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Nonprofit · EIN 85-1615318

CATSKILL MONTESSORI SCHOOL

Tax-exempt · CATSKILL, NY 12414

Financials

$2.6M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of CATSKILL MONTESSORI SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,574,508$2,345,602$228,906$4,296,406$739,637$3,556,769
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$112,781
of which government grants
$16,295
Program service revenue
$2,430,628
Investment income
$21,793
Net gain from sales of assets
$16,437
Other revenue
$9,306

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$82,763
Salaries, compensation and benefits (total)
$1,565,056
Professional fundraising fees
$0
Legal fees
$190
Accounting fees
$4,903
Occupancy
$143,001
Travel
$25,666
Depreciation
$197,441
Program services (functional)
$1,827,119
Management and general (functional)
$518,483

Balance sheet and other

Total assets, start of year
$4,035,298
Total assets, end of year
$4,296,406
Total liabilities, end of year
$739,637
Net assets, end of year
$3,556,769
Land, buildings and equipment
$3,372,082
Net assets without donor restrictions
$3,556,769
Gross receipts
$2,574,508
Employees
38
Volunteers
0
Year formed
2020
State of legal domicile
NY

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.

NameTitleHours / weekCompensation
GAURAPRIYA TESTERHEAD OF SCHOOL
Officer
40$82,763
SARAH JAMISONCHAIRPERSON
Trustee or director, Officer
2$70,769
STEPHEN STEIMTREASURER
Trustee or director, Officer
1$0
KRISTINA WERTZTRUSTEE
Trustee or director
1$0
SARAH HARRISONSECRETARY
Trustee or director, Officer
1$0
ALEXA WILDINGCHAIRPERSON
Trustee or director, Officer
2$0
JOSHUA COHENTRUSTEE
Trustee or director
1$0
GEORGE SALTERTRUSTEE
Trustee or director
1$0
ALEXANDRA WRIGHTTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
48 ANBACH LN, CATSKILL, NY 12414-5300
Mailing address (990-N for 2019)
48 Anbach Lane, Catskill NY 12414
Principal officer (990 for 2024)
SARAH JAMISON, 48 ANBACH LANE, CATSKILL, NY 12414
Principal officer (990-N for 2019)
Marc Scrivo, PO Box 11, Hudson NY 12534
Signed the 990
MATT POLCI, TREASURER
Phone
(518) 824-4177
Return prepared by
UHY ADVISORS NORTHEAST INC

Mission

CATSKILL MONTESSORI SCHOOL'S MISSION IS TO NURTURE STUDENTS' CHARACTER, COMPASSION, RESPECT AND CURIOSITY; TO CULTIVATE THEIR MEANS TO LEARN, TO INVENT, AND PARTICIPATE FULLY AND JOYFULLY IN LIFE INDEPENDENTLY AND COLLABORATIVELY; TO SUSTAIN A QUALITY MONTESSORI HOLISTIC CLASSROOM ENVIRONMENT WITHIN A FARM-BASED LEARNING COMMUNITY; TO ENCOURAGE A DEEP SENSE OF INTERDEPENDENCE AND RESPONSIBILITY AS CARING, GLOBAL CITIZENS AND STEWARDS OF THE EARTH.

990 for the year ended June 30, 2025

Program accomplishments

  • EARLY CHILDHOOD WILL SERVE CHILDREN AGE THREE THROUGH SIX. STUDENTS WILL BEGIN THEIR DAY WITH A TWO-HOUR WORK PERIOD, DURING WHICH THEY WILL WORK INDEPENDENTLY OR IN SMALL GROUPS ON SUBJECTS SUCH AS PRACTICAL LIFE SKILLS, SENSORY EXPLORATION, LANGUAGE, MATHEMATICS AND CULTURAL STUDIES. STUDENTS WILL ALSO HAVE DAILY ACCESS TO ART AND MUSIC. FOLLOWING THE FIRST WORK PERIOD, STUDENTS WILL TRANSITION TO CIRCLE TIME, LUNCH, AND OUTDOOR TIME. THE AFTERNOON WILL CONSIST OF A SECOND WORK PERIOD AND SPANISH LANGUAGE CLASS.
    Expenses $869,662 · revenue $817,059
  • ELEMENTARY WILL SERVE CHILDREN AGE SIX THROUGH TWELVE. STUDENTS WILL BEGIN THEIR DAY WITH A THREE-HOUR WORK PERIOD, DURING WHICH THEY WILL WORK INDEPENDENTLY OR IN SMALL GROUPS ON SUBJECTS SUCH AS MATH, GEOMETRY, GEOGRAPHY, BOTANY, ZOOLOGY, WORLD CULTURES, HISTORY, BIOLOGY, ENGLISH LANGUAGE ARTS, PHYSICAL EDUCATION, FINE ARTS, HAND WORK AND CRAFTS, MUSIC, PRACTICAL LIFE SKILLS, HEALTH SKILLS, HISTORY, FARMING, AND ENVIRONMENTAL SCIENCES. FOLLOWING THIS WORK PERIOD, STUDENTS WILL TRANSITION TO LUNCH AND OUTDOOR TIME. THE AFTERNOON WILL INCLUDE A SECOND WORK PERIOD AND SPECIALS, SUCH AS SPANISH, MUSIC, ART/HANDWORK, PHYSICAL EDUCATION, AND FARMING/GARDENING.
    Expenses $737,300 · revenue $1,391,960
  • TODDLER WILL SERVE CHILDREN FROM 18 MONTHS TO 3 YEARS. THIS PROGRAM IS AN INTRODUCTION TO MONTESSORI FOR A SHORT PERIOD OF TIME EVERY DAY MONDAY THROUGH FRIDAY (LESS THAN 3 HOURS). DURING THIS TIME THEY WILL HAVE A DEDICATED WORK PERIOD, SNACK, AND OUTSIDE PLAY/EXPLORATION. ART, MUSIC, FOREIGN LANGUAGE, PRACTICAL LIFE, MATH, SENSORY, LANGUAGE, AND CULTURAL ARE ALL AREAS EXPLORED DURING THE REGULAR WORK CYCLE.
    Expenses $158,775 · revenue $212,079
  • Expenses $61,382 · revenue $35,273

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
85-1615318
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
2021
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$4,296,406
Income (IRS master file)
$2,574,508

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$1,608,243$1,508,372$3,804,685IRS
990June 2022–––IRS
990June 2021–––IRS
990-N for 2019
Officer: Marc Scrivo
June 30, 2020≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about CATSKILL MONTESSORI SCHOOL

What is the EIN of CATSKILL MONTESSORI SCHOOL?
The employer identification number (EIN) of CATSKILL MONTESSORI SCHOOL is 85-1615318.
Is CATSKILL MONTESSORI SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to CATSKILL MONTESSORI SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CATSKILL 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 CATSKILL 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 CATSKILL 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 is the principal officer of CATSKILL MONTESSORI SCHOOL?
The 990 for the year ended June 30, 2025 names SARAH JAMISON.
Who are the officers and directors of CATSKILL MONTESSORI SCHOOL?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $82,763 (GAURAPRIYA TESTER, HEAD OF SCHOOL).
How much revenue does CATSKILL MONTESSORI SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,574,508, expenses of $2,345,602 and total assets of $4,296,406 at year end.

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