Form 990, Part VI, Section C, Line 18
“This organization has made its Form 990 available to the public upon request.”
EIN 99-4237413 • Middleport, NY
Profile
Bergamot Montessori aspires to provide all young children and families with the opportunity to choose a beautiful, high-quality learning environment.
Scores are not available for this record yet.
Assets
$57,729
No earlier filing loaded for comparison.
Liabilities
$52,299
No earlier filing loaded for comparison.
Net Assets
$5,430
No earlier filing loaded for comparison.
Revenue
$117,922
No earlier filing loaded for comparison.
Expenses
$112,492
No earlier filing loaded for comparison.
Net Income
$5,430
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Bergamot Montessori aspires to provide all young children and families with the opportunity to choose a beautiful, high-quality learning environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $32,748 | - |
| Land, Buildings, and Equipment, Net | - | $24,666 | - |
| Prepaid Expenses and Deferred Charges | - | $315 | - |
| Total Assets | $0 | $57,729 | ▲ $57,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $46,145 | - |
| Accounts Payable and Accrued Expenses | - | $6,154 | - |
| Total Liabilities | $0 | $52,299 | ▲ $52,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $5,430 | - |
| Total Net Assets Fund Balance | $0 | $5,430 | ▲ $5,430 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $57,729 | ▲ $57,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,765 | $306 | $15,071 |
| Other Land Buildings | $5,475 | $912 | $6,387 |
| Equipment | $4,426 | $738 | $5,164 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandi Silsby | Officer | FT | $18,750 | $18,750 |
| Rachel Struckmann | Officer | FT | $13,125 | $13,125 |
| Name | Title |
|---|---|
| Cheryl Kaufman | Trustee |
| Kathleen Struckmann | Trustee |
| Katie Rodrigues | Trustee |
| Theresa Little | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $69,917 |
| Salaries, Compensation, and Employee Benefits | $42,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $34,526 | - | - | $34,526 |
| Current Officers, Directors, Trustees, and Key Employees | $31,875 | - | - | $31,875 |
| Other Salaries and Wages | $6,224 | - | - | $6,224 |
| Payroll Taxes | $4,476 | - | - | $4,476 |
| Insurance | $3,274 | - | - | $3,274 |
| Depreciation Depletion | $1,956 | - | - | $1,956 |
| Interest | $1,200 | - | - | $1,200 |
| Advertising | $619 | - | - | $619 |
| Office Expenses | $440 | - | - | $440 |
| Other Expenses | $203 | - | - | $203 |
| Total Functional Expenses | $112,492 | $0 | $0 | $112,492 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,455 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“This organization has made its Form 990 available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.Bergamontessori.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brandi Silsby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bergamot Montessori Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERG |
| ReturnHeader/Filer/EIN | 0 | 994237413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4490 Freeman Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Middleport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921173721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brown Tax & Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 East Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lockport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164396922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cari J Brown CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-01T05:39:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-25 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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