Montessori School Of Westfield P T O Inc
- Assets
- $21.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Westfield, IN
- Founding
- 02/2001
- Data as of
- 12/2016
- EIN
- 35-2123293
Organization Overview
Montessori School Of Westfield P T O Inc is located in Westfield, IN. The organization was established in 2001. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, 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 School Of Westfield P T O 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 12/2016, Montessori School Of Westfield P T O Inc generated $18.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $16.4k during the year ending 12/2016. 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
2016
Describe the Organization's Program Activity:
Part 3
SENDING TEACHERS TO CONFERENCES AND PURCHASING EQUIPMENT AND SUPPLIES FOR THE CLASSROOMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Van Matre President | 1 | $0 | |
Beth Hatton Treasurer | 5 | $0 | |
Julia Shlater Vice President | 1 | $0 | |
Garry Sumski Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,844 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $11,336 |
| Other Revenue | $0 |
| Total Revenue | $18,180 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $16,007 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $300 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $67 |
| Other expenses | $0 |
| Total expenses | $16,374 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $21,249 |
| Other assets | $0 |
| Total assets | $21,249 |
| Total liabilities | $0 |
| Net assets or fund balances | $21,249 |