Nonprofit · EIN 22-2376191
MADISON MONTESSORI SCHOOL
Tax-exempt · MADISON, NJ 07940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $955,792 | $810,219 | $145,573 | $1,842,306 | $396,516 | $1,445,790 |
| June 30, 2024 | 990 | $896,539 | $714,344 | $182,195 | $1,774,247 | $474,030 | $1,300,217 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $92,711
- of which government grants
- $59
- Program service revenue
- $800,130
- Investment income
- $62,951
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,075
- Other salaries and wages
- $318,371
- Salaries, compensation and benefits (total)
- $541,353
- Professional fundraising fees
- $4,689
- Legal fees
- $338
- Accounting fees
- $6,600
- Occupancy
- $53,071
- Depreciation
- $1,010
- Program services (functional)
- $517,351
- Management and general (functional)
- $288,179
- Fundraising (functional)
- $4,689
Balance sheet and other
- Total assets, start of year
- $1,774,247
- Total assets, end of year
- $1,842,306
- Total liabilities, end of year
- $396,516
- Net assets, end of year
- $1,445,790
- Land, buildings and equipment
- $27,279
- Net assets without donor restrictions
- $1,445,790
- Gross receipts
- $955,792
- Employees
- 20
- Year formed
- 1981
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Arzeno | Executive Officer Officer | 40 | $113,382 |
| Jennifer Jardim | President Officer | 40 | $68,693 |
| Kate Hunzinger | Trustee Trustee or director | 0.25 | $0 |
| Kathleen Jenco | Secretary Trustee or director | 0.25 | $0 |
| Robert MacDonald | Trustee Trustee or director | 0.25 | $0 |
| Nicole Robbins | Treasurer Trustee or director | 0.25 | $0 |
| Kathleen Scheier | Trustee Trustee or director | 0.25 | $0 |
| Christina Notaro | Trustee Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Arzeno | Executive Officer Officer | 40 | $103,992 |
| Jennifer Jardim | President Officer | 40 | $55,128 |
| Nicole Robbins | Treasurer Trustee or director | 0.25 | $0 |
| Kathleen Scheier | Trustee Trustee or director | 0.25 | $0 |
| Christina Notaro | Trustee Trustee or director | 0.25 | $0 |
| Kate Hunzinger | Trustee Trustee or director | 0.25 | $0 |
| Kathleen Jenco | Secretary Trustee or director | 0.25 | $0 |
| Robert MacDonald | Trustee Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 19 GREEN AVE, MADISON, NJ 07940-2521
- In care of
- % LAURA ARZENO
- Signed the 990
- LAURA ARZENO, Executive Officer
- Phone
- (973) 966-9544
- Website
- WWW.MADISONMONTESSORINJ.ORG
- Return prepared by
- Sebak & Monner Associates Inc
Mission
PRESCHOOL INSTRUCTION
Program accomplishments
- PRESCHOOL STUDENTS WITH EMPHASIS ON MONTESSORI CURRICULUM AND THERE ARE 5 PROGRAMS FOR THIS AGE GROUP.Expenses $517,351 · revenue $955,792
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2376191
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,842,306
- Income (IRS master file)
- $955,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $955,792 | $810,219 | $1,842,306 | XML |
| 990 | June 2024 | $896,539 | $714,344 | $1,774,247 | XML |
| 990 | June 2023 | $798,764 | $641,099 | $1,523,211 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-2376191).
Questions about MADISON MONTESSORI SCHOOL
- What is the EIN of MADISON MONTESSORI SCHOOL?
- The employer identification number (EIN) of MADISON MONTESSORI SCHOOL is 22-2376191.
- Is MADISON MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MADISON MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON MONTESSORI 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 MADISON MONTESSORI 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 MADISON MONTESSORI 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 MADISON MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $113,382 (Laura Arzeno, Executive Officer).
- How much revenue does MADISON MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $955,792, expenses of $810,219 and total assets of $1,842,306 at year end.
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