Nonprofit · EIN 34-1361519
WEST SIDE MONTESSORI
Tax-exempt · TOLEDO, OH 43615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,422,892 | $7,700,173 | $722,719 | $14,956,420 | $3,386,048 | $11,570,372 |
| June 30, 2024 | 990 | $9,437,548 | $7,583,810 | $1,853,738 | $14,661,055 | $3,813,402 | $10,847,653 |
| June 30, 2023 | 990 | $8,136,819 | $7,300,040 | $836,779 | $14,118,697 | $5,124,782 | $8,993,915 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $502,362
- of which government grants
- $224,624
- Program service revenue
- $7,605,871
- Investment income
- $246,514
- Net gain from sales of assets
- $26,558
- Net income from fundraising events
- $59,582
- Other revenue
- $68,145
Expenses
- Grants and similar amounts paid
- $1,704,228
- Compensation of officers, directors and key employees
- $111,329
- Other salaries and wages
- $3,558,323
- Salaries, compensation and benefits (total)
- $3,963,820
- Professional fundraising fees
- $0
- Occupancy
- $299,061
- Depreciation
- $386,047
- Program services (functional)
- $6,505,891
- Management and general (functional)
- $903,229
- Fundraising (functional)
- $291,053
Balance sheet and other
- Total assets, start of year
- $14,661,055
- Total assets, end of year
- $14,956,420
- Total liabilities, end of year
- $3,386,048
- Net assets, end of year
- $11,570,372
- Land, buildings and equipment
- $8,676,048
- Publicly traded securities
- $378,653
- Net assets without donor restrictions
- $11,234,553
- Net assets with donor restrictions
- $335,819
- Gross receipts
- $8,580,105
- Employees
- 187
- Volunteers
- 102
- Year formed
- 1975
- State of legal domicile
- OH
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 |
|---|---|---|---|
| JENNIFER SCHOEPF | HEAD OF SCHOOL Officer | 45 | $103,444 |
| LESLIE DAVIS | TRUSTEE Trustee or director | 1 | $0 |
| DALE THEIS | BOARD CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 |
| JULIE JAMES | TRUSTEE Trustee or director | 1 | $0 |
| BRITTANIE KUHR | TRUSTEE Trustee or director | 1 | $0 |
| NIRAJ SHAH | TRUSTEE Trustee or director | 1 | $0 |
| MARY BREYMAIER | TRUSTEE Trustee or director | 1 | $0 |
| ALLYSON JANSEN | TRUSTEE Trustee or director | 1 | $0 |
| JACKIE VANNUYEN | TRUSTEE Trustee or director | 1 | $0 |
| JOHN KRAUS | TREASURER Trustee or director, Officer | 1 | $0 |
| ELIZABETH ONONYE | TRUSTEE Trustee or director | 1 | $0 |
| KATELYN OOSTRA | TRUSTEE Trustee or director | 1 | $0 |
| DIANA PIENTA | TRUSTEE Trustee or director | 1 | $0 |
| LANA RIDI | TRUSTEE Trustee or director | 1 | $0 |
| ELAINE SHEEHAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SCHOEPF | HEAD OF SCHOOL Officer | 45 | $107,545 |
| MARI DAVIES | TRUSTEE Trustee or director | 1 | $0 |
| NICHOLE SIMON | TRUSTEE Trustee or director | 1 | $0 |
| DALE THEIS | BOARD CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES HARTLEY | TRUSTEE Trustee or director | 1 | $0 |
| JULIE JAMES | TRUSTEE Trustee or director | 1 | $0 |
| BRITTANIE KUHR | TRUSTEE Trustee or director | 1 | $0 |
| JOHN THOMAS | TRUSTEE Trustee or director | 1 | $0 |
| NIRAJ SHAH | TRUSTEE Trustee or director | 1 | $0 |
| MARY BREYMAIER | TRUSTEE Trustee or director | 1 | $0 |
| TAHANI DARI | TRUSTEE Trustee or director | 1 | $0 |
| SHAWANNA LA VOY | TRUSTEE Trustee or director | 1 | $0 |
| BEN LAUNDER | TRUSTEE Trustee or director | 1 | $0 |
| ALLYSON JANSEN | TRUSTEE Trustee or director | 1 | $0 |
| JACKIE VANNUYEN | TRUSTEE Trustee or director | 1 | $0 |
| JOHN KRAUS | TREASURER Trustee or director, Officer | 1 | $0 |
| ELIZABETH ONONYE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER SCHOEPF | HEAD OF SCHOOL Officer | 40 | $86,635 | $822 |
| SALLY GLADWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OMAR CHAUDHARY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARI DAVIES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICHOLE SIMON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DALE THEIS | BOARD CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES HARTLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JULIE JAMES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRITTANIE KUHR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NIRAJ SHAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY BREYMAIER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TAHANI DARI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAWANNA LA VOY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BEN LAUNDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALLYSON JANSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACKIE VANNUYEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7115 W BANCROFT ST, TOLEDO, OH 43615-3010
- Principal officer (990 for 2024)
- JENNIFER SCHOEPF, 7115 W BANCROFT, TOLEDO, OH 43615
- Signed the 990
- JENNIFER SCHOEPF, HEAD OF SCHOOL
- Phone
- (419) 866-1931
- Website
- WWW.MONTESSORITOLEDO.ORG
- Return prepared by
- REHMANN ROBSON LLC
Mission
WEST SIDE MONTESSORI IS A FAMILY-ORIENTED EDUCATIONAL COMMUNITY ENGAGING AND INSPIRING CHILDREN TO DISCOVER THEIR POTENTIAL WITHIN AN ENVIRONMENT PROMOTING MUTUAL RESPECT, SOCIAL RESPONSIBILITY, NATURAL CURIOSITY AND A LOVE OF LEARNING.
Program accomplishments
- OPERATION OF A PRIVATE, NON-PROFIT MONTESSORI SCHOOL FOR CHILDREN FROM TODDLERS THROUGH MIDDLE SCHOOL.Expenses $6,505,891 · grants $1,704,228 · revenue $7,605,871
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
- 34-1361519
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $14,956,420
- Income (IRS master file)
- $8,580,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,422,892 | $7,700,173 | $14,956,420 | XML |
| 990 | June 2024 | $9,437,548 | $7,583,810 | $14,661,055 | XML |
| 990 | June 2023 | $8,136,819 | $7,300,040 | $14,118,697 | XML |
| 990 | June 2022 | $7,904,337 | $6,484,289 | $13,475,225 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 34-1361519).
Questions about WEST SIDE MONTESSORI
- What is the EIN of WEST SIDE MONTESSORI?
- The employer identification number (EIN) of WEST SIDE MONTESSORI is 34-1361519.
- Is WEST SIDE MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WEST SIDE MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST SIDE MONTESSORI 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 WEST SIDE MONTESSORI 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 WEST SIDE MONTESSORI 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 WEST SIDE MONTESSORI?
- The 990 for the year ended June 30, 2025 names JENNIFER SCHOEPF.
- Who are the officers and directors of WEST SIDE MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $103,444 (JENNIFER SCHOEPF, HEAD OF SCHOOL).
- How much revenue does WEST SIDE MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,422,892, expenses of $7,700,173 and total assets of $14,956,420 at year end.
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