Ashland Montessori Foundation
- Assets
- $61.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ashland, OH
- Founding
- 03/2007
- Data as of
- 06/2023
- EIN
- 20-2513980
Organization Overview
Ashland Montessori Foundation is located in Ashland, OH. The organization was established in 2007. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland Montessori Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Ashland Montessori Foundation generated $91.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $87.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
EDUCATION OF CHILDREN AGES 3-6 BASED ON THE MONTESSORI PHILOSOPHY. APPROXIMATELY 45 CHILDREN ARE EDUCATED WITH A STAFF OF THREE EDUCATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lina M Etzwiler Executive Director | 40 | $37,000 | |
Kim Boyd Secretary | 2 | $0 | |
Peter Reday Treasurer | 2 | $0 | |
Ben Hoggard Director | 2 | $0 | |
David Eisel Director | 2 | $0 | |
Lance Etzwiler Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $91,247 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $91,247 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $65,693 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $13,635 |
| Printing, publications, postage, and shipping | $320 |
| Other expenses | $7,694 |
| Total expenses | $87,842 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $61,684 |
| Other assets | $0 |
| Total assets | $61,684 |
| Total liabilities | $0 |
| Net assets or fund balances | $61,684 |