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Nonprofit · EIN 95-2863539

MONTESSORI SCHOOL OF OJAI

Tax-exempt · OJAI, CA 93023

Financials

$1.8M$1.7M2022$1.9M$2M2023$1.9M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of MONTESSORI SCHOOL OF OJAI by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,917,657$1,830,270$87,387$1,147,325$881,960$265,365
June 30, 2024990$1,893,786$1,963,180-$69,394$1,036,488$863,483$173,005
June 30, 2023990$1,783,788$1,693,763$90,025$1,144,891$897,753$247,138
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,062
Program service revenue
$1,850,882
Investment income
$182
Net rental income
$8,400
Net income from fundraising events
$51,131
Other revenue
$59,531

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$292,618
Other salaries and wages
$907,082
Salaries, compensation and benefits (total)
$1,302,107
Professional fundraising fees
$0
Legal fees
$7,675
Accounting fees
$675
Depreciation
$46,151
Program services (functional)
$1,343,837
Management and general (functional)
$486,433

Balance sheet and other

Total assets, start of year
$1,036,488
Total assets, end of year
$1,147,325
Total liabilities, end of year
$881,960
Net assets, end of year
$265,365
Land, buildings and equipment
$570,349
Publicly traded securities
$25,959
Gross receipts
$1,974,087
Employees
46
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
Renee WarnerVP/Board Member
Officer
34$84,377
Jania DelgadoSec/Treas
Officer
22$73,915
Ruby CossairtPresident/BM
Officer
36.25$71,336
Jenny SchneiderVP/Board Member
Officer
35.25$62,990
Greg TheisBoard Member
Trustee or director
0$0
Janet Lindquist-LangBoard Member
Trustee or director, Officer
0$0
Patrice MagillBoard Member
Trustee or director, Officer
0$0
Elizabeth CossairtBoard Member
Trustee or director, Officer
0$0
Eric BaldwinBoard President
Trustee or director
0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
Janet Lindquist-LangDirector/Pres
Trustee or director, Officer
30$116,237
Jania DelgadoSec/Treas
Officer
20$58,510
Elizabeth CossairtVice President
Trustee or director, Officer
20$35,413
Patrice MagillBoard Member
Trustee or director, Officer
0$10,269
Amy MarshallBoard Member
Trustee or director
0$0
Greg TheisBoard Member
Trustee or director
0$0
Eric BaldwinBoard President
Trustee or director
0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
Janet Lindquist-LangDirector/Pres
Trustee or director, Officer
40$105,278
Jania DelgadoSec/Treas
Officer
18$47,216
Elizabeth CossairtVice President
Trustee or director, Officer
20$37,903
Kathy Leary-WildeBoard Member
Trustee or director
0$0
Greg TheisBoard Member
Trustee or director
0$0
Patrice MagillBoard Member
Trustee or director, Officer
0$0
Eric BaldwinBoard President
Trustee or director
0$0

Address and contacts

Address (IRS master file)
806 BALDWIN RD, OJAI, CA 93023-9730
Signed the 990
Jania Delgado, Sec/Treas
Phone
(805) 649-2525
Return prepared by
OJAI VALLEY FINANCIAL SERVICES LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2863539 or by the name MONTESSORI SCHOOL OF OJAI.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Children's education.

990 for the year ended June 30, 2025

Program accomplishments

  • Educational instruction and day care provided for approximately 90 children between the ages of 2 and 12.
    Expenses $1,343,837

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-2863539
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
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$1,147,325
Income (IRS master file)
$1,974,087

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,917,657$1,830,270$1,147,325IRS
990June 2024$1,893,786$1,963,180$1,036,488IRS
990June 2023$1,783,788$1,693,763$1,144,891XML
990June 2022$1,389,164$1,442,228$1,057,727IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 95-2863539).

Questions about MONTESSORI SCHOOL OF OJAI

What is the EIN of MONTESSORI SCHOOL OF OJAI?
The employer identification number (EIN) of MONTESSORI SCHOOL OF OJAI is 95-2863539.
Is MONTESSORI SCHOOL OF OJAI tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to MONTESSORI SCHOOL OF OJAI tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI SCHOOL OF OJAI 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 OJAI 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 OJAI last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of MONTESSORI SCHOOL OF OJAI?
The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $84,377 (Renee Warner, VP/Board Member).
How much revenue does MONTESSORI SCHOOL OF OJAI have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,917,657, expenses of $1,830,270 and total assets of $1,147,325 at year end.

Other nonprofits in OJAI

All nonprofits in OJAI · California · Human services