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Nonprofit · EIN 94-2588486

SAN ANSELMO MONTESSORI SCHOOL

Tax-exempt · SAN ANSELMO, CA 94979

Financials

$826K$770K2023$1M$803K2024
Revenue Expenses · by fiscal year end
Financials of SAN ANSELMO MONTESSORI SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,017,891$803,497$214,394$1,467,524$320,010$1,147,514
June 30, 2024990$825,948$769,962$55,986$1,234,836$301,716$933,120
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$46,975
Program service revenue
$931,602
Investment income
$39,314
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$467,811
Salaries, compensation and benefits (total)
$598,940
Professional fundraising fees
$0
Legal fees
$1,200
Occupancy
$81,663
Program services (functional)
$748,037
Management and general (functional)
$53,586
Fundraising (functional)
$1,874

Balance sheet and other

Total assets, start of year
$1,234,836
Total assets, end of year
$1,467,524
Total liabilities, end of year
$320,010
Net assets, end of year
$1,147,514
Land, buildings and equipment
$35,063
Net assets without donor restrictions
$1,147,514
Gross receipts
$1,017,891
Employees
7
Year formed
1971
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.

NameTitleHours / weekCompensation
LESLIE CHAPMANPresident
Trustee or director, Officer
2$0
MYRIAH WOODTreasurer
Trustee or director, Officer
1$0
CHRISTINE BERGVice President
Officer
1$0
RONI POMERANZTSecretary
Officer
1$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
GINA REEDPresident
Trustee or director, Officer
2$0
NEWTON OLDFATHERVice President
Trustee or director, Officer
1$0
LESLIE CHAPMANSecretary
Trustee or director, Officer
1$0
MYRIAH WOODTreasurer
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 707, SAN ANSELMO, CA 94979-0707
Signed the 990
LESLIE CHAPMAN, President
Phone
(415) 457-3428
Return prepared by
A & L CPA GROUP INC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2588486 or by the name SAN ANSELMO MONTESSORI SCHOOL.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Fostering a love of learning in children and providing a solid foundation for future learning in an enriching and challenging educational environment each child is encouraged to grow to their fullest academic, emotional, and social potential.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDING SCHOOLING IN AN ENRICHING MONTESSORI ENVIRONMENT.
    Expenses $748,037

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
94-2588486
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
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,467,524
Income (IRS master file)
$1,017,891

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,017,891$803,497$1,467,524XML
990June 2024$825,948$769,962$1,234,836XML
990June 2023$748,324$744,658$1,155,045IRS
990June 2022–––IRS
990June 2021–––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 94-2588486).

Questions about SAN ANSELMO MONTESSORI SCHOOL

What is the EIN of SAN ANSELMO MONTESSORI SCHOOL?
The employer identification number (EIN) of SAN ANSELMO MONTESSORI SCHOOL is 94-2588486.
Is SAN ANSELMO MONTESSORI SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to SAN ANSELMO MONTESSORI SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAN ANSELMO 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 SAN ANSELMO 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 SAN ANSELMO 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 SAN ANSELMO MONTESSORI SCHOOL?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SAN ANSELMO MONTESSORI SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,017,891, expenses of $803,497 and total assets of $1,467,524 at year end.

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