Nonprofit · EIN 36-2464693
ALCUIN MONTESSORI SCHOOL
Tax-exempt · OAK PARK, IL 60302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,240,923 | $5,308,774 | -$67,851 | $5,166,374 | $3,912,992 | $1,253,382 |
| June 30, 2024 | 990 | $4,981,670 | $5,258,643 | -$276,973 | $5,454,019 | $4,132,786 | $1,321,233 |
| June 30, 2023 | 990 | $4,373,304 | $4,197,831 | $175,473 | $6,220,132 | $4,357,081 | $1,863,051 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $73,734
- Program service revenue
- $5,110,067
- Investment income
- $6,783
- Net income from fundraising events
- -$4,427
- Other revenue
- $50,339
Expenses
- Grants and similar amounts paid
- $502,726
- Compensation of officers, directors and key employees
- $162,003
- Other salaries and wages
- $2,457,587
- Salaries, compensation and benefits (total)
- $2,951,717
- Professional fundraising fees
- $0
- Accounting fees
- $68,132
- Occupancy
- $345,837
- Depreciation
- $143,764
- Program services (functional)
- $4,322,254
- Management and general (functional)
- $823,672
- Fundraising (functional)
- $162,848
Balance sheet and other
- Total assets, start of year
- $5,454,019
- Total assets, end of year
- $5,166,374
- Total liabilities, end of year
- $3,912,992
- Net assets, end of year
- $1,253,382
- Land, buildings and equipment
- $4,288,970
- Net assets without donor restrictions
- $1,253,382
- Gross receipts
- $5,245,350
- Employees
- 74
- Volunteers
- 100
- Year formed
- 1961
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GINA GLEASON | EXECUTIVE DIRECTOR Officer | 40 | $162,004 | $17,769 |
| LESLIE KATCH DOBOS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KAREN LUALHATI BECKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MEGHAN PREMO-HOPKINS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY ELLIOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED MCCLENDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED NOURIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID RICHARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GINA GLEASON | EXECUTIVE DIRECTOR Officer | 40 | $140,348 | $16,669 |
| LESLIE KATCH DOBOS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KAREN LUALHATI BECKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MEGHAN PREMO-HOPKINS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARK DONOVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY ELLIOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED MCCLENDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED NOURIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID RICHARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA GLEASON | EXEC DIRECTO Officer | 40 | $152,926 |
| LESLIE KATCH DOBOS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KELLIE BEUMER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KAREN LUALHATI BECKER | TREASURER Trustee or director, Officer | 2 | $0 |
| LYNETTE HOAG | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK DONOVAN | DIRECTOR Trustee or director | 1 | $0 |
| FRED MCCLENDON | DIRECTOR Trustee or director | 1 | $0 |
| KELLY RIEGLER | DIRECTOR Trustee or director | 1 | $0 |
| MEGHAN PREMO-HOPKINS | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI SCHMID WHITING | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 324 N OAK PARK AVE, OAK PARK, IL 60302-2121
- Principal officer (990 for 2024)
- GINA GLEASON, 324 NORTH OAK PARK AVENUE, OAK PARK, IL 60302
- Signed the 990
- GINA GLEASON, EXECUTIVE DIRECTOR
- Phone
- (708) 366-1882
- Website
- WWW.ALCUIN.ORG
- Return prepared by
- SASSETTI LLC
Mission
THE PRIMARY PURPOSE IS TO TEACH AND EDUCATE CHILDREN AND TO CARRY OUT AND PERFORM ALL ACTS AND ACTIVITIES CUSTOMARILY CARRIED OUT BY A MONTESSORI SCHOOL.
Program accomplishments
- COSTS RELATED TO PROVIDE PRE-SCHOOL AND PRIMARY GRAMMAR SCHOOL EDUCATIONExpenses $4,322,254 · grants $502,726 · revenue $4,607,341
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
- 36-2464693
- 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
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,166,374
- Income (IRS master file)
- $5,245,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,240,923 | $5,308,774 | $5,166,374 | IRS |
| 990 | June 2024 | $4,981,670 | $5,258,643 | $5,454,019 | IRS |
| 990 | June 2023 | $4,373,304 | $4,197,831 | $6,220,132 | XML |
| 990 | June 2022 | $4,082,345 | $3,716,855 | $5,747,876 | 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 36-2464693).
Questions about ALCUIN MONTESSORI SCHOOL
- What is the EIN of ALCUIN MONTESSORI SCHOOL?
- The employer identification number (EIN) of ALCUIN MONTESSORI SCHOOL is 36-2464693.
- Is ALCUIN MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to ALCUIN MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCUIN MONTESSORI SCHOOL 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 ALCUIN MONTESSORI SCHOOL 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 ALCUIN MONTESSORI SCHOOL 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 ALCUIN MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names GINA GLEASON.
- Who are the officers and directors of ALCUIN MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $162,004 (GINA GLEASON, EXECUTIVE DIRECTOR).
- How much revenue does ALCUIN MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,240,923, expenses of $5,308,774 and total assets of $5,166,374 at year end.
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