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Employer Identification Number 23-7320463

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

Company Name:LITCHIFIELD MONTESSORI SCHOOL
Employer identification number (EIN):23-7320463
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration LITCHIFIELD MONTESSORI SCHOOL 401k plan information
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 StatementWE ARE COMMITTED TO SERVING THE WHOLE CHILD GUIDED BY THE PRINCIPLES OF DR MARIA MONTESSORI, DEDICATED TO NURTURING THE CHILDS LOVE OF LEARNING, PRESERVING THE CHILDS SENSE OF WONDER, ENCOURAGING INDEPENDENCE AND IMAGINATION, AND FOSTERING RESPECT FOR OUR WORLD.
Number of Employees16
Year Formed1972

Organization Governance

Legal DomicileCT
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,067,342
Program Service Revenue from current yearUSD $ 1,362,457
Investment Income from prior yearUSD $ 523
Investment Income from current yearUSD $ 7,234
Other Revenue from prior yearUSD $ 47,931
Other Revenue from current yearUSD $ 52,870
Gross receipts from all sourcesUSD $ 1,603,611
Net assets / fund balances at end of fiscal yearUSD $ -17,353
Net assets / fund balances at beginning of fiscal yearUSD $ -2,198
Total liabilities at end of fiscal yearUSD $ 762,501
Total liabilities at beginning of fiscal yearUSD $ 677,028
Total assets at end of fiscal yearUSD $ 745,148
Total assets at beginning of fiscal yearUSD $ 674,830
Revenues less expenses for current yearUSD $ -15,155
Revenues less expenses for previous yearUSD $ -164,931
Total expenses for current yearUSD $ 1,552,244
Total expenses for previous yearUSD $ 1,427,383
Other expenses in current yearUSD $ 340,273
Other expenses in previous yearUSD $ 322,214
Total fundraising expenses in current yearUSD $ 10,238
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 866,956
Employee salary and benefits paid in previous yearUSD $ 815,703
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 345,015
Grants and similar amounts paid in previous yearUSD $ 289,466
Total revenue in current fiscal yearUSD $ 1,537,089
Total revenue in previous fiscal yearUSD $ 1,262,452
Contributions and grants from current yearUSD $ 114,528
Contributions and grants from previous yearUSD $ 146,656
Gross income from fundraising eventsUSD $ 38,898
Total of other revenueUSD $ 80,494
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,139,257
Program Service Revenue from current yearUSD $ 1,067,342
Investment Income from prior yearUSD $ 290
Investment Income from current yearUSD $ 523
Other Revenue from prior yearUSD $ 47,512
Other Revenue from current yearUSD $ 47,931
Gross receipts from all sourcesUSD $ 1,278,596
Net assets / fund balances at end of fiscal yearUSD $ -2,198
Net assets / fund balances at beginning of fiscal yearUSD $ 162,733
Total liabilities at end of fiscal yearUSD $ 677,028
Total liabilities at beginning of fiscal yearUSD $ 665,399
Total assets at end of fiscal yearUSD $ 674,830
Total assets at beginning of fiscal yearUSD $ 828,132
Revenues less expenses for current yearUSD $ -164,931
Revenues less expenses for previous yearUSD $ 36,743
Total expenses for current yearUSD $ 1,427,383
Total expenses for previous yearUSD $ 1,425,225
Other expenses in current yearUSD $ 322,214
Other expenses in previous yearUSD $ 354,595
Total fundraising expenses in current yearUSD $ 9,523
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 815,703
Employee salary and benefits paid in previous yearUSD $ 762,750
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 289,466
Grants and similar amounts paid in previous yearUSD $ 307,880
Total revenue in current fiscal yearUSD $ 1,262,452
Total revenue in previous fiscal yearUSD $ 1,461,968
Contributions and grants from current yearUSD $ 146,656
Contributions and grants from previous yearUSD $ 274,909
Gross income from fundraising eventsUSD $ 27,869
Total of other revenueUSD $ 36,206
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 904,664
Program Service Revenue from current yearUSD $ 1,139,257
Investment Income from prior yearUSD $ 288
Investment Income from current yearUSD $ 290
Other Revenue from prior yearUSD $ 50,145
Other Revenue from current yearUSD $ 47,512
Gross receipts from all sourcesUSD $ 1,476,416
Net assets / fund balances at end of fiscal yearUSD $ 162,733
Net assets / fund balances at beginning of fiscal yearUSD $ 100,822
Total liabilities at end of fiscal yearUSD $ 665,399
Total liabilities at beginning of fiscal yearUSD $ 686,090
Total assets at end of fiscal yearUSD $ 828,132
Total assets at beginning of fiscal yearUSD $ 786,912
Revenues less expenses for current yearUSD $ 36,743
Revenues less expenses for previous yearUSD $ -4,888
Total expenses for current yearUSD $ 1,425,225
Total expenses for previous yearUSD $ 1,217,452
Other expenses in current yearUSD $ 354,595
Other expenses in previous yearUSD $ 247,974
Total fundraising expenses in current yearUSD $ 9,539
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 762,750
Employee salary and benefits paid in previous yearUSD $ 672,780
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 307,880
