Logo

Employer Identification Number 26-2381358

Northern Neck Montessori School Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Northern Neck Montessori School Inc
Employer identification number (EIN):26-2381358
EIN Issuing AuthorityInternet
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 StatementPROVIDE A NURTURING LEARNING ENVIROMENT FOR CHILDREN AGES 3 TO 9, FROM PRE-K TO 3RD GRADE. THE SCHOOL'S ENROLLMENT CONTINUES TO BE STRONG.
Number of Employees17
Number of Volunteers20
Year Formed2008

Organization Governance

Legal DomicileVA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2019-06-30
Net assets / fund balances at beginning of fiscal yearUSD $ 1,217
Fees and other payments to independent contractorsUSD $ 761
Total of all other expensesUSD $ 456
Total of all expensesUSD $ 1,217
Net assets or fund balances at end of yearUSD $ -1,217
2018-06-30
Gross receipts from all sourcesUSD $ 3,993
Net assets / fund balances at end of fiscal yearUSD $ 1,219
Net assets / fund balances at beginning of fiscal yearUSD $ 14,382
Contributions, Grants, Gifts etc from current yearUSD $ 25
Gross income from fundraising eventsUSD $ 868
Total revenueUSD $ 3,993
Employees salaries and other compensation and benefitsUSD $ 14,538
Fees and other payments to independent contractorsUSD $ 1,425
Total of all other expensesUSD $ 849
Total of all expensesUSD $ 17,156
Net assets or fund balances at end of yearUSD $ -13,163
Net difference of special event income minus expensesUSD $ 868
Rent, utilities and maintenance costsUSD $ 322
2017-06-30
Gross receipts from all sourcesUSD $ 169,793
Net assets / fund balances at end of fiscal yearUSD $ 14,380
Net assets / fund balances at beginning of fiscal yearUSD $ 63,629
Contributions, Grants, Gifts etc from current yearUSD $ 21,628
Gross income from fundraising eventsUSD $ 22,398
Direct expenses fromspecial eventsUSD $ 4,843
Total revenueUSD $ 164,950
Employees salaries and other compensation and benefitsUSD $ 151,928
Fees and other payments to independent contractorsUSD $ 6,125
Total of all other expensesUSD $ 16,384
Total of all expensesUSD $ 214,199
Net assets or fund balances at end of yearUSD $ -49,249
Net difference of special event income minus expensesUSD $ 17,555
Total of other revenueUSD $ 11,335
Rent, utilities and maintenance costsUSD $ 39,285
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,862
Program Service Revenue from current yearUSD $ 168,577
Investment Income from prior yearUSD $ 213
Investment Income from current yearUSD $ 241
Other Revenue from prior yearUSD $ 38,082
Other Revenue from current yearUSD $ 13,867
Gross receipts from all sourcesUSD $ 229,480
Net assets / fund balances at end of fiscal yearUSD $ 63,629
Net assets / fund balances at beginning of fiscal yearUSD $ 54,889
Total liabilities at end of fiscal yearUSD $ 3,013
Total liabilities at beginning of fiscal yearUSD $ 2,748
Total assets at end of fiscal yearUSD $ 66,642
Total assets at beginning of fiscal yearUSD $ 57,637
Revenues less expenses for current yearUSD $ 8,740
Revenues less expenses for previous yearUSD $ -4,689
Total expenses for current yearUSD $ 212,668
Total expenses for previous yearUSD $ 216,891
Other expenses in current yearUSD $ 62,835
Other expenses in previous yearUSD $ 69,853
Total fundraising expenses in current yearUSD $ 1,598
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,833
Employee salary and benefits paid in previous yearUSD $ 147,038
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 $ 221,408
Total revenue in previous fiscal yearUSD $ 212,202
Contributions and grants from current yearUSD $ 38,723
Contributions and grants from previous yearUSD $ 6,045
Gross income from fundraising eventsUSD $ 21,440
Total of other revenueUSD $ 499

Other Company Names associated with EIN

NORTHERN NECK MONTESSORI SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262381358

USA Mailing Address
P O Box 1003
Kilmarnock
VA
22482
Date first seen: 2008-11-01
Date last seen: 2025-06-30
USA Mailing Address
P O BOX 68
HUDGINS
VA
23076
Date first seen: 2018-10-10
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2012-04-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

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
S3 401k Lookup     VAT Lookup