Nonprofit · EIN 30-0324683
COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC
Tax-exempt · SAVANNAH, GA 31405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,625,450 | $3,513,716 | -$888,266 | $2,407,739 | $224,464 | $2,183,275 |
| June 30, 2024 | 990 | $3,846,245 | $3,046,112 | $800,133 | $3,276,717 | $205,176 | $3,071,541 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,518,813
- of which government grants
- $2,518,813
- Program service revenue
- $33,561
- Investment income
- $73,076
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $227,974
- Other salaries and wages
- $1,430,082
- Salaries, compensation and benefits (total)
- $2,514,313
- Professional fundraising fees
- $0
- Legal fees
- $36,735
- Accounting fees
- $21,240
- Occupancy
- $88,180
- Travel
- $25,083
- Depreciation
- $161,752
- Program services (functional)
- $2,485,709
- Management and general (functional)
- $1,025,693
- Fundraising (functional)
- $2,314
Balance sheet and other
- Total assets, start of year
- $3,276,717
- Total assets, end of year
- $2,407,739
- Total liabilities, end of year
- $224,464
- Net assets, end of year
- $2,183,275
- Land, buildings and equipment
- $668,561
- Net assets without donor restrictions
- $2,183,275
- Gross receipts
- $2,625,450
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2005
- State of legal domicile
- GA
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 |
|---|---|---|---|
| STEPHANIE BABCOCK-WRIGHT | EXECUTIVE DI Officer | 40 | $126,496 |
| DR LINDSAY DIBERNARDO | ACADEMIC PRI Officer | 40 | $101,478 |
| GLORIA COOPER | TRUSTEE Trustee or director | 1 | $0 |
| DR CARZADEAN HARRIS | TRUSTEE Trustee or director | 1 | $0 |
| DR WILLIAM HARRIS | COMMITEE MEM Trustee or director | 1 | $0 |
| ATLEE PRINCE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARON DEL SOL | TRUSTEE Trustee or director | 1 | $0 |
| VICTORIA THOMPSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROBBIE WILLIAMS | PARENT TRUST Trustee or director, Officer | 1 | $0 |
| SHERI ROUSE-MAINOR | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BABCOCK-WRIGHT | EXECUTIVE DI Officer | 40 | $101,075 |
| SHERI ROUSE-MAINOR | CFO Officer | 40 | $21,419 |
| GLORIA COOPER | TRUSTEE Trustee or director | 1 | $0 |
| TERI CORNELIUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR CARZADEAN HARRIS | TRUSTEE Trustee or director | 1 | $0 |
| DR WILLIAM HARRIS | COMMITTEE ME Trustee or director | 1 | $0 |
| ATLEE PRINCE | VICE PRESIDE Trustee or director | 1 | $0 |
| SHARON DEL SOL | SECRETARY Trustee or director | 1 | $0 |
| VICTORIA THOMPSON | TRUSTEE Trustee or director | 1 | $0 |
| ROBBIE WILLIAMS | PARENT TRUST Trustee or director | 1 | $0 |
| KATHERINE MORRISON-DAVIS | HEAD OF MONT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 BUCKHALTER RD, SAVANNAH, GA 31405-6111
- In care of
- % DAVID K LERCH
- Principal officer (990 for 2024)
- ATLEE PRINCE
- Signed the 990
- SHERI ROUSE-MAINOR, CFO
- Phone
- (912) 395-4070
- Website
- WWW.CEMCO.ORG
- Return prepared by
- HOLLAND BROMLEY BARNHILL & BRETT LLP
Mission
TO EDUCATE THE WHOLE CHILD AS THEY GROW IN THE WORLD USING THE MONTESSORI PHILOSOPHY AND METHOD.
Program accomplishments
- TO EDUCATE THE WHOLE CHILD AS THEY GROW IN THE WORLD USING THE MONTESSORI PHILOSOPHY AND METHOD.Expenses $2,485,709 · revenue $2,518,813
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
- 30-0324683
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,407,739
- Income (IRS master file)
- $2,625,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,625,450 | $3,513,716 | $2,407,739 | IRS |
| 990 | June 2024 | $3,846,245 | $3,046,112 | $3,276,717 | XML |
| 990 | June 2023 | $3,855,729 | $3,002,148 | $2,614,816 | 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 30-0324683).
Questions about COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC
- What is the EIN of COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC?
- The employer identification number (EIN) of COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC is 30-0324683.
- Is COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC 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 COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC 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 COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC?
- The 990 for the year ended June 30, 2025 names ATLEE PRINCE.
- Who are the officers and directors of COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $126,496 (STEPHANIE BABCOCK-WRIGHT, EXECUTIVE DI).
- How much revenue does COASTAL EMPIRE MONTESSORI COMMUNITY ORGANIZATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,625,450, expenses of $3,513,716 and total assets of $2,407,739 at year end.
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