Grants and similar amounts paid in previous yearUSD $ 296,698
Total revenue in current fiscal yearUSD $ 1,461,968
Total revenue in previous fiscal yearUSD $ 1,212,564
Contributions and grants from current yearUSD $ 274,909
Contributions and grants from previous yearUSD $ 257,467
Gross income from fundraising eventsUSD $ 24,178
Total of other revenueUSD $ 37,782
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 936,192
Program Service Revenue from current yearUSD $ 904,664
Investment Income from prior yearUSD $ 4,420
Investment Income from current yearUSD $ 288
Other Revenue from prior yearUSD $ 62,197
Other Revenue from current yearUSD $ 50,145
Gross receipts from all sourcesUSD $ 1,255,462
Net assets / fund balances at end of fiscal yearUSD $ 100,822
Net assets / fund balances at beginning of fiscal yearUSD $ 62,918
Total liabilities at end of fiscal yearUSD $ 686,090
Total liabilities at beginning of fiscal yearUSD $ 722,983
Total assets at end of fiscal yearUSD $ 786,912
Total assets at beginning of fiscal yearUSD $ 785,901
Revenues less expenses for current yearUSD $ 15,112
Revenues less expenses for previous yearUSD $ -21,757
Total expenses for current yearUSD $ 1,217,452
Total expenses for previous yearUSD $ 1,131,878
Other expenses in current yearUSD $ 247,974
Other expenses in previous yearUSD $ 257,372
Total fundraising expenses in current yearUSD $ 7,837
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 672,780
Employee salary and benefits paid in previous yearUSD $ 634,682
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 296,698
Grants and similar amounts paid in previous yearUSD $ 239,824
Total revenue in current fiscal yearUSD $ 1,232,564
Total revenue in previous fiscal yearUSD $ 1,110,121
Contributions and grants from current yearUSD $ 277,467
Contributions and grants from previous yearUSD $ 107,312
Gross income from fundraising eventsUSD $ 57,136
Total of other revenueUSD $ 15,907
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 884,563
Program Service Revenue from current yearUSD $ 936,192
Investment Income from prior yearUSD $ 4,690
Investment Income from current yearUSD $ 4,420
Other Revenue from prior yearUSD $ 42,212
Other Revenue from current yearUSD $ 62,197
Gross receipts from all sourcesUSD $ 1,127,645
Net assets / fund balances at end of fiscal yearUSD $ 62,918
Net assets / fund balances at beginning of fiscal yearUSD $ 96,911
Total liabilities at end of fiscal yearUSD $ 722,983
Total liabilities at beginning of fiscal yearUSD $ 809,109
Total assets at end of fiscal yearUSD $ 785,901
Total assets at beginning of fiscal yearUSD $ 906,020
Revenues less expenses for current yearUSD $ -21,757
Revenues less expenses for previous yearUSD $ 105,467
Total expenses for current yearUSD $ 1,131,878
Total expenses for previous yearUSD $ 1,080,587
Other expenses in current yearUSD $ 257,372
Other expenses in previous yearUSD $ 259,353
Total fundraising expenses in current yearUSD $ 7,356
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 634,682
Employee salary and benefits paid in previous yearUSD $ 580,867
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 239,824
Grants and similar amounts paid in previous yearUSD $ 240,367
Total revenue in current fiscal yearUSD $ 1,110,121
Total revenue in previous fiscal yearUSD $ 1,186,054
Contributions and grants from current yearUSD $ 107,312
Contributions and grants from previous yearUSD $ 254,589
Gross income from fundraising eventsUSD $ 49,581
Total of other revenueUSD $ 30,140
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 815,565
Program Service Revenue from current yearUSD $ 884,563
Investment Income from prior yearUSD $ 2,217
Investment Income from current yearUSD $ 4,690
Other Revenue from prior yearUSD $ 42,098
Other Revenue from current yearUSD $ 42,212
Gross receipts from all sourcesUSD $ 1,215,110
Net assets / fund balances at end of fiscal yearUSD $ 96,911
Net assets / fund balances at beginning of fiscal yearUSD $ -8,556
Total liabilities at end of fiscal yearUSD $ 809,109
Total liabilities at beginning of fiscal yearUSD $ 724,002
Total assets at end of fiscal yearUSD $ 906,020
Total assets at beginning of fiscal yearUSD $ 715,446
Revenues less expenses for current yearUSD $ 105,467
Revenues less expenses for previous yearUSD $ 38,864
Total expenses for current yearUSD $ 1,080,587
Total expenses for previous yearUSD $ 981,811
Other expenses in current yearUSD $ 259,353
Other expenses in previous yearUSD $ 217,681
Total fundraising expenses in current yearUSD $ 6,806
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 580,867
Employee salary and benefits paid in previous yearUSD $ 560,623
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 240,367
Grants and similar amounts paid in previous yearUSD $ 203,507
Total revenue in current fiscal yearUSD $ 1,186,054
Total revenue in previous fiscal yearUSD $ 1,020,675
Contributions and grants from current yearUSD $ 254,589
Contributions and grants from previous yearUSD $ 160,795
Gross income from fundraising eventsUSD $ 58,246
Total of other revenueUSD $ 13,022
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 796,374
