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Employer Identification Number 27-2773110

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

Company Name:CHARLESTON MONTESSORI INC
Employer identification number (EIN):27-2773110
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 StatementTO EDUCATE CHILDREN AGES 3 - 12 USING THE MONTESSORI METHOD OF TEACHING
Number of Employees0
Number of Volunteers0
Year Formed2010

Organization Governance

Legal DomicileWV
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 713,927
Program Service Revenue from current yearUSD $ 710,368
Investment Income from prior yearUSD $ 1,337
Investment Income from current yearUSD $ 10,033
Other Revenue from prior yearUSD $ 24,930
Other Revenue from current yearUSD $ 11,084
Gross receipts from all sourcesUSD $ 781,300
Net assets / fund balances at end of fiscal yearUSD $ 215,573
Net assets / fund balances at beginning of fiscal yearUSD $ 237,969
Total liabilities at end of fiscal yearUSD $ 3,196
Total liabilities at beginning of fiscal yearUSD $ 4,336
Total assets at end of fiscal yearUSD $ 218,769
Total assets at beginning of fiscal yearUSD $ 242,305
Revenues less expenses for current yearUSD $ -22,396
Revenues less expenses for previous yearUSD $ 27,859
Total expenses for current yearUSD $ 788,838
Total expenses for previous yearUSD $ 754,985
Other expenses in current yearUSD $ 177,114
Other expenses in previous yearUSD $ 213,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 611,724
Employee salary and benefits paid in previous yearUSD $ 541,738
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 $ 766,442
Total revenue in previous fiscal yearUSD $ 782,844
Contributions and grants from current yearUSD $ 34,957
Contributions and grants from previous yearUSD $ 42,650
Gross income from fundraising eventsUSD $ 25,942
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 569,071
Program Service Revenue from current yearUSD $ 713,927
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 1,337
Other Revenue from current yearUSD $ 24,930
Gross receipts from all sourcesUSD $ 798,942
Net assets / fund balances at end of fiscal yearUSD $ 237,969
Net assets / fund balances at beginning of fiscal yearUSD $ 210,110
Total liabilities at end of fiscal yearUSD $ 4,336
Total liabilities at beginning of fiscal yearUSD $ 5,083
Total assets at end of fiscal yearUSD $ 242,305
Total assets at beginning of fiscal yearUSD $ 215,193
Revenues less expenses for current yearUSD $ 27,859
Revenues less expenses for previous yearUSD $ 76,208
Total expenses for current yearUSD $ 754,985
Total expenses for previous yearUSD $ 551,878
Other expenses in current yearUSD $ 213,247
Other expenses in previous yearUSD $ 178,687
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 541,738
Employee salary and benefits paid in previous yearUSD $ 373,191
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 $ 782,844
Total revenue in previous fiscal yearUSD $ 628,086
Contributions and grants from current yearUSD $ 42,650
Contributions and grants from previous yearUSD $ 58,957
Gross income from fundraising eventsUSD $ 41,028
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 317,559
Program Service Revenue from current yearUSD $ 531,770
Investment Income from prior yearUSD $ -17,166
Investment Income from current yearUSD $ 58
Other Revenue from prior yearUSD $ 18,033
Other Revenue from current yearUSD $ -8,950
Gross receipts from all sourcesUSD $ 628,087
Net assets / fund balances at end of fiscal yearUSD $ 210,106
Net assets / fund balances at beginning of fiscal yearUSD $ 133,898
Total liabilities at end of fiscal yearUSD $ 5,084
Total liabilities at beginning of fiscal yearUSD $ 1,680
Total assets at end of fiscal yearUSD $ 215,190
Total assets at beginning of fiscal yearUSD $ 135,578
Revenues less expenses for current yearUSD $ 76,208
Revenues less expenses for previous yearUSD $ 27,750
Total expenses for current yearUSD $ 531,666
Total expenses for previous yearUSD $ 376,782
Other expenses in current yearUSD $ 158,475
Other expenses in previous yearUSD $ 130,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 373,191
Employee salary and benefits paid in previous yearUSD $ 245,928
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 $ 607,874
Total revenue in previous fiscal yearUSD $ 404,532
Contributions and grants from current yearUSD $ 84,996
Contributions and grants from previous yearUSD $ 86,106
Gross income from fundraising eventsUSD $ 11,263
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 431,916
Program Service Revenue from current yearUSD $ 317,559
Investment Income from prior yearUSD $ 409
Investment Income from current yearUSD $ -17,166
Other Revenue from prior yearUSD $ 4,231
Other Revenue from current yearUSD $ 18,033
