Logo

Employer Identification Number 01-0388609

STILLWATER MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STILLWATER MONTESSORI SCHOOL
Employer identification number (EIN):01-0388609
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementLOCAL PRIMARY & ELEMENTARY MONTESSORI-BASED EDUCATION
Number of Employees12
Number of Volunteers25
Year Formed1983

Organization Governance

Legal DomicileME
Voting Members - Governing Body5
Voting Members - Independent2

Organization Financials

2021-06-30
Gross receipts from all sourcesUSD $ 10,180
Net assets / fund balances at end of fiscal yearUSD $ 2,812
Net assets / fund balances at beginning of fiscal yearUSD $ 3,095
Cost sales expenses from gross sales of non-inventory assetsUSD $ 1,990
Total revenueUSD $ 8,190
Employees salaries and other compensation and benefitsUSD $ 6,075
Fees and other payments to independent contractorsUSD $ 757
Total of all other expensesUSD $ 1,478
Total of all expensesUSD $ 8,473
Net assets or fund balances at end of yearUSD $ -283
Rent, utilities and maintenance costsUSD $ 163
2020-06-30
Gross receipts from all sourcesUSD $ 6,650
Net assets / fund balances at end of fiscal yearUSD $ 3,093
Net assets / fund balances at beginning of fiscal yearUSD $ 15,447
Total revenueUSD $ 6,650
Employees salaries and other compensation and benefitsUSD $ 13,658
Fees and other payments to independent contractorsUSD $ 2,480
Total of all other expensesUSD $ 2,806
Total of all expensesUSD $ 19,004
Net assets or fund balances at end of yearUSD $ -12,354
Total of other revenueUSD $ 6,650
Rent, utilities and maintenance costsUSD $ 60
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,882
Program Service Revenue from current yearUSD $ 253,430
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 5,454
Other Revenue from current yearUSD $ 566
Gross receipts from all sourcesUSD $ 257,423
Net assets / fund balances at end of fiscal yearUSD $ 15,447
Net assets / fund balances at beginning of fiscal yearUSD $ 20,343
Total liabilities at end of fiscal yearUSD $ 4,694
Total liabilities at beginning of fiscal yearUSD $ 18,026
Total assets at end of fiscal yearUSD $ 20,141
Total assets at beginning of fiscal yearUSD $ 38,369
Revenues less expenses for current yearUSD $ -4,896
Revenues less expenses for previous yearUSD $ -2,804
Total expenses for current yearUSD $ 261,930
Total expenses for previous yearUSD $ 272,336
Other expenses in current yearUSD $ 56,736
Other expenses in previous yearUSD $ 68,340
Total fundraising expenses in current yearUSD $ 2,313
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 205,194
Employee salary and benefits paid in previous yearUSD $ 203,996
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 257,034
Total revenue in previous fiscal yearUSD $ 269,532
Contributions and grants from current yearUSD $ 3,009
Contributions and grants from previous yearUSD $ 3,169
Gross income from fundraising eventsUSD $ 302
Total of other revenueUSD $ 653
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,970
Program Service Revenue from current yearUSD $ 260,882
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 1,710
Other Revenue from current yearUSD $ 5,454
Gross receipts from all sourcesUSD $ 270,139
Net assets / fund balances at end of fiscal yearUSD $ 20,343
Net assets / fund balances at beginning of fiscal yearUSD $ 23,147
Total liabilities at end of fiscal yearUSD $ 18,026
Total liabilities at beginning of fiscal yearUSD $ 14,872
Total assets at end of fiscal yearUSD $ 38,369
Total assets at beginning of fiscal yearUSD $ 38,019
Revenues less expenses for current yearUSD $ -2,804
Revenues less expenses for previous yearUSD $ -1,166
Total expenses for current yearUSD $ 272,336
Total expenses for previous yearUSD $ 256,293
Other expenses in current yearUSD $ 68,340
Other expenses in previous yearUSD $ 71,846
Total fundraising expenses in current yearUSD $ 2,417
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,996
Employee salary and benefits paid in previous yearUSD $ 184,447
