Nonprofit · EIN 82-3677332
WOODLAND MONTESSORI SCHOOL INC
Tax-exempt · JEFFERSON CTY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $467,898 | $496,585 | -$28,687 | $359,982 | $8,071 | $351,911 |
| June 30, 2024 | 990 | $467,230 | $431,140 | $36,090 | $388,010 | $7,412 | $380,598 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $404
- Program service revenue
- $429,468
- Investment income
- $0
- Net income from fundraising events
- $38,026
- Other revenue
- $38,026
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $316,019
- Salaries, compensation and benefits (total)
- $352,381
- Professional fundraising fees
- $0
- Accounting fees
- $1,631
- Occupancy
- $91,957
- Travel
- $812
- Depreciation
- $13,812
- Program services (functional)
- $394,216
- Management and general (functional)
- $102,369
Balance sheet and other
- Total assets, start of year
- $388,010
- Total assets, end of year
- $359,982
- Total liabilities, end of year
- $8,071
- Net assets, end of year
- $351,911
- Land, buildings and equipment
- $185,193
- Gross receipts
- $475,120
- Employees
- 9
- Year formed
- 2018
- State of legal domicile
- MO
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 |
|---|---|---|---|
| MELISSA STECK | PRESIDENT Officer, Key employee | 50 | $91,954 |
| SHEILA REINSCH | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH SWOBODA | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE COOK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA STECK | PRESIDENT Officer, Key employee | 50 | $88,100 |
| MELISSA HENSLEY | BOARD OF DIRECTOR Trustee or director | 1 | $0 |
| SHEILA REINSCH | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH SWOBODA | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE COOK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3328 BENNETT LN, JEFFERSON CTY, MO 65101-1000
- In care of
- % MELISSA STECK
- Principal officer (990 for 2024)
- MELISSA STECK, 19688 FACTORY CREEK ROAD, JAMESTOWN, MO 65046
- Signed the 990
- MELISSA STECK, PRESIDENT
- Phone
- (573) 690-2872
- Website
- WOODLANDMONTESSORI.ORG
- Return prepared by
- LINDENBUSCH ACCTG & TAX SERVICE INC
Mission
TO TEACH PRESCHOOL AGE CHILDREN BASED ON THE MONTESSORI METHOD.
Program accomplishments
- TO TEACH PRESCHOOL AGE CHILDREN THROUGH THE MONTESSORI METHOD.Expenses $503,807 · revenue $475,120
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
- 82-3677332
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $359,982
- Income (IRS master file)
- $475,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $467,898 | $496,585 | $359,982 | IRS |
| 990 | June 2024 | $467,230 | $431,140 | $388,010 | XML |
| 990 | June 2023 | $448,519 | $418,109 | $351,411 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | 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 82-3677332).
Questions about WOODLAND MONTESSORI SCHOOL INC
- What is the EIN of WOODLAND MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of WOODLAND MONTESSORI SCHOOL INC is 82-3677332.
- Is WOODLAND MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WOODLAND MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND 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 WOODLAND MONTESSORI SCHOOL INC 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 WOODLAND MONTESSORI SCHOOL INC 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 WOODLAND MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MELISSA STECK.
- Who are the officers and directors of WOODLAND MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $91,954 (MELISSA STECK, PRESIDENT).
- How much revenue does WOODLAND MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $467,898, expenses of $496,585 and total assets of $359,982 at year end.
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