Gross receipts from all sourcesUSD $ 432,294
Net assets / fund balances at end of fiscal yearUSD $ 133,898
Net assets / fund balances at beginning of fiscal yearUSD $ 106,148
Total liabilities at end of fiscal yearUSD $ 1,680
Total liabilities at beginning of fiscal yearUSD $ 76,302
Total assets at end of fiscal yearUSD $ 135,578
Total assets at beginning of fiscal yearUSD $ 182,450
Revenues less expenses for current yearUSD $ 27,750
Revenues less expenses for previous yearUSD $ 17,527
Total expenses for current yearUSD $ 376,782
Total expenses for previous yearUSD $ 433,520
Other expenses in current yearUSD $ 130,854
Other expenses in previous yearUSD $ 104,223
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 245,928
Employee salary and benefits paid in previous yearUSD $ 329,297
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 $ 404,532
Total revenue in previous fiscal yearUSD $ 451,047
Contributions and grants from current yearUSD $ 86,106
Contributions and grants from previous yearUSD $ 14,491
Gross income from fundraising eventsUSD $ 28,559
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 400,266
Program Service Revenue from current yearUSD $ 431,916
Investment Income from prior yearUSD $ 564
Investment Income from current yearUSD $ 409
Other Revenue from prior yearUSD $ 8,867
Other Revenue from current yearUSD $ 4,231
Gross receipts from all sourcesUSD $ 458,596
Net assets / fund balances at end of fiscal yearUSD $ 106,148
Net assets / fund balances at beginning of fiscal yearUSD $ 88,621
Total liabilities at end of fiscal yearUSD $ 76,302
Total liabilities at beginning of fiscal yearUSD $ 16,135
Total assets at end of fiscal yearUSD $ 182,450
Total assets at beginning of fiscal yearUSD $ 104,756
Revenues less expenses for current yearUSD $ 17,527
Revenues less expenses for previous yearUSD $ 45,910
Total expenses for current yearUSD $ 433,520
Total expenses for previous yearUSD $ 398,617
Other expenses in current yearUSD $ 104,223
Other expenses in previous yearUSD $ 96,096
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 329,297
Employee salary and benefits paid in previous yearUSD $ 302,521
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 $ 451,047
Total revenue in previous fiscal yearUSD $ 444,527
Contributions and grants from current yearUSD $ 14,491
Contributions and grants from previous yearUSD $ 34,830
Gross income from fundraising eventsUSD $ 11,780
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 366,289
Program Service Revenue from current yearUSD $ 400,266
Investment Income from prior yearUSD $ 255
Investment Income from current yearUSD $ 564
Other Revenue from prior yearUSD $ 9,326
Other Revenue from current yearUSD $ 8,867
Gross receipts from all sourcesUSD $ 453,960
Net assets / fund balances at end of fiscal yearUSD $ 88,621
Net assets / fund balances at beginning of fiscal yearUSD $ 42,711
Total liabilities at end of fiscal yearUSD $ 16,135
Total liabilities at beginning of fiscal yearUSD $ 30,275
Total assets at end of fiscal yearUSD $ 104,756
Total assets at beginning of fiscal yearUSD $ 72,986
Revenues less expenses for current yearUSD $ 45,910
Revenues less expenses for previous yearUSD $ 46,481
Total expenses for current yearUSD $ 398,617
Total expenses for previous yearUSD $ 351,764
Other expenses in current yearUSD $ 96,096
Other expenses in previous yearUSD $ 90,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 302,521
Employee salary and benefits paid in previous yearUSD $ 260,793
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 444,527
Total revenue in previous fiscal yearUSD $ 398,245
Contributions and grants from current yearUSD $ 34,830
Contributions and grants from previous yearUSD $ 22,375
Gross income from fundraising eventsUSD $ 18,300
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 271,614
Program Service Revenue from current yearUSD $ 366,289
Investment Income from prior yearUSD $ 74
Investment Income from current yearUSD $ 255
Other Revenue from prior yearUSD $ 46,932
Other Revenue from current yearUSD $ 9,326
Gross receipts from all sourcesUSD $ 401,596
Net assets / fund balances at end of fiscal yearUSD $ 42,711
Net assets / fund balances at beginning of fiscal yearUSD $ -3,770
Total liabilities at end of fiscal yearUSD $ 30,275
Total liabilities at beginning of fiscal yearUSD $ 56,458
Total assets at end of fiscal yearUSD $ 72,986
Total assets at beginning of fiscal yearUSD $ 52,688
Revenues less expenses for current yearUSD $ 46,481
Revenues less expenses for previous yearUSD $ -7,288
Total expenses for current yearUSD $ 351,764
Total expenses for previous yearUSD $ 330,224
Other expenses in current yearUSD $ 90,971
Other expenses in previous yearUSD $ 75,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 260,793
