Nonprofit · EIN 37-0948299
EDWARDSVILLE MONTESSORI SOCIETY INC
Tax-exempt · GRANITE CITY, IL 62040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $445,793 | $516,405 | -$70,612 | $188,220 | $41,979 | $146,241 |
| June 30, 2024 | 990 | $393,720 | $443,708 | -$49,988 | $246,919 | $32,982 | $213,937 |
| June 30, 2023 | 990 | $334,686 | $367,310 | -$32,624 | $283,591 | $14,475 | $269,116 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,918
- Program service revenue
- $426,082
- Investment income
- $357
- Other revenue
- $436
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,290
- Other salaries and wages
- $200,804
- Salaries, compensation and benefits (total)
- $317,514
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $81,172
- Depreciation
- $1,420
- Program services (functional)
- $438,619
- Management and general (functional)
- $72,954
- Fundraising (functional)
- $4,832
Balance sheet and other
- Total assets, start of year
- $246,919
- Total assets, end of year
- $188,220
- Total liabilities, end of year
- $41,979
- Net assets, end of year
- $146,241
- Land, buildings and equipment
- $15,486
- Gross receipts
- $445,793
- Employees
- 12
- Volunteers
- 4
- Year formed
- 1971
- 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 |
|---|---|---|---|---|
| JUSTINE MEGEE | HEAD OF SCHOOL (AS OF 1/25) Trustee or director, Officer | 40 | $34,828 | $0 |
| KYRA LAKIN | HEAD OF SCHOOL (THROUGH 12/24) Trustee or director, Officer | 40 | $26,427 | $6,536 |
| FRANCESCA COOPER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JANET MOLINA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA WEBER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STACIE MIZE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kyra Lakin | Head of School Trustee or director, Officer | 40 | $45,478 | $6,536 |
| Francesca Cooper | President Trustee or director, Officer | 1 | $0 | $0 |
| Stacie Mize | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Linda Weber | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyra Lakin | Head of School Trustee or director, Officer | 40 | $45,478 |
| Francesca Cooper | President Trustee or director, Officer | 1 | $0 |
| Stacie Mize | Vice President Trustee or director, Officer | 1 | $0 |
| Linda Weber | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4405 STATE ROUTE 162, GRANITE CITY, IL 62040-6412
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- Francesca Cooper, 4405 State Route 162, Granite City, IL 62040
- Signed the 990
- Macie Wren, Senior Administrator
- Phone
- (618) 931-2508
- Return prepared by
- BDO USA
Mission
THE SCHOOL HAS ONE LOCATION IN GRANITE CITY, IL. THE SCHOOL PROVIDES EDUCATIONAL SERVICES FOR CHILDREN AGES 2 1/2 TO 12 YEARS OLD. THE SCHOOL HAS 48 STUDENTS. DAYCARE IS ALSO PROVIDED FOR 20 CHILDREN.
Program accomplishments
- THE SCHOOL HAS ONE LOCATION. THE SCHOOL PROVIDES SERVICES FOR CHILDREN AGEING FROM 2 1/2 TO 12 YEARS. THE SCHOOL ENROLLED 48 STUDENTS. BEFORE AND AFTER CARE IS ALSO PROVIDED. 20 CHILDREN WERE SERVED.Expenses $438,619 · revenue $426,082
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
- 37-0948299
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $188,220
- Income (IRS master file)
- $445,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $445,793 | $516,405 | $188,220 | IRS |
| 990 | June 2024 | $393,720 | $443,708 | $246,919 | IRS |
| 990 | June 2023 | $334,686 | $367,310 | $283,591 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 37-0948299).
Questions about EDWARDSVILLE MONTESSORI SOCIETY INC
- What is the EIN of EDWARDSVILLE MONTESSORI SOCIETY INC?
- The employer identification number (EIN) of EDWARDSVILLE MONTESSORI SOCIETY INC is 37-0948299.
- Is EDWARDSVILLE MONTESSORI SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to EDWARDSVILLE MONTESSORI SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDWARDSVILLE MONTESSORI SOCIETY 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 EDWARDSVILLE MONTESSORI SOCIETY 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 EDWARDSVILLE MONTESSORI SOCIETY 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 EDWARDSVILLE MONTESSORI SOCIETY INC?
- The 990 for the year ended June 30, 2025 names Francesca Cooper.
- Who are the officers and directors of EDWARDSVILLE MONTESSORI SOCIETY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $34,828 (JUSTINE MEGEE, HEAD OF SCHOOL (AS OF 1/25)).
- How much revenue does EDWARDSVILLE MONTESSORI SOCIETY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $445,793, expenses of $516,405 and total assets of $188,220 at year end.
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