Nonprofit · EIN 26-1615284
MONTESSORI HOUSE OF OCALA
Tax-exempt · OCALA, FL 34481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,041,786 | $907,822 | $133,964 | $218,240 | $0 | $218,240 |
| December 31, 2023 | 990 | $807,720 | $811,045 | -$3,325 | $84,276 | $0 | $84,276 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,580
- Program service revenue
- $1,027,206
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $303,024
- Other salaries and wages
- $260,792
- Salaries, compensation and benefits (total)
- $563,816
- Professional fundraising fees
- $0
- Program services (functional)
- $731,097
- Management and general (functional)
- $176,725
Balance sheet and other
- Total assets, start of year
- $84,276
- Total assets, end of year
- $218,240
- Total liabilities, end of year
- $0
- Net assets, end of year
- $218,240
- Land, buildings and equipment
- $70,849
- Net assets without donor restrictions
- $218,240
- Gross receipts
- $1,041,786
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALESANDRA ZIMMERMAN | Director Trustee or director | 40 | $54,226 |
| SHANNON A BEATTY | Vice President Trustee or director, Officer | 40 | $46,400 |
| JILL J FERRER | President Trustee or director, Officer | 40 | $41,000 |
| JAMIE FERRER | Secretary Trustee or director, Officer | 40 | $40,615 |
| KRYSTLE M FERRER | Director Trustee or director | 40 | $39,735 |
| JESSICA LUGO | Director Trustee or director | 40 | $39,648 |
| AMANDA BELL | Director Trustee or director | 40 | $31,654 |
| VICTOR M FERRER JR | Treasurer Trustee or director, Officer | 20 | $9,746 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL J FERRER | President Trustee or director, Officer | 40 | $57,408 |
| ALESANDRA ZIMMERMAN | Director Trustee or director | 40 | $53,480 |
| SHANNON A BEATTY | Vice President Trustee or director, Officer | 40 | $45,760 |
| JAMIE FERRER | Secretary Trustee or director, Officer | 40 | $39,992 |
| KRYSTLE M FERRER | Director Trustee or director | 40 | $39,957 |
| JESSICA LUGO-TORO | Director Trustee or director | 40 | $38,917 |
| AMANDA BELL | Director Trustee or director | 40 | $31,158 |
| VICTOR M FERRER JR | Treasurer Trustee or director, Officer | 20 | $9,746 |
Address and contacts
- Address (IRS master file)
- 13680 SW 71ST LN, OCALA, FL 34481-3434
- In care of
- % JILL J FERRER
- Principal officer (990 for 2024)
- PRESIDENT
- Signed the 990
- JILL J FERRER, President
- Phone
- (352) 237-3281
- Return prepared by
- HOOPER FINANCIAL SERVICES
Mission
TO OPERATE A PRIVATE CHRISTIAN BASED SCHOOL. OUR PURPOSE WILL BE TO EDUCATE AND TEACH THE WHOLE CHILD. TO INSTILL THE JOY OF LEARNING WITH A HANDS ON APPROACH, THROUGH A PREPARED ENVIRONMENT, AND TO GUIDE THE CHILD IN OBTAINING INNER DISCIPLINE IN ORDER TO MANIFEST RESPECT FOR SELF, OTHERS AND THE ENVIRONMENT AROUND THEM.
Program accomplishments
- TO OPERATE A PRIVATE CHRISTIAN BASED SCHOOL. OUR PURPOSE WILL BE TO EDUCATE AND TEACH THE WHOLE CHILD. TO INSTILL THE JOY OF LEARNING WITH A HANDS ON APPROACH, THROUGH A PREPARED ENVIRONMENT, AND TO GUIDE THE CHILD IN OBTAINING INNER DISCIPLINE IN ORDER TO MANIFEST RESPECT FOR SELF, OTHERS AND THE ENVIRONMENT AROUND THEM.Expenses $731,097
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1615284
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $218,240
- Income (IRS master file)
- $1,041,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,041,786 | $907,822 | $218,240 | IRS |
| 990 | December 2023 | $807,720 | $811,045 | $84,276 | XML |
| 990 | December 2022 | $799,702 | $822,420 | $87,601 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-1615284).
Questions about MONTESSORI HOUSE OF OCALA
- What is the EIN of MONTESSORI HOUSE OF OCALA?
- The employer identification number (EIN) of MONTESSORI HOUSE OF OCALA is 26-1615284.
- Is MONTESSORI HOUSE OF OCALA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MONTESSORI HOUSE OF OCALA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI HOUSE OF OCALA 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 MONTESSORI HOUSE OF OCALA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI HOUSE OF OCALA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONTESSORI HOUSE OF OCALA?
- The 990 for the year ended December 31, 2024 names PRESIDENT.
- Who are the officers and directors of MONTESSORI HOUSE OF OCALA?
- The 990 for the year ended December 31, 2024 lists 8 people; 8 received compensation from the organization, the highest $54,226 (ALESANDRA ZIMMERMAN, Director).
- How much revenue does MONTESSORI HOUSE OF OCALA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,041,786, expenses of $907,822 and total assets of $218,240 at year end.
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