Employee salary and benefits paid in previous yearUSD $ 255,096
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 398,245
Total revenue in previous fiscal yearUSD $ 322,936
Contributions and grants from current yearUSD $ 22,375
Contributions and grants from previous yearUSD $ 4,316
Gross income from fundraising eventsUSD $ 12,640
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 298,130
Program Service Revenue from current yearUSD $ 271,614
Investment Income from prior yearUSD $ 51
Investment Income from current yearUSD $ 74
Other Revenue from prior yearUSD $ 28,802
Other Revenue from current yearUSD $ 46,932
Gross receipts from all sourcesUSD $ 328,494
Net assets / fund balances at end of fiscal yearUSD $ -3,770
Net assets / fund balances at beginning of fiscal yearUSD $ 3,518
Total liabilities at end of fiscal yearUSD $ 56,458
Total liabilities at beginning of fiscal yearUSD $ 57,812
Total assets at end of fiscal yearUSD $ 52,688
Total assets at beginning of fiscal yearUSD $ 61,330
Revenues less expenses for current yearUSD $ -7,288
Revenues less expenses for previous yearUSD $ -23,894
Total expenses for current yearUSD $ 330,224
Total expenses for previous yearUSD $ 387,473
Other expenses in current yearUSD $ 75,128
Other expenses in previous yearUSD $ 149,767
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,096
Employee salary and benefits paid in previous yearUSD $ 237,706
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 322,936
Total revenue in previous fiscal yearUSD $ 363,579
Contributions and grants from current yearUSD $ 4,316
Contributions and grants from previous yearUSD $ 36,596
Gross income from fundraising eventsUSD $ 50,723
Total of other revenueUSD $ 1,767
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 293,890
Program Service Revenue from current yearUSD $ 298,130
Investment Income from prior yearUSD $ 1,209
Investment Income from current yearUSD $ 51
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 28,802
Gross receipts from all sourcesUSD $ 370,740
Net assets / fund balances at end of fiscal yearUSD $ 3,518
Net assets / fund balances at beginning of fiscal yearUSD $ 27,412
Total liabilities at end of fiscal yearUSD $ 57,812
Total liabilities at beginning of fiscal yearUSD $ 17,065
Total assets at end of fiscal yearUSD $ 61,330
Total assets at beginning of fiscal yearUSD $ 44,477
Revenues less expenses for current yearUSD $ -23,894
Revenues less expenses for previous yearUSD $ 1,799
Total expenses for current yearUSD $ 387,473
Total expenses for previous yearUSD $ 363,001
Other expenses in current yearUSD $ 149,767
Other expenses in previous yearUSD $ 124,042
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,706
Employee salary and benefits paid in previous yearUSD $ 238,959
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 363,579
Total revenue in previous fiscal yearUSD $ 364,800
Contributions and grants from current yearUSD $ 36,596
Contributions and grants from previous yearUSD $ 69,701
Gross income from fundraising eventsUSD $ 35,963
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 293,493
Program Service Revenue from current yearUSD $ 293,890
Investment Income from prior yearUSD $ 141
Investment Income from current yearUSD $ 1,209
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 364,800
Net assets / fund balances at end of fiscal yearUSD $ 27,412
Net assets / fund balances at beginning of fiscal yearUSD $ 25,152
Total liabilities at end of fiscal yearUSD $ 17,065
Total liabilities at beginning of fiscal yearUSD $ 30,222
Total assets at end of fiscal yearUSD $ 44,477
Total assets at beginning of fiscal yearUSD $ 55,374
Revenues less expenses for current yearUSD $ 1,799
Revenues less expenses for previous yearUSD $ 7,377
Total expenses for current yearUSD $ 363,001
Total expenses for previous yearUSD $ 333,709
Other expenses in current yearUSD $ 124,042
Other expenses in previous yearUSD $ 119,800
Total fundraising expenses in current yearUSD $ 8,683
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,959
Employee salary and benefits paid in previous yearUSD $ 213,909
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 $ 364,800
Total revenue in previous fiscal yearUSD $ 341,086
Contributions and grants from current yearUSD $ 69,701
Contributions and grants from previous yearUSD $ 47,452

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 272773110

USA Mailing Address
PO BOX 11875
CHARLESTON
WV
25339
Date first seen: 2009-01-01
Date last seen: 2025-06-30
USA Mailing Address
3410 VIRGINIA AVENUE
CHARLESTON
WV
25304
Date first seen: 2008-06-01
Date last seen: 2025-08-31

Nearby companies/organizations

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

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