Montessori Society Of Lancaster Inc
- Assets
- $118.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lancaster, OH
- Founding
- 08/1971
- Data as of
- 06/2024
- EIN
- 31-0793444
Organization Overview
Montessori Society Of Lancaster Inc is located in Lancaster, OH. The organization was established in 1971. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Society Of Lancaster Inc 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 06/2024, Montessori Society Of Lancaster Inc generated $108.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $136.2k during the year ending 06/2024. 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
2024
Describe the Organization's Program Activity:
Part 3
TO OPERATE TODDLER & PRESCHOOL EDUCATIONAL CLASSES FOR CHILDREN USING THE MONTESSORI METHOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Hill President | 1 | $0 | |
Brandon Perales Vice-Preside | 1 | $0 | |
Brett Hagenbuch Treasurer | 1 | $0 | |
Kate Petrozzini Secretary | 1 | $0 | |
Grace Winkler Fundraiser | 1 | $0 | |
Aaron Bobbitt Facilities | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,933 |
| Total Program Service Revenue | $79,537 |
| Membership dues | $0 |
| Investment income | $119 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $108,589 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $94,329 |
| Professional fees and other payments to independent contractors | $11,247 |
| Occupancy, rent, utilities, and maintenance | $21,074 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,549 |
| Total expenses | $136,199 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,358 |
| Other assets | $0 |
| Total assets | $118,155 |
| Total liabilities | $0 |
| Net assets or fund balances | $118,155 |