Nonprofit · EIN 27-2773110
CHARLESTON MONTESSORI INC
Tax-exempt · CHARLESTON, WV 25304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $807,143 | $898,744 | -$91,601 | $124,938 | $966 | $123,972 |
| June 30, 2024 | 990 | $766,442 | $788,838 | -$22,396 | $218,769 | $3,196 | $215,573 |
| June 30, 2023 | 990 | $782,844 | $754,985 | $27,859 | $242,305 | $4,336 | $237,969 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,185
- Program service revenue
- $750,860
- Investment income
- $5,948
- Net income from fundraising events
- $27,150
- Other revenue
- $27,150
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,105
- Other salaries and wages
- $642,966
- Salaries, compensation and benefits (total)
- $721,855
- Professional fundraising fees
- $0
- Accounting fees
- $4,165
- Occupancy
- $79,111
- Depreciation
- $261
- Program services (functional)
- $898,744
Balance sheet and other
- Total assets, start of year
- $218,769
- Total assets, end of year
- $124,938
- Total liabilities, end of year
- $966
- Net assets, end of year
- $123,972
- Land, buildings and equipment
- $1,394
- Gross receipts
- $823,098
- Employees
- 46
- Year formed
- 2010
- State of legal domicile
- WV
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 |
|---|---|---|---|
| MELISSA MCGOVERN | DIRECTOR Trustee or director | 40 | $20,105 |
| AMANDA CAMPBELL | CHAIR Trustee or director, Officer | – | $0 |
| RUSSELL STEWART | TREASURER Trustee or director, Officer | – | $0 |
| JORDAN CRAIGO | SECRETARY Trustee or director, Officer | – | $0 |
| BEN ASHLEY | DIRECTOR Trustee or director | – | $0 |
| JOHN BREWSTER | DIRECTOR Trustee or director | – | $0 |
| JILL DATSKO | DIRECTOR Trustee or director | – | $0 |
| PAIGE PAYNE | DIRECTOR Trustee or director | – | $0 |
| RYAN LOFTUS | DIRECTOR Trustee or director | – | $0 |
| JOSH COTTLE | FORMER DIREC Trustee or director | – | $0 |
| DENNIS DOLIN | FORMER DIREC Trustee or director | – | $0 |
| VICTORIA WILSON | FORMER DIREC Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL STEWART | CHAIR Trustee or director, Officer | – | $0 |
| PAIGE PAYNE | VP & TREASUR Trustee or director, Officer | – | $0 |
| JOHN BREWSTER | SECRETARY Trustee or director, Officer | – | $0 |
| DENNIS DOLIN | DIRECTOR Trustee or director | – | $0 |
| VICTORIA WILSON | DIRECTOR Trustee or director | – | $0 |
| AMANDA CAMPBELL | DIRECTOR Trustee or director | – | $0 |
| RYAN LOFTUS | DIRECTOR Trustee or director | – | $0 |
| JOSH COTTLE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL STEWART | CHAIR Trustee or director, Officer | – | $0 |
| PAIGE PAYNE | VP & TREASUR Trustee or director, Officer | – | $0 |
| JOHN BREWSTER | SECRETARY Trustee or director, Officer | – | $0 |
| DENNIS DOLIN | DIRECTOR Trustee or director | – | $0 |
| VICTORIA WILSON | DIRECTOR Trustee or director | – | $0 |
| AMANDA CAMPBELL | DIRECTOR Trustee or director | – | $0 |
| RYAN LOFTUS | DIRECTOR Trustee or director | – | $0 |
| JOSH COTTLE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3410 VIRGINIA AVE SE, CHARLESTON, WV 25304-1309
- Principal officer (990 for 2024)
- AMANDA CAMPBELL
- Signed the 990
- RUSSELL STEWART, TREASURER
- Phone
- (304) 340-9000
- Website
- WWW.CHARLESTONMONTESSORI.COM
- Return prepared by
- ELLIS & ELLIS PLLC
Mission
A CREATIVE COMMUNITY SCHOOL THAT PROVIDES AN AUTHENTIC MONTESORRI EDUCATION FOR AGES 3 - 12.
Program accomplishments
- ALL EXPENSES FOR STAFF, EDUCATIONAL MATERIALS, OCCUPANCY AND ALL OTHER EXPENSES ARE RELATED TO THE OPERATION OF THE CREATIVE COMMUNITY SCHOOL TO GUIDE THE CHILDREN, AGES 3 - 12, IN THEIR AUTHENTIC MONTESSORI EDUCATION.Expenses $898,744 · revenue $750,860
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
- 27-2773110
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $124,938
- Income (IRS master file)
- $823,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $807,143 | $898,744 | $124,938 | XML |
| 990 | June 2024 | $766,442 | $788,838 | $218,769 | XML |
| 990 | June 2023 | $782,844 | $754,985 | $242,305 | XML |
| 990 | June 2022 | $607,874 | $531,666 | $215,190 | 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 27-2773110).
Questions about CHARLESTON MONTESSORI INC
- What is the EIN of CHARLESTON MONTESSORI INC?
- The employer identification number (EIN) of CHARLESTON MONTESSORI INC is 27-2773110.
- Is CHARLESTON MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CHARLESTON MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLESTON MONTESSORI INC 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 CHARLESTON MONTESSORI INC 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 CHARLESTON MONTESSORI INC 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 CHARLESTON MONTESSORI INC?
- The 990 for the year ended June 30, 2025 names AMANDA CAMPBELL.
- Who are the officers and directors of CHARLESTON MONTESSORI INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $20,105 (MELISSA MCGOVERN, DIRECTOR).
- How much revenue does CHARLESTON MONTESSORI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $807,143, expenses of $898,744 and total assets of $124,938 at year end.
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