Program Service Revenue from current yearUSD $ 735,920
Investment Income from prior yearUSD $ 249
Investment Income from current yearUSD $ 963
Other Revenue from prior yearUSD $ 32,199
Other Revenue from current yearUSD $ 31,921
Gross receipts from all sourcesUSD $ 910,545
Net assets / fund balances at end of fiscal yearUSD $ -47,420
Net assets / fund balances at beginning of fiscal yearUSD $ -60,641
Total liabilities at end of fiscal yearUSD $ 615,250
Total liabilities at beginning of fiscal yearUSD $ 615,184
Total assets at end of fiscal yearUSD $ 567,830
Total assets at beginning of fiscal yearUSD $ 554,543
Revenues less expenses for current yearUSD $ 13,221
Revenues less expenses for previous yearUSD $ 91,263
Total expenses for current yearUSD $ 878,101
Total expenses for previous yearUSD $ 861,154
Other expenses in current yearUSD $ 176,716
Other expenses in previous yearUSD $ 167,169
Total fundraising expenses in current yearUSD $ 5,907
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 501,493
Employee salary and benefits paid in previous yearUSD $ 527,460
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 199,892
Grants and similar amounts paid in previous yearUSD $ 166,525
Total revenue in current fiscal yearUSD $ 891,322
Total revenue in previous fiscal yearUSD $ 952,417
Contributions and grants from current yearUSD $ 122,518
Contributions and grants from previous yearUSD $ 123,595
Gross income from fundraising eventsUSD $ 44,273
Total of other revenueUSD $ 6,871
2015-06-30
Total unrelated business incomeUSD $ -701
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,191,376
Program Service Revenue from current yearUSD $ 796,374
Investment Income from prior yearUSD $ 258
Investment Income from current yearUSD $ 249
Other Revenue from prior yearUSD $ 41,234
Other Revenue from current yearUSD $ 32,199
Gross receipts from all sourcesUSD $ 991,566
Net assets / fund balances at end of fiscal yearUSD $ -60,641
Net assets / fund balances at beginning of fiscal yearUSD $ -151,904
Total liabilities at end of fiscal yearUSD $ 615,184
Total liabilities at beginning of fiscal yearUSD $ 619,274
Total assets at end of fiscal yearUSD $ 554,543
Total assets at beginning of fiscal yearUSD $ 467,370
Revenues less expenses for current yearUSD $ 91,263
Revenues less expenses for previous yearUSD $ -75,719
Total expenses for current yearUSD $ 861,154
Total expenses for previous yearUSD $ 1,431,869
Other expenses in current yearUSD $ 167,169
Other expenses in previous yearUSD $ 290,169
Total fundraising expenses in current yearUSD $ 6,242
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 527,460
Employee salary and benefits paid in previous yearUSD $ 760,486
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 166,525
Grants and similar amounts paid in previous yearUSD $ 381,214
Total revenue in current fiscal yearUSD $ 952,417
Total revenue in previous fiscal yearUSD $ 1,356,150
Contributions and grants from current yearUSD $ 123,595
Contributions and grants from previous yearUSD $ 123,282
Gross income from fundraising eventsUSD $ 58,334
Total of other revenueUSD $ 13,014
2014-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,154,839
Program Service Revenue from current yearUSD $ 1,191,376
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 258
Other Revenue from prior yearUSD $ 65,177
Other Revenue from current yearUSD $ 41,234
Gross receipts from all sourcesUSD $ 1,370,598
Net assets / fund balances at end of fiscal yearUSD $ -151,904
Net assets / fund balances at beginning of fiscal yearUSD $ -89,926
Total liabilities at end of fiscal yearUSD $ 619,274
Total liabilities at beginning of fiscal yearUSD $ 565,315
Total assets at end of fiscal yearUSD $ 467,370
Total assets at beginning of fiscal yearUSD $ 475,389
Revenues less expenses for current yearUSD $ -75,719
Revenues less expenses for previous yearUSD $ -358,195
Total expenses for current yearUSD $ 1,431,869
Total expenses for previous yearUSD $ 1,662,389
Other expenses in current yearUSD $ 290,169
Other expenses in previous yearUSD $ 334,462
Total fundraising expenses in current yearUSD $ 23,787
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 760,486
Employee salary and benefits paid in previous yearUSD $ 988,984
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 381,214
Grants and similar amounts paid in previous yearUSD $ 338,943
Total revenue in current fiscal yearUSD $ 1,356,150
Total revenue in previous fiscal yearUSD $ 1,304,194
Contributions and grants from current yearUSD $ 123,282
Contributions and grants from previous yearUSD $ 84,096
Gross income from fundraising eventsUSD $ 25,792
Total of other revenueUSD $ 29,890

Other Company Names associated with EIN

DOUGLAS HOUSING ASSOCIATION INC
LITCHFIELD MONTESSORI SCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237320463

USA Location Address
P O BOX 550
LITCHFIELD
CT
06759
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
5 KNIFE SHOP ROAD
NORTHFIELD
CT
06778
Date first seen: 2008-07-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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