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Nonprofit · EIN 26-4769948

MONTESSORI SCHOOL OF LONG GROVE ILLINOIS

Tax-exempt · LONG GROVE, IL 60047

Financials

$828K$881K2022$857K$820K2023
Revenue Expenses · by fiscal year end
Financials of MONTESSORI SCHOOL OF LONG GROVE ILLINOIS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2024990$856,616$819,946$36,670$327,313$298,083$29,230
July 31, 2023990$827,596$880,779-$53,183$331,253$338,693-$7,440
Financial details: 990 for the year ended July 31, 2024

Revenue

Contributions, gifts and grants
$6,593
Program service revenue
$840,416
Investment income
$880
Net income from fundraising events
-$2,004
Other revenue
$8,727

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$454,664
Salaries, compensation and benefits (total)
$496,285
Professional fundraising fees
$0
Legal fees
$708
Accounting fees
$7,203
Occupancy
$96,000
Travel
$3,299
Depreciation
$9,443
Program services (functional)
$645,348
Management and general (functional)
$174,598

Balance sheet and other

Total assets, start of year
$331,253
Total assets, end of year
$327,313
Total liabilities, end of year
$298,083
Net assets, end of year
$29,230
Land, buildings and equipment
$100,483
Net assets without donor restrictions
$29,230
Gross receipts
$865,042
Employees
23
Volunteers
10
Year formed
2009
State of legal domicile
IL

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 July 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ETHEL ROBEY BERGERFORMER DIREC
Former
10$27,500
SARA PEARSON BLUEPRESIDENT/TR
Trustee or director, Officer
20$0
KRISTIN MILLSSECRETARY
Trustee or director, Officer
1$0
JENNA DIJOHNDIRECTOR
Trustee or director
1$0
990 for the year ended July 31, 2023: 4 people
NameTitleHours / weekCompensation
ETHEL ROBEY BERGERFORMER DIREC
Former
40$38,651
SARA PEARSON BLUEPRESIDENT/TR
Trustee or director, Officer
20$0
KRISTIN MILLSSECRETARY
Trustee or director, Officer
1$0
JENNA DIJOHNDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1115 RFD, LONG GROVE, IL 60047-9567
In care of
% LYN R PEARSON
Principal officer (990 for 2023)
SARA PEARSON BLUE, 1115 RFD, LONG GROVE, IL 60047
Signed the 990
SARA PEARSON BLUE, PRESIDENT/TREASURER
Phone
(847) 634-0430
Return prepared by
ERIC J FERNANDEZ & CO

Mission

TO GUIDE, NURTURE, AND EDUCATE CHILDREN IN AN ENVIRONMENT OF LOVE, RESPECT, PEACE, AND BEAUTY SO THAT THEY WILL CONTINUE INTO ADULTHOOD TO BE STRONG, CAPABLE, AND INDEPENDENT CITIZENS WHILE MEETING THEIR HIGHEST ACADEMIC POTENTIAL.

990 for the year ended July 31, 2024

Program accomplishments

  • PROVIDE EDUCATION IN AN ENVIRONMENT OF LOVE AND RESPECT TO CHILDREN FROM THE AGES OF TEN MONTHS THROUGH TWELVE YEARS. THE SCHOOL HAS GROWN FROM THE FIRST CLASS OF NINE 3 AND 4 YEAR OLDS TO A CURRENT ENROLLMENT OF APPROXIMATELY SIXTY STUDENTS.
    Expenses $645,348

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025Not on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
26-4769948
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
2009
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$327,313
Income (IRS master file)
$865,042

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2024$856,616$819,946$327,313XML
990July 2023$827,596$880,779$331,253XML
990July 2022$944,323$751,505$355,325IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 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 26-4769948).

Questions about MONTESSORI SCHOOL OF LONG GROVE ILLINOIS

What is the EIN of MONTESSORI SCHOOL OF LONG GROVE ILLINOIS?
The employer identification number (EIN) of MONTESSORI SCHOOL OF LONG GROVE ILLINOIS is 26-4769948.
Is MONTESSORI SCHOOL OF LONG GROVE ILLINOIS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to MONTESSORI SCHOOL OF LONG GROVE ILLINOIS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI SCHOOL OF LONG GROVE ILLINOIS 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 SCHOOL OF LONG GROVE ILLINOIS due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONTESSORI SCHOOL OF LONG GROVE ILLINOIS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2024.
Who is the principal officer of MONTESSORI SCHOOL OF LONG GROVE ILLINOIS?
The 990 for the year ended July 31, 2024 names SARA PEARSON BLUE.
Who are the officers and directors of MONTESSORI SCHOOL OF LONG GROVE ILLINOIS?
The 990 for the year ended July 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $27,500 (ETHEL ROBEY BERGER, FORMER DIREC).
How much revenue does MONTESSORI SCHOOL OF LONG GROVE ILLINOIS have?
On its 990 for the year ended July 31, 2024 it reported revenue of $856,616, expenses of $819,946 and total assets of $327,313 at year end.

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