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Employer Identification Number 94-2390977

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

Company Name:WEST MARIN MONTESSORI SCHOOL
Employer identification number (EIN):94-2390977
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDES EARLY CHILDHOOD EDUCATION USING THE MONTESSORI METHOD.
Number of Employees2
Number of Volunteers0
Year Formed1977

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 225,301
Program Service Revenue from current yearUSD $ 268,972
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 21
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 268,993
Net assets / fund balances at end of fiscal yearUSD $ 72,645
Net assets / fund balances at beginning of fiscal yearUSD $ 53,920
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 14,389
Total assets at end of fiscal yearUSD $ 72,645
Total assets at beginning of fiscal yearUSD $ 68,309
Revenues less expenses for current yearUSD $ 18,725
Revenues less expenses for previous yearUSD $ -30,965
Total expenses for current yearUSD $ 250,268
Total expenses for previous yearUSD $ 256,287
Other expenses in current yearUSD $ 49,851
Other expenses in previous yearUSD $ 56,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,417
Employee salary and benefits paid in previous yearUSD $ 200,247
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 $ 268,993
Total revenue in previous fiscal yearUSD $ 225,322
Contributions and grants from current yearUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,950
Program Service Revenue from current yearUSD $ 225,301
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 21
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 225,322
Net assets / fund balances at end of fiscal yearUSD $ 53,920
Net assets / fund balances at beginning of fiscal yearUSD $ 84,885
Total liabilities at end of fiscal yearUSD $ 14,389
Total assets at end of fiscal yearUSD $ 68,309
Total assets at beginning of fiscal yearUSD $ 84,885
Revenues less expenses for current yearUSD $ -30,965
Revenues less expenses for previous yearUSD $ 57,461
Total expenses for current yearUSD $ 256,287
Total expenses for previous yearUSD $ 165,053
Other expenses in current yearUSD $ 56,040
Other expenses in previous yearUSD $ 35,255
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,247
Employee salary and benefits paid in previous yearUSD $ 129,798
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 $ 225,322
Total revenue in previous fiscal yearUSD $ 222,514
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 18,562
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,330
Program Service Revenue from current yearUSD $ 203,950
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 222,514
Net assets / fund balances at end of fiscal yearUSD $ 84,885
Net assets / fund balances at beginning of fiscal yearUSD $ 27,424
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 18,562
Total assets at end of fiscal yearUSD $ 84,885
Total assets at beginning of fiscal yearUSD $ 45,986
Revenues less expenses for current yearUSD $ 57,461
Revenues less expenses for previous yearUSD $ 651
Total expenses for current yearUSD $ 165,053
Total expenses for previous yearUSD $ 120,680
Other expenses in current yearUSD $ 35,255
Other expenses in previous yearUSD $ 24,540
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,798
Employee salary and benefits paid in previous yearUSD $ 96,140
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 $ 222,514
Total revenue in previous fiscal yearUSD $ 121,331
Contributions and grants from current yearUSD $ 18,562
Total of other revenueUSD $ 0
2021-06-30
Gross receipts from all sourcesUSD $ 121,331
Net assets / fund balances at end of fiscal yearUSD $ 27,424
Net assets / fund balances at beginning of fiscal yearUSD $ 26,773
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 121,331
Employees salaries and other compensation and benefitsUSD $ 96,140
Fees and other payments to independent contractorsUSD $ 2,222
Total of all other expensesUSD $ 14,912
Total of all expensesUSD $ 120,680
Net assets or fund balances at end of yearUSD $ 651
Rent, utilities and maintenance costsUSD $ 7,381
2020-06-30
Gross receipts from all sourcesUSD $ 113,783
Net assets / fund balances at end of fiscal yearUSD $ 26,773
Net assets / fund balances at beginning of fiscal yearUSD $ 49,342
Total revenueUSD $ 113,783
Employees salaries and other compensation and benefitsUSD $ 104,132
Fees and other payments to independent contractorsUSD $ 1,592
Total of all other expensesUSD $ 19,696
Total of all expensesUSD $ 136,352
Net assets or fund balances at end of yearUSD $ -22,569
Rent, utilities and maintenance costsUSD $ 10,798
2019-06-30
Gross receipts from all sourcesUSD $ 155,231
Net assets / fund balances at end of fiscal yearUSD $ 51,145
Net assets / fund balances at beginning of fiscal yearUSD $ 27,264
Total revenueUSD $ 155,231
Employees salaries and other compensation and benefitsUSD $ 98,014
Fees and other payments to independent contractorsUSD $ 3,523
Total of all other expensesUSD $ 14,786
Total of all expensesUSD $ 131,350
Net assets or fund balances at end of yearUSD $ 23,881
Rent, utilities and maintenance costsUSD $ 14,922
2018-06-30
Gross receipts from all sourcesUSD $ 119,783
Net assets / fund balances at end of fiscal yearUSD $ 27,264
Net assets / fund balances at beginning of fiscal yearUSD $ 42,222
Total revenueUSD $ 119,783
Employees salaries and other compensation and benefitsUSD $ 98,813
Fees and other payments to independent contractorsUSD $ 1,715
Total of all other expensesUSD $ 17,893
Total of all expensesUSD $ 134,741
Net assets or fund balances at end of yearUSD $ -14,958
Rent, utilities and maintenance costsUSD $ 16,239
2017-06-30
Gross receipts from all sourcesUSD $ 142,597
Net assets / fund balances at end of fiscal yearUSD $ 42,222
Net assets / fund balances at beginning of fiscal yearUSD $ 35,892
Total revenueUSD $ 142,597
Employees salaries and other compensation and benefitsUSD $ 89,458
Fees and other payments to independent contractorsUSD $ 5,392
Total of all other expensesUSD $ 19,347
Total of all expensesUSD $ 136,267
Net assets or fund balances at end of yearUSD $ 6,330
Rent, utilities and maintenance costsUSD $ 21,974
2016-06-30
Gross receipts from all sourcesUSD $ 85,113
Net assets / fund balances at end of fiscal yearUSD $ 35,892
Net assets / fund balances at beginning of fiscal yearUSD $ 28,254
Total revenueUSD $ 85,113
Employees salaries and other compensation and benefitsUSD $ 46,779
Fees and other payments to independent contractorsUSD $ 1,917
Total of all other expensesUSD $ 13,714
Total of all expensesUSD $ 77,475
Net assets or fund balances at end of yearUSD $ 7,638
Rent, utilities and maintenance costsUSD $ 14,995
2015-06-30
Gross receipts from all sourcesUSD $ 84,882
Net assets / fund balances at end of fiscal yearUSD $ 28,254
Net assets / fund balances at beginning of fiscal yearUSD $ 3,926
Contributions, Grants, Gifts etc from current yearUSD $ 3,673
Total revenueUSD $ 84,882
Employees salaries and other compensation and benefitsUSD $ 39,709
Total of all other expensesUSD $ 6,408
Total of all expensesUSD $ 60,554
Net assets or fund balances at end of yearUSD $ 24,328
Rent, utilities and maintenance costsUSD $ 14,431

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942390977

USA Mailing Address
PO BOX 54
SAN GERONIMO
CA
94963
Date first seen: 2012-01-01
Date last seen: 2025-04-30
USA Mailing Address
PO Box 473
Woodacre
CA
94973
Date first seen: 2011-01-01
Date last seen: 2024-12-31
401k Sponsor USA Address
1 LAGUNITAS SCHOOL RD
SAN GERONIMO
CA
94963
Date first seen: 2012-01-01
Date last seen: 2025-07-02

Nearby companies/organizations

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

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