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Nonprofit · EIN 22-2271831

ALBROOK SCHOOL

Tax-exempt · BASKING RIDGE, NJ 07920

Financials

$3.6M$3.2M2022$3.8M$3.3M2023$4M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of ALBROOK SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,990,608$3,324,870$665,738$8,971,720$361,237$8,610,483
June 30, 2024990$3,795,414$3,262,486$532,928$8,324,376$379,631$7,944,745
June 30, 2023990$3,615,730$3,218,650$397,080$7,463,492$713,506$6,749,986
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$10,904
Program service revenue
$3,399,184
Investment income
$481,033
Net income from fundraising events
$99,487
Other revenue
$99,487

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$108,355
Other salaries and wages
$2,146,349
Salaries, compensation and benefits (total)
$2,554,650
Professional fundraising fees
$0
Accounting fees
$14,755
Depreciation
$162,112
Program services (functional)
$2,689,344
Management and general (functional)
$618,743
Fundraising (functional)
$16,783

Balance sheet and other

Total assets, start of year
$8,324,376
Total assets, end of year
$8,971,720
Total liabilities, end of year
$361,237
Net assets, end of year
$8,610,483
Land, buildings and equipment
$2,341,380
Net assets without donor restrictions
$7,679,816
Net assets with donor restrictions
$930,667
Gross receipts
$4,115,779
Employees
79
Volunteers
6
Year formed
1979
State of legal domicile
NJ

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
PAULINE MACNEILLVice Chairwoman
Trustee or director, Officer
40$106,574
JEAN HICKSChairwoman
Trustee or director, Officer
5$1,781
MAUREEN DAVISSecretary
Trustee or director, Officer
1$0
JAMIE HIGGINSTreasurer
Trustee or director, Officer
1$0
LORRAINE KOPACZTrustee
Trustee or director
1$0
NANCY KUHNTrustee
Trustee or director
1$0
JEREMY HOLLANDERTrustee
Trustee or director
1$0
EUGENIA DOWLINGTrustee
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
PAULINE MACNEILLVice Chairwoman
Trustee or director, Officer
40$101,001$8,764
JEAN HICKSChairwoman
Trustee or director, Officer
5$2,919$0
MAUREEN DAVISSecretary
Trustee or director
1$0$0
JAMIE HIGGINSTreasurer
Trustee or director
1$0$0
LORRAINE KOPACZTrustee
Trustee or director
1$0$0
NANCY KUHNTrustee
Trustee or director
1$0$0
JEREMY HOLLANDERTrustee
Trustee or director
1$0$0
EUGENIA DOWLINGTrustee
Trustee or director
1$0$0
ANITA ALBERSTrustee Emeritu
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
PAULINE MACNEILLVICE CHAIRWOMAN
Trustee or director, Officer
40$97,284
JEAN HICKSCHAIRWOMAN
Trustee or director, Officer
5$3,448
MAUREEN DAVISSecretary
Trustee or director, Officer
1$0
JAMIE HIGGINSTreasurer
Trustee or director, Officer
1$0
LORRAINE KOPACZTrustee
Trustee or director
1$0
NANCY KUHNTrustee
Trustee or director
1$0
JEREMY HOLLANDERTrustee
Trustee or director
1$0
EUGENIA DOWLINGTrustee
Trustee or director
1$0
ANITA ALBERSTRUSTEE EMERITU
Trustee or director
1$0

Address and contacts

Address (IRS master file)
361 SOMERVILLE RD, BASKING RIDGE, NJ 07920-2924
Signed the 990
JEAN HICKS, Chairwoman
Phone
(908) 580-0661
Return prepared by
HYDE & ASSOCIATES

Mission

TO PROVIDE ELEMENTARY EDUCATION USING THE MONTESSORI METHODS AND PHILOSOPHY OF TEACHING

990 for the year ended June 30, 2025

Program accomplishments

  • MONTESSORI SCHOOL PROVIDES EDUCATION AND ACTIVITIES FOR STUDENT FROM PRE-SCHOOL THROUGH ELEMENTARY SCHOOL
    Expenses $2,689,344

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
22-2271831
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
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B200)
Assets (IRS master file)
$8,971,720
Income (IRS master file)
$4,115,779

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,990,608$3,324,870$8,971,720IRS
990June 2024$3,795,414$3,262,486$8,324,376XML
990June 2023$3,615,730$3,218,650$7,463,492XML
990June 2022$3,341,763$3,063,636$6,949,089IRS
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 22-2271831).

Questions about ALBROOK SCHOOL

What is the EIN of ALBROOK SCHOOL?
The employer identification number (EIN) of ALBROOK SCHOOL is 22-2271831.
Is ALBROOK SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to ALBROOK SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ALBROOK SCHOOL 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 ALBROOK SCHOOL 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 ALBROOK SCHOOL 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 ALBROOK SCHOOL?
The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $106,574 (PAULINE MACNEILL, Vice Chairwoman).
How much revenue does ALBROOK SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,990,608, expenses of $3,324,870 and total assets of $8,971,720 at year end.

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