Nonprofit · EIN 34-0903793
HUDSON MONTESSORI ASSOCIATION
Tax-exempt · HUDSON, OH 44236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,795,419 | $5,317,069 | $478,350 | $7,195,812 | $3,668,232 | $3,527,580 |
| June 30, 2024 | 990 | $5,227,462 | $4,929,099 | $298,363 | $6,854,796 | $3,805,566 | $3,049,230 |
| June 30, 2023 | 990 | $4,935,114 | $4,146,772 | $788,342 | $6,784,771 | $4,033,904 | $2,750,867 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $368,324
- of which government grants
- $63,129
- Program service revenue
- $5,352,366
- Investment income
- $102,221
- Net rental income
- $13,758
- Net income from fundraising events
- -$41,250
- Other revenue
- -$27,492
Expenses
- Grants and similar amounts paid
- $195,967
- Compensation of officers, directors and key employees
- $261,554
- Other salaries and wages
- $2,863,273
- Salaries, compensation and benefits (total)
- $3,518,558
- Professional fundraising fees
- $0
- Legal fees
- $8,247
- Accounting fees
- $90,784
- Occupancy
- $436,891
- Depreciation
- $243,326
- Program services (functional)
- $4,311,979
- Management and general (functional)
- $935,484
- Fundraising (functional)
- $69,606
Balance sheet and other
- Total assets, start of year
- $6,854,796
- Total assets, end of year
- $7,195,812
- Total liabilities, end of year
- $3,668,232
- Net assets, end of year
- $3,527,580
- Land, buildings and equipment
- $3,453,329
- Net assets without donor restrictions
- $3,125,754
- Net assets with donor restrictions
- $401,826
- Gross unrelated business income
- $5,769
- Gross receipts
- $5,899,268
- Employees
- 110
- Volunteers
- 0
- Year formed
- 1962
- State of legal domicile
- OH
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 | Other / benefits |
|---|---|---|---|---|
| MATT VIRGIL | HEAD OF SCHOOL Officer | 40 | $212,113 | $73,698 |
| ERIN MATSON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SADIA SALEEM | VP Trustee or director, Officer | 4 | $0 | $0 |
| KARL VADEN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| LAUREN MACLAREN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MICHELLE SMITH | TRUSTEE Trustee or director | 3 | $0 | $0 |
| SUSAN RIFFLE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KC HUA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JAY REIDY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KARA SYGULA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DARA STEINBERG | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MILES VAN BLARCUM | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KATIE BELL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| BARRON CHAMBERS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JAMES FLOCK | TRUSTEE Trustee or director | 3 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYUR SHAH | TRUSTEE Trustee or director | 3 | $0 |
| CHRISTINA UTRUP | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT VIRGIL | HEAD OF SCHOOL Officer | 40 | $184,195 | $54,418 |
| MICHELLE SMITH | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ERIN MATSON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| KARL VADEN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| SADIA SALEEM | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LAUREN MACLAREN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JENNIFER RAY-TOMASEK LEFT 624 | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SUSAN RIFFLE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KC HUA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JAY REIDY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KARA SYGULA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DARA STEINBERG | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MILES VAN BLARCUM | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT VIRGIL | HEAD OF SCHOOL Officer | 40 | $173,460 | $17,149 |
| MICHELLE SMITH | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ERIN MATSON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| KARL VADEN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| SADIA SALEEM | TRUSTEE Trustee or director | 3 | $0 | $0 |
| NANCY HOVAN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LAUREN MACLAREN | CO-TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JENNIFER RAY-TOMASEK | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SUSAN RIFFLE STARTED 82022 | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MELISSA REY STARTED 82022 | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MEGAN LAVINS LEFT 62023 | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MAX ROSENWASSER LEFT 62023 | TRUSTEE Trustee or director | 3 | $0 | $0 |
| STEPHANIE REZNIK LEFT 22023 | TRUSTEE Trustee or director | 3 | $0 | $0 |
| TRACE TISLER LEFT 62023 | CO-TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ERIC LIN LEFT 22023 | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JACKIE HERSH LEFT 52023 | TRUSTEE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7545 DARROW RD, HUDSON, OH 44236-1305
- Principal officer (990 for 2024)
- MATT VIRGIL, 7545 DARROW ROAD, HUDSON, OH 44236
- Signed the 990
- LAUREN MACLAREN, TREASURER
- Phone
- (330) 650-0424
- Website
- WWW.HUDSONMONTESSORI.ORG
- Return prepared by
- MEADEN & MOORE LTD
Mission
TO FOSTER A MONTESSORI EDUCATIONAL ENVIRONMENT CONDUCIVE TO EACH CHILD'S UNIQUE QUALITIES AND ABILITIES FOR THE DEVELOPMENT OF SOCIAL, EMOTIONAL, AND REASONING SKILLS THAT ARE ESSENTIAL FOR A LIFETIME OF INDEPENDENT, CREATIVE THINKING AND LEARNING IN THE WORLD COMMUNITY.
Program accomplishments
- INSTRUCTIONAL-PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL CLASSROOMS SERVING CHILDREN AGED 2 1/2 TO 14 YEARS OLD. THE MONTESSORI METHOD OF EDUCATION IS BASED ON A PHILOSOPHY AND PEDAGOGY SET OUT BY DR. MARIA MONTESSORI OVER 100 YEARS AGO. CHILDREN WHO HAVE ATTENDED MONTESSORI SCHOOL ARE MORE CONFIDENT IN THEIR ABILITIES, MOTIVATED TO ACHIEVE NEW LEVELS OF KNOWLEDGE AND HAVE A LOVE OF LEARNING. 261 CHILDREN ENROLLED IN FY2025.Expenses $3,138,768 · grants $195,967 · revenue $4,298,051
- SUMMER PROGRAMS - VARIOUS CAMP AND EDUCATIONAL PROGRAMS ALSO INCORPORATING THE MONTESSORI METHOD.Expenses $466,130 · revenue $439,781
- TODDLER PROGRAM, 18 MONTH - 3 YEARS, TODDLER AND PARENT OR CAREGIVER ATTENDS AND HAS THE OPPORTUNITY TO EXPLORE THE MONTESSORI METHOD OF EDUCATION TOGETHER. ALSO INCLUDES CONSERVATORY OF MUSIC.Expenses $340,418 · revenue $466,149
- Expenses $366,663 · revenue $148,385
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
- 34-0903793
- 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
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,195,812
- Income (IRS master file)
- $5,899,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,795,419 | $5,317,069 | $7,195,812 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,227,462 | $4,929,099 | $6,854,796 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,935,114 | $4,146,772 | $6,784,771 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $4,555,754 | $3,985,082 | $5,741,271 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 34-0903793).
Questions about HUDSON MONTESSORI ASSOCIATION
- What is the EIN of HUDSON MONTESSORI ASSOCIATION?
- The employer identification number (EIN) of HUDSON MONTESSORI ASSOCIATION is 34-0903793.
- Is HUDSON MONTESSORI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to HUDSON MONTESSORI ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUDSON MONTESSORI ASSOCIATION 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 HUDSON MONTESSORI ASSOCIATION 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 HUDSON MONTESSORI ASSOCIATION 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 HUDSON MONTESSORI ASSOCIATION?
- The 990 for the year ended June 30, 2025 names MATT VIRGIL.
- Who are the officers and directors of HUDSON MONTESSORI ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $212,113 (MATT VIRGIL, HEAD OF SCHOOL).
- How much revenue does HUDSON MONTESSORI ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,795,419, expenses of $5,317,069 and total assets of $7,195,812 at year end.
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