Nonprofit · EIN 16-1477262
MONTESSORI SCHOOL OF SYRACUSE
Tax-exempt · SYRACUSE, NY 13224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,095,579 | $1,908,852 | $186,727 | $2,120,836 | $130,059 | $1,990,777 |
| June 30, 2024 | 990 | $1,878,150 | $1,813,711 | $64,439 | $2,059,882 | $255,832 | $1,804,050 |
| June 30, 2023 | 990 | $1,630,490 | $1,623,337 | $7,153 | $2,029,562 | $289,951 | $1,739,611 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,471
- Program service revenue
- $2,008,194
- Investment income
- $22,262
- Net rental income
- $11,888
- Net income from fundraising events
- $8,234
- Net income from sales of inventory
- $3,530
- Other revenue
- $23,652
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,108
- Other salaries and wages
- $1,066,278
- Salaries, compensation and benefits (total)
- $1,474,843
- Professional fundraising fees
- $0
- Legal fees
- $2,814
- Accounting fees
- $4,145
- Occupancy
- $154,925
- Travel
- $12,759
- Depreciation
- $66,237
- Program services (functional)
- $1,701,949
- Management and general (functional)
- $187,467
- Fundraising (functional)
- $19,436
Balance sheet and other
- Total assets, start of year
- $2,059,882
- Total assets, end of year
- $2,120,836
- Total liabilities, end of year
- $130,059
- Net assets, end of year
- $1,990,777
- Land, buildings and equipment
- $1,216,001
- Net assets without donor restrictions
- $1,990,777
- Gross receipts
- $2,119,543
- Employees
- 53
- Volunteers
- 4
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary O'Connor | Trustee/Head of School Trustee or director, Officer | 40 | $75,555 | $11,567 |
| Susan French Lawyer | Trustee/Secretary Trustee or director, Officer | 40 | $75,555 | $11,567 |
| John W Lawyer | Trustee Trustee or director | 1 | $0 | $5,498 |
| John Lawyer | Trustee/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| David Dunn | Trustee/President Trustee or director, Officer | 1 | $0 | $0 |
| Michael Kalet | Trustee Trustee or director | 1 | $0 | $0 |
| Seemi Abdullah | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary O'Connor | Trustee/Head of School Trustee or director, Officer | 40 | $71,064 | $10,686 |
| Susan French Lawyer | Trustee/Secretary Trustee or director, Officer | 40 | $71,055 | $10,686 |
| John W Lawyer | Trustee Trustee or director | 1 | $0 | $4,908 |
| John Lawyer | Trustee/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| David Dunn | Trustee/President Trustee or director, Officer | 1 | $0 | $0 |
| Michael Kalet | Trustee Trustee or director | 1 | $0 | $0 |
| Seemi Abdullah | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary O'Connor | Trustee/Head of School Trustee or director, Officer | 40 | $68,905 | $9,860 |
| Susan French Lawyer | Trustee/Secretary Trustee or director, Officer | 40 | $68,897 | $9,860 |
| Carol L Lawyer | Trustee/ Secretary Trustee or director, Officer | 1 | $0 | $4,493 |
| John W Lawyer | Trustee Trustee or director | 1 | $0 | $4,493 |
| John Lawyer | Trustee/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| David Dunn | Trustee/President Trustee or director, Officer | 1 | $0 | $0 |
| Michael Kalet | Trustee Trustee or director | 1 | $0 | $0 |
| Seemi Abdullah | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 155 WALDORF PKWY, SYRACUSE, NY 13224-2108
- In care of
- % MARY LAWYER OCONNOR
- Principal officer (990 for 2024)
- MARY O' CONNOR, 155 WALDORF PKWY, SYRACUSE, NY 13224
- Signed the 990
- DAVID A DUNN, PRESIDENT
- Phone
- (315) 449-9033
- Website
- www.mssyr.org
- Return prepared by
- Richard C Kenyon CPA PC
Mission
TO PROVIDE A POSITVE LEARNING EXPERIENCE BASED ON MONTESSORI PHILOSOPHY TO CHILDREN AGE 3 THROUGH THE SIXTH GRADE
Program accomplishments
- Curriculum consists of preschool and kindergarten (3-6 years old), Lower Elementary (1st - 3rd Grade), and Upper Elementary (4th - 6th Grade), as well as before school and after-school programs. Approximately 132 children benefited.Expenses $1,701,949 · revenue $2,008,194
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1477262
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,120,836
- Income (IRS master file)
- $2,119,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,095,579 | $1,908,852 | $2,120,836 | IRS |
| 990 | June 2024 | $1,878,150 | $1,813,711 | $2,059,882 | IRS |
| 990 | June 2023 | $1,630,490 | $1,623,337 | $2,029,562 | XML |
| 990 | June 2022 | $1,843,188 | $1,631,772 | $2,031,210 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1477262).
Questions about MONTESSORI SCHOOL OF SYRACUSE
- What is the EIN of MONTESSORI SCHOOL OF SYRACUSE?
- The employer identification number (EIN) of MONTESSORI SCHOOL OF SYRACUSE is 16-1477262.
- Is MONTESSORI SCHOOL OF SYRACUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MONTESSORI SCHOOL OF SYRACUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL OF SYRACUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI SCHOOL OF SYRACUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI SCHOOL OF SYRACUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTESSORI SCHOOL OF SYRACUSE?
- The 990 for the year ended June 30, 2025 names MARY O' CONNOR.
- Who are the officers and directors of MONTESSORI SCHOOL OF SYRACUSE?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $75,555 (Mary O'Connor, Trustee/Head of School).
- How much revenue does MONTESSORI SCHOOL OF SYRACUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,095,579, expenses of $1,908,852 and total assets of $2,120,836 at year end.
Other nonprofits in SYRACUSE
- SYRACUSE UNIVERSITY EIN 15-0532081 · last filed 990 for 2025
- LE MOYNE COLLEGE EIN 15-0545841 · last filed 990 for 2025
- MANLIUS PEBBLE HILL SCHOOL EIN 16-0973557 · last filed 990 for 2025
- SOUTHSIDE CHARTER SCHOOL EIN 03-0442302 · last filed 990 for 2025
- NYSERNETORG INC EIN 13-3378833 · last filed 990 for 2025
- PROLITERACY WORLDWIDE EIN 16-6076384 · last filed 990 for 2025
- ESF COLLEGE FOUNDATION INC EIN 15-6023443 · last filed 990 for 2025
- AIDS COMMUNITY RESOURCES EIN 16-1359060 · last filed 990 for 2025