New World Montessori School Inc

Hasbrouck Hts, NJ
Tax-exempt since April 1988
EIN: 22-2801754

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$244k (2024)

Expenses

$238k (2024)

Total Assets

$87.2k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$244,461

Expenses

$237,693

Net Income

$6,768

Net Assets

$87,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	-$114
Program Services	$242,632	99.3%
Investment Income	$1,943	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,750	34.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,966	38.3%

Assets/Debt
Total Assets	$87,155
Total Liabilities	$0
Net Assets	$87,155

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Reinhardt (President)	$0	$0	$0
Philip Reinhardt (Trustee)	$0	$0	$0
Elsa Reinhardt (Secretary Trustee)	$0	$0	$0
Barbara Reinhardt (Trustee)	$0	$0	$0

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990

Filed on Nov. 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$166,120

Expenses

$180,168

Net Income

-$14,048

Net Assets

$80,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,665	15.4%
Program Services	$140,125	84.4%
Investment Income	$330	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,000	33.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,342	34.6%

Assets/Debt
Total Assets	$101,022
Total Liabilities	$20,635
Net Assets	$80,387

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Reinhardt (President)	$61,000	$0	$0
Philip Reinhardt (Trustee)	$0	$0	$0
Elsa Reinhardt (Secretary Trustee)	$0	$0	$0
Barbara Reinhardt (Trustee)	$0	$0	$0

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990

Filed on Jan. 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$135,661

Expenses

$179,114

Net Income

-$43,453

Net Assets

$94,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,108	18.5%
Program Services	$110,531	81.5%
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,000	36.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,746	30.6%

Assets/Debt
Total Assets	$105,749
Total Liabilities	$11,314
Net Assets	$94,435

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Reinhardt (President)	$0	$0	$0
Philip Reinhardt (Trustee)	$0	$0	$0
Elsa Reinhardt (Secretary Trustee)	$0	$0	$0
Barbara Reinhardt (Trustee)	$0	$0	$0

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990

Filed on Nov. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Revenue

$113,893

Expenses

$171,843

Net Income

-$57,950

Net Assets

$107,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,714	32.2%
Program Services	$74,530	65.4%
Investment Income	$2,649	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,000	41.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,808	25.5%

Assets/Debt
Total Assets	$141,888
Total Liabilities	$34,615
Net Assets	$107,273

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Reinhardt (President)	$72,000	$0	$0
Barbara Reinhardt (Trustee)	$0	$0	$0
Elsa Reinhardt (Sec/Trustee)	$0	$0	$0
Philip Reinhardt (Trustee)	$0	$0	$0

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990

Filed on Nov. 10, 2021

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Fiscal Year Ending June
2020

Revenue

$278,704

Expenses

$235,642

Net Income

$43,062

Net Assets

$165,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$734	0.3%
Program Services	$242,233	86.9%
Investment Income	$389	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,126	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,222	12.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,600	30.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,770	41.5%

Assets/Debt
Total Assets	$172,278
Total Liabilities	$7,055
Net Assets	$165,223

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Reinhardt (President)	$72,600	$0	$0
Elsa Reinhardt (Sec/Trustee)	$0	$0	$0
Barbara Reinhardt (Trustee)	$0	$0	$0
Philip Reinhardt (Trustee)	$0	$0	$0

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990

Filed on Nov. 9, 2020

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Fiscal Year Ending June
2019

Revenue

$203,469

Expenses

$215,089

Net Income

-$11,620

Net Assets

$122,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200	0.1%
Program Services	$201,478	99.0%
Investment Income	$708	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,083	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,100	33.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,298	37.3%

Assets/Debt
Total Assets	$148,021
Total Liabilities	$25,860
Net Assets	$122,161

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Reinhardt (President)	$71,100	$0	$0
Elsa Reinhardt (Sec/Trustee)	$0	$0	$0
Barbara Reinhardt (Trustee)	$0	$0	$0
Philip Reinhardt (Trustee)	$0	$0	$0

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990

Filed on Nov. 7, 2019

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Fiscal Year Ending June
2018

Revenue

$199,325

Expenses

$206,885

Net Income

-$7,560

Net Assets

$133,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$225	0.1%
Program Services	$196,479	98.6%
Investment Income	$677	0.3%
Net Fundraising	$1,944	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$142,608
Total Liabilities	$8,827
Net Assets	$133,781

Operated a school

Compensation

Key Employees and Officers	Compensation	Other
Heidi Reinhardt (President)	$70,200	$0
Elsa Reinhardt (Sec/Trustee)	$0	$0
Barbara Reinhardt (Trustee)	$0	$0
Philip Reinhardt (Trustee)	$0	$0

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990-EZ

Filed on Oct. 31, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$183,931

Expenses

$194,626

Net Income

-$10,695

Net Assets

$141,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$590	0.3%
Program Services	$179,628	97.7%
Investment Income	$895	0.5%
Net Fundraising	$2,818	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$164,812
Total Liabilities	$23,471
Net Assets	$141,341

Operated a school

Compensation

Key Employees and Officers	Compensation	Other
Heidi Reinhardt (President)	$69,200	$0
Elsa Reinhardt (Sec/Trustee)	$0	$0
Barbara Reinhardt (Trustee)	$0	$0
Philip Reinhardt (Trustee)	$0	$0

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990-EZ

Filed on Nov. 6, 2017

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Fiscal Year Ending June
2016

Revenue

$229,621

Expenses

$223,934

Net Income

$5,687

Net Assets

$152,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73	0.0%
Program Services	$225,243	98.1%
Investment Income	$1,150	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,155	1.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,700	30.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,640	40.0%

Assets/Debt
Total Assets	$171,276
Total Liabilities	$19,240
Net Assets	$152,036

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$228,809

Expenses

$232,210

Net Income

-$3,401

Net Assets

$146,349

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$250	0.1%
Program Services	$223,664	97.8%
Investment Income	$800	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,095	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,400	29.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,904	41.7%

Assets/Debt
Total Assets	$171,068
Total Liabilities	$24,719
Net Assets	$146,349

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$244,128

Expenses

$241,570

Net Income

$2,558

Net Assets

$149,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$550	0.2%
Program Services	$240,740	98.6%
Investment Income	$1,046	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,792	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,300	28.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,814	45.0%

Assets/Debt
Total Assets	$173,536
Total Liabilities	$23,786
Net Assets	$149,750

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Reinhardt (President)	$69,000	$0	$0
Elsa Reinhardt (Sec/Trustee)	$300	$0	$0
Barbara Reinhardt (Trustee)	$0	$0	$0
Philip Reinhardt (Trustee)	$0	$0	$0

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990

Filed on Oct. 27, 2014

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Fiscal Year Ending June
2013

Revenue

$236,361

Expenses

$229,705

Net Income

$6,656

Net Assets

$147,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$350	0.1%
Program Services	$233,529	98.8%
Investment Income	$1,114	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,368	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,300	29.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,273	45.0%

Assets/Debt
Total Assets	$178,605
Total Liabilities	$31,413
Net Assets	$147,192

990

Filed on Dec. 17, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$236,094

Expenses

$209,885

Net Income

$26,209

Net Assets

$140,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101	0.0%
Program Services	$233,209	98.8%
Investment Income	$981	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,803	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,860	32.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,316	41.6%

Assets/Debt
Total Assets	$166,896
Total Liabilities	$26,360
Net Assets	$140,536

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

New World Montessori School Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $244k (2024)

Expenses $238k (2024)

Total Assets $87.2k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Other

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Other

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$244k (2024)

Expenses

$238k (2024)

Total Assets

$87.2k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001