Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 95-2671590

VENTURA MONTESSORI SCHOOL INC

Tax-exempt · VENTURA, CA 93006

Financials

$278K$230K2023$305K$250K2024
Revenue Expenses · by fiscal year end
Financials of VENTURA MONTESSORI SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$305,181$250,299$54,882$261,780$65,787$195,993
July 31, 2024990$277,887$230,255$47,632$206,898$65,787$141,111
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$311,118
Investment income
$0
Net income from fundraising events
-$5,937
Other revenue
-$5,937

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$165,626
Salaries, compensation and benefits (total)
$178,297
Professional fundraising fees
$0
Accounting fees
$4,063
Occupancy
$53,902
Program services (functional)
$179,602
Management and general (functional)
$70,697

Balance sheet and other

Total assets, start of year
$206,898
Total assets, end of year
$261,780
Total liabilities, end of year
$65,787
Net assets, end of year
$195,993
Net assets without donor restrictions
$195,993
Gross receipts
$311,118
Employees
0

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JACQUELINE JOHNSONPresident
Trustee or director, Officer
0$0
MELODY RAGUINI-OLOSANDIRECTRESS
Trustee or director, Officer
0$0
KELSEY CONTRERASSecretary
Trustee or director, Officer
0$0
NOEL STALCUPTreasurer
Trustee or director, Officer
0$0
990 for the year ended July 31, 2024: 4 people
NameTitleHours / weekCompensation
JACQUELINE JOHNSONPresident
Trustee or director, Officer
0$0
MELODY RAGUINI-OLOSANDIRECTRESS
Trustee or director, Officer
0$0
KELSEY CONTRERASSecretary
Trustee or director, Officer
0$0
NOEL STALCUPTreasurer
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 3719, VENTURA, CA 93006-3719
Signed the 990
JACQUELINE JOHNSON, President
Phone
(805) 642-9567
Return prepared by
Bradvica CPA LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2671590 or by the name VENTURA MONTESSORI SCHOOL INC.

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

Mission

EDUCATIONAL INSTRUCTION

990 for the year ended July 31, 2025

Program accomplishments

  • EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 50 CHILDREN AGES 2 1/2 TO 6. REGULAR SCHOOL YEAR SEPT. TO MAY AND SUMMER CAMP JUNE TO JULY.
    Expenses $179,602

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
95-2671590
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
1971
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$261,780
Income (IRS master file)
$311,118

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$305,181$250,299$261,780XML
990July 2024$277,887$230,255$206,898XML
990July 2023$237,916$198,097$159,266IRS
990July 2022–––IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 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 95-2671590).

Questions about VENTURA MONTESSORI SCHOOL INC

What is the EIN of VENTURA MONTESSORI SCHOOL INC?
The employer identification number (EIN) of VENTURA MONTESSORI SCHOOL INC is 95-2671590.
Is VENTURA MONTESSORI SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to VENTURA MONTESSORI SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VENTURA 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 VENTURA MONTESSORI SCHOOL INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VENTURA MONTESSORI SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who are the officers and directors of VENTURA MONTESSORI SCHOOL INC?
The 990 for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does VENTURA MONTESSORI SCHOOL INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $305,181, expenses of $250,299 and total assets of $261,780 at year end.

Other nonprofits in VENTURA

All nonprofits in VENTURA · California · Education