Nonprofit · EIN 20-3809087
FRIENDS OF MONTESSORI FOUNDATION
Tax-exempt · ALBUQUERQUE, NM 87104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $126,788 | $76,863 | $49,925 | $209,327 | – | $209,327 |
| June 30, 2024 | 990-EZ | $107,362 | $67,513 | $39,849 | $159,402 | – | $159,402 |
| June 30, 2023 | 990-EZ | $85,220 | $39,925 | $45,295 | $128,176 | $8,623 | $119,553 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,410
- Net income from fundraising events
- $87,625
- Net income from sales of inventory
- $3,753
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,617
- Printing, publications and postage
- $49
- Other expenses
- $70,197
- Program services (functional)
- $69,843
Balance sheet and other
- Total assets, start of year
- $159,402
- Total assets, end of year
- $209,327
- Total liabilities, end of year
- –
- Net assets, end of year
- $209,327
- Cash, savings and investments
- $207,928
- Gross receipts
- $156,276
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alden Gilligan | President | 4 | $0 |
| Karen Lux Gaudreault | Vice President | 4 | $0 |
| Santiago Aceves | Treasurer | 0.5 | $0 |
| Lisa Walter | Secretary | 0.5 | $0 |
| Michael Zamora | Director | 0.5 | $0 |
| Clint Reecer | Director | 0.5 | $0 |
| Roberto Caze | Director | 0.5 | $0 |
| Toni Thom | Director | 0.5 | $0 |
| Laura Hernandez | Director | 0.5 | $0 |
| Deborah Henwood | Ex-Officio | 1 | $0 |
| Rebecca Ballingall | Ex-Officio | 0.5 | $0 |
| Todd Traweek | Staff Rep | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alden Gilligan | President | 4 | $0 |
| Laura Violante | Vice President | 4 | $0 |
| Ashley Floyd | Past Treasurer | 0.5 | $0 |
| Santiago Aceves | Treasurer | 0.5 | $0 |
| Lisa Walter | Secretary | 0.5 | $0 |
| Michael Zamora | Director | 0.5 | $0 |
| Clint Reecer | Director | 0.5 | $0 |
| Roberto Caze | Director | 0.5 | $0 |
| Deborah Henwood | Ex-Officio | 1 | $0 |
| Rebecca Ballingall | Ex-Officio | 0.5 | $0 |
| Jennifer Zamora | Ex-Officio | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruben Valles-Duran | Executive Dir. | 15 | $11,279 |
| Alden Gilligan | President | 1 | $0 |
| Laura Violante | Vice President | 1 | $0 |
| Ashley Floyd | Treasurer | 1 | $0 |
| Crystal McAlerney | Secretary | 1 | $0 |
| Lisa Walter | Secretary | 1 | $0 |
| Michael Zamora | Director | 1 | $0 |
| Stephanie Bieniarz | Director | 1 | $0 |
| Roberto Caze | Director | 1 | $0 |
| Deborah Henwood | Ex-Officio | 1 | $0 |
| Rebecca Ballingall | Ex-Officio | 1 | $0 |
| Sabrina Raffaelli-Hernandez | Ex-Officio | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1650 GABALDON RD NW, ALBUQUERQUE, NM 87104-2761
- In care of
- % MONTESSORI OF THE RIO GRANDE
- Signed the 990-EZ
- Pilar Patton, Current President
- Phone
- (505) 842-5993
- Website
- https://www.mrgcharter.org
- Return prepared by
- Janice Moen CPA
Mission
The purpose of the Friends of Montessori Foundation is to develop and sustain resources to support Montessori of the Rio Grande Charter School, a tuition-free Montessori elementary school.
Program accomplishments
- Annual Fund - a year long campaign where we solicit families to donate a total of $500 a year per child to assist Friends of Montessori in supporting the school. Expenses were amounts spent as direct support to the school.Expenses $69,843
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3809087
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $209,327
- Income (IRS master file)
- $156,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $126,788 | $76,863 | $209,327 | XML |
| 990-EZ | June 2024 | $107,362 | $67,513 | $159,402 | XML |
| 990-EZ | June 2023 | $85,220 | $39,925 | $128,176 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 20-3809087).
Questions about FRIENDS OF MONTESSORI FOUNDATION
- What is the EIN of FRIENDS OF MONTESSORI FOUNDATION?
- The employer identification number (EIN) of FRIENDS OF MONTESSORI FOUNDATION is 20-3809087.
- Is FRIENDS OF MONTESSORI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FRIENDS OF MONTESSORI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MONTESSORI FOUNDATION 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 FRIENDS OF MONTESSORI FOUNDATION 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 FRIENDS OF MONTESSORI FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of FRIENDS OF MONTESSORI FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MONTESSORI FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $126,788, expenses of $76,863 and total assets of $209,327 at year end.
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