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 269,532
Total revenue in previous fiscal yearUSD $ 255,127
Contributions and grants from current yearUSD $ 3,169
Contributions and grants from previous yearUSD $ 3,422
Gross income from fundraising eventsUSD $ 5,502
Total of other revenueUSD $ 559
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 239,303
Program Service Revenue from current yearUSD $ 249,970
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ -1,013
Other Revenue from current yearUSD $ 1,710
Gross receipts from all sourcesUSD $ 255,724
Net assets / fund balances at end of fiscal yearUSD $ 23,147
Net assets / fund balances at beginning of fiscal yearUSD $ 24,313
Total liabilities at end of fiscal yearUSD $ 14,872
Total assets at end of fiscal yearUSD $ 38,019
Total assets at beginning of fiscal yearUSD $ 24,313
Revenues less expenses for current yearUSD $ -1,166
Revenues less expenses for previous yearUSD $ 15,000
Total expenses for current yearUSD $ 256,293
Total expenses for previous yearUSD $ 224,887
Other expenses in current yearUSD $ 71,846
Other expenses in previous yearUSD $ 54,200
Total fundraising expenses in current yearUSD $ 2,326
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,447
Employee salary and benefits paid in previous yearUSD $ 170,687
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 255,127
Total revenue in previous fiscal yearUSD $ 239,887
Contributions and grants from current yearUSD $ 3,422
Contributions and grants from previous yearUSD $ 1,588
Gross income from fundraising eventsUSD $ 1,343
Total of other revenueUSD $ 964
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 187,579
Program Service Revenue from current yearUSD $ 239,303
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 9
Other Revenue from current yearUSD $ -1,013
Gross receipts from all sourcesUSD $ 241,808
Net assets / fund balances at end of fiscal yearUSD $ 24,313
Net assets / fund balances at beginning of fiscal yearUSD $ 9,313
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 11,196
Total assets at end of fiscal yearUSD $ 24,313
Total assets at beginning of fiscal yearUSD $ 20,509
Revenues less expenses for current yearUSD $ 15,000
Revenues less expenses for previous yearUSD $ -7,425
Total expenses for current yearUSD $ 224,887
Total expenses for previous yearUSD $ 197,782
Other expenses in current yearUSD $ 54,200
Other expenses in previous yearUSD $ 45,734
Total fundraising expenses in current yearUSD $ 2,263
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,687
Employee salary and benefits paid in previous yearUSD $ 152,048
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 239,887
Total revenue in previous fiscal yearUSD $ 190,357
Contributions and grants from current yearUSD $ 1,588
Contributions and grants from previous yearUSD $ 2,773
Gross income from fundraising eventsUSD $ 908
2015-06-30
Gross receipts from all sourcesUSD $ 190,357
Net assets / fund balances at end of fiscal yearUSD $ 9,313
Net assets / fund balances at beginning of fiscal yearUSD $ 16,738
Contributions, Grants, Gifts etc from current yearUSD $ 2,773
Total revenueUSD $ 190,357
Employees salaries and other compensation and benefitsUSD $ 152,048
Fees and other payments to independent contractorsUSD $ 3,139
Total of all other expensesUSD $ 10,517
Total of all expensesUSD $ 197,782
Net assets or fund balances at end of yearUSD $ -7,425
Rent, utilities and maintenance costsUSD $ 32,078

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010388609

USA Mailing Address
1024 STILLWATER AVE UNIT 1
OLD TOWN
ME
04468
Date first seen: 2009-01-01
Date last seen: 2025-08-31
USA Mailing Address
1024 STILLWATER AVE UNIT 1
OLD TOWN
ME
044685112
Date first seen: 2015-01-22
Date last seen: 2022-06-30

EIN Events

Event Date Event description
2022-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2021
2022-06-30Form 990-N declaration. Termination of tax-exempt status in tax year 2021

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup