Nonprofit · EIN 94-2390977
WEST MARIN MONTESSORI SCHOOL
Tax-exempt · SAN GERONIMO, CA 94963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $304,235 | $291,989 | $12,246 | $84,891 | $0 | $84,891 |
| June 30, 2024 | 990 | $268,993 | $250,268 | $18,725 | $72,645 | $0 | $72,645 |
| June 30, 2023 | 990 | $225,322 | $256,287 | -$30,965 | $68,309 | $14,389 | $53,920 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $304,232
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $214,404
- Salaries, compensation and benefits (total)
- $242,874
- Professional fundraising fees
- $0
- Occupancy
- $14,103
- Travel
- $1,270
- Program services (functional)
- $264,674
- Management and general (functional)
- $27,315
Balance sheet and other
- Total assets, start of year
- $72,645
- Total assets, end of year
- $84,891
- Total liabilities, end of year
- $0
- Net assets, end of year
- $84,891
- Net assets without donor restrictions
- $84,891
- Gross receipts
- $304,235
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1977
- 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 |
|---|---|---|---|
| Alyssa Gleason | Executive Director Trustee or director, Officer | 40 | $112,644 |
| Lhasa Yudice | President/Teacher Trustee or director, Officer | 40 | $101,760 |
| Lealya Thomas | Vice President Trustee or director, Officer | 1 | $0 |
| Liora Soladay | Secretary Trustee or director, Officer | 1 | $0 |
| Gary Gleason | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyssa Gleason | Executive Director Trustee or director, Officer | 40 | $95,007 |
| Lhasa Yudice | President/Teacher Trustee or director, Officer | 40 | $85,030 |
| Lealya Thomas | Vice President Trustee or director, Officer | 1 | $0 |
| Liora Soladay | Secretary Trustee or director, Officer | 1 | $0 |
| Gary Gleason | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA GLEASON | Executive Dir. Officer | 40 | $96,281 |
| LHASA YUDICE | CO PRES/TEACHER Officer | 40 | $84,490 |
| LEALYA THOMAS | Vice President Trustee or director, Officer | 1 | $0 |
| LIORA SOLADAY | Secretary Trustee or director, Officer | 1 | $0 |
| GARY GLEASON | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 LAGUNITAS SCHOOL RD, SAN GERONIMO, CA 94963-3638
- Principal officer (990 for 2024)
- Alyssa Gleason, PO Box 473, Woodacre, CA 94973
- Signed the 990
- Alyssa Gleason, Executive Director
- Phone
- (415) 279-1180
- Website
- westmarinmontessori.com
- Return prepared by
- Hiep Pham CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2390977 or by the name WEST MARIN 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
Provides early childhood education using the montessori method.
Program accomplishments
- Provides early childhood education using the montessori method.Expenses $264,674 · revenue $304,232
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
- 94-2390977
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $84,891
- Income (IRS master file)
- $304,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $304,235 | $291,989 | $84,891 | XML |
| 990 | June 2024 | $268,993 | $250,268 | $72,645 | XML |
| 990 | June 2023 | $225,322 | $256,287 | $68,309 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 94-2390977).
Questions about WEST MARIN MONTESSORI SCHOOL
- What is the EIN of WEST MARIN MONTESSORI SCHOOL?
- The employer identification number (EIN) of WEST MARIN MONTESSORI SCHOOL is 94-2390977.
- Is WEST MARIN MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WEST MARIN MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST MARIN 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 WEST MARIN 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 WEST MARIN 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 WEST MARIN MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Alyssa Gleason.
- Who are the officers and directors of WEST MARIN MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $112,644 (Alyssa Gleason, Executive Director).
- How much revenue does WEST MARIN MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $304,235, expenses of $291,989 and total assets of $84,891 at year end.
Other nonprofits in SAN GERONIMO
- SAN GERONIMO VALLEY COMMUNITY CENTER EIN 23-7172128 · last filed 990 for 2025
- FIBERSHED EIN 45-3055196 · last filed 990 for 2024
- GERALD AND ROBERTA FRANKLIN CHARITABLE FOUNDATION EIN 41-2255597 · last filed 990-PF for 2025
- SAN GERONIMO CHILDCARE CENTER EIN 82-3961485 · last filed 990 for 2024
- LEAD ENRICH ACHIEVE PROGRESS EIN 94-2778798 · last filed 990 for 2025
- WATERSHED PRESERVATION NETWORK EIN 68-0484190 · last filed 990-EZ for 2024
- CENTER FOR JUDICIAL EXCELLENCE EIN 20-4892221 · last filed 990-EZ for 2025
- SAN GERONIMO VALLEY EMERGENCY FUND EIN 30-0340313 · last filed 990-N for 2024