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Nonprofiteer
← WYOMING VALLEY MONTESSORI ASSOCIATION INC

Form 990 for tax year 2023

Filed by WYOMING VALLEY MONTESSORI ASSOCIATION INC.

Totals

Total revenue
$1,513,026
Total expenses
$1,324,781
Contributions and grants received
$195,142
Grants paid
$0
Program service revenue
$1,268,987
Investment income
$31,193
Other revenue
$17,704
Total assets, end of year
$2,957,964
Total liabilities, end of year
$1,477,718
Net assets or fund balances, end of year
$1,480,246
Program services expenses (Part IX)
$980,256
Management and general expenses
$343,448
Fundraising expenses
$1,077
Program service expenses (Part III)
$980,256

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW CANNAVALE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HUSSEIN KAZIMI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE WESTGATE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARK FERRETTI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SANDER GOTTLIEB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIDGETTE HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA GALLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY HARRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS J PUHALLA

    HEAD OF SCHOOL

    Total calculated
    $63,343
    From this org
    $63,343
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202432279349301443

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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