Environmental Montessori School
- Assets
- $269.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Stirling, NJ
- Founding
- Data as of
- 12/2016
- EIN
- 22-2441867
Organization Overview
Environmental Montessori School is located in Stirling, NJ. Environmental Montessori School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
ENVIRONMENTAL PRESCHOOL, STARTED IN 1981 AND CONTINUED TO 2012. AT THAT TIME THE CLASSROOM AT THE ENVIRONMENTAL EDUCATION CENTER OF BASKING RIDGE, NJ WAS NO LONGER AVAILABLE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Walsh Vice President | 1 | $0 | |
Karen Westphal Trustee | 1 | $0 | |
Kathleen Blaiklock Trustee | 1 | $0 | |
Rosmarie Walsh President | 1 | $0 | |
Susan Walsh Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,289 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $1,289 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $269,085 |
| Other assets | $0 |
| Total assets | $269,085 |
| Total liabilities | $0 |
| Net assets or fund balances | $269,085 |
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