Nonprofit · EIN 31-0731908
MONTESSORI CENTER ROOM INC
Tax-exempt · CINCINNATI, OH 45202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $423,602 | $451,552 | -$27,950 | $423,663 | $0 | $423,663 |
| July 31, 2024 | 990 | $462,226 | $473,928 | -$11,702 | $445,481 | $0 | $445,481 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $7,429
- Program service revenue
- $400,750
- Investment income
- $9,382
- Net gain from sales of assets
- $4,703
- Net income from fundraising events
- $6,041
- Other revenue
- $6,041
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $317,107
- Salaries, compensation and benefits (total)
- $344,646
- Professional fundraising fees
- $20,000
- Occupancy
- $19,330
- Depreciation
- $2,936
- Program services (functional)
- $378,041
- Management and general (functional)
- $44,592
- Fundraising (functional)
- $28,919
Balance sheet and other
- Total assets, start of year
- $445,481
- Total assets, end of year
- $423,663
- Total liabilities, end of year
- $0
- Net assets, end of year
- $423,663
- Land, buildings and equipment
- $13,635
- Publicly traded securities
- $170,887
- Gross receipts
- $439,195
- Employees
- 12
- Volunteers
- 5
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE GARTNER | TRUSTEE Trustee or director | – | $0 |
| BETH JOHNSON | TRUSTEE Trustee or director | – | $0 |
| JESSY O'CONNOR | TRUSTEE Trustee or director | – | $0 |
| MAGGIE PFEIFER | PRESIDENT Trustee or director, Officer | – | $0 |
| KATE RIDLEY | TRUSTEE Trustee or director | – | $0 |
| ANGELA SANSALONE | TRUSTEE Trustee or director | – | $0 |
| BETH SCHNELL | SECRETARY Trustee or director, Officer | – | $0 |
| EMILY SIEGEL | TRUSTEE Trustee or director | – | $0 |
| JACK WESTON | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE GARTNER | TRUSTEE Trustee or director | – | $0 |
| HEATHER GERKER | TRUSTEE Trustee or director | – | $0 |
| JAKE HODESH | CHAIRPERSON Trustee or director, Officer | – | $0 |
| BETH JOHNSON | TRUSTEE Trustee or director | – | $0 |
| MAGGIE PFEIFER | PRESIDENT Trustee or director, Officer | – | $0 |
| BETH SCHNELL | SECRETARY Trustee or director, Officer | – | $0 |
| JACK WESTON | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2505 RIVERSIDE DR, CINCINNATI, OH 45202-1836
- Principal officer (990 for 2024)
- MAGGIE PFEIFER
- Signed the 990
- MAGGIE PFEIFER, PRESIDENT
- Return prepared by
- SHRIVER & COMPANY PSC
Mission
PRESCHOOL & KINDERGARTEN EDUCATION
Program accomplishments
- PRESCHOOL & KINDERGARTEN EDUCATION FOR CHILDREN AGES 3-6Expenses $378,041 · revenue $400,750
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 31-0731908
- 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
- 1967
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $423,663
- Income (IRS master file)
- $439,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $423,602 | $451,552 | $423,663 | XML |
| 990 | July 2024 | $462,226 | $473,928 | $445,481 | XML |
| 990 | July 2023 | $494,235 | $361,784 | $447,571 | IRS |
| 990 | July 2022 | $417,270 | $391,519 | $312,154 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 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 31-0731908).
Questions about MONTESSORI CENTER ROOM INC
- What is the EIN of MONTESSORI CENTER ROOM INC?
- The employer identification number (EIN) of MONTESSORI CENTER ROOM INC is 31-0731908.
- Is MONTESSORI CENTER ROOM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to MONTESSORI CENTER ROOM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CENTER ROOM 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 MONTESSORI CENTER ROOM INC 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 CENTER ROOM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MONTESSORI CENTER ROOM INC?
- The 990 for the year ended July 31, 2025 names MAGGIE PFEIFER.
- Who are the officers and directors of MONTESSORI CENTER ROOM INC?
- The 990 for the year ended July 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI CENTER ROOM INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $423,602, expenses of $451,552 and total assets of $423,663 at year end.
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