee or director | 40 | $101,271 |
| Felix Li | Member at large Trustee or director | 1 | $0 |
| Jeff Zechnich | Member at large Trustee or director | 1 | $0 |
| Hanieh Orangi | Community Chair Trustee or director | 1 | $0 |
| Aniket Ponkshe | Treasurer Trustee or director, Officer | 10 | $0 |
| Janani Ravichandran | Secretary Trustee or director, Officer | 1 | $0 |
| Katherine Nair | Marketing chair Trustee or director | 1 | $0 |
| Minal Belani Singh | President Trustee or director, Officer | 10 | $0 |
| Natasha Bhave | Fundraising Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16548 FERRIS AVE, LOS GATOS, CA 95032-5614
- In care of
- % JOANNE VARNI PRESIDENT
- Signed the 990
- Natasha Bhave, President
- Phone
- (408) 356-8816
- Website
- www.mariposamontessori.org
- Return prepared by
- TAMMY M KETTLER
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0512712 or by the name MARIPOSA MONTESSORI SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide Montessori preschool for the general public
Program accomplishments
- Mariposa Montessori utilized the Montessori method in its mission to provide a superior preschool education that meets the needs of the diverse families in its community. Through their commitment to Montessori materials and training, they wish to provide an environment that encourages the balanced development of body, mind and spirit leading to the fulfillment of each child's individual academic and personal potentialExpenses $1,402,722 · revenue $1,322,547
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
- 77-0512712
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,456,731
- Income (IRS master file)
- $1,407,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,406,079 | $1,434,569 | $1,456,731 | XML |
| 990 | June 2024 | $1,369,052 | $1,209,570 | $1,511,799 | XML |
| 990 | June 2023 | $1,300,912 | $1,123,724 | $1,326,173 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 77-0512712).
Questions about MARIPOSA MONTESSORI SCHOOL
- What is the EIN of MARIPOSA MONTESSORI SCHOOL?
- The employer identification number (EIN) of MARIPOSA MONTESSORI SCHOOL is 77-0512712.
- Is MARIPOSA MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MARIPOSA MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIPOSA 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 MARIPOSA 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 MARIPOSA 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 are the officers and directors of MARIPOSA MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $106,418 (Rekha K Mundkur, Executive Dir.).
- How much revenue does MARIPOSA MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,406,079, expenses of $1,434,569 and total assets of $1,456,731 at year end.
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