Nonprofit · EIN 41-1551812
MACDONALD MONTESSORI SCHOOL
Tax-exempt · SAINT PAUL, MN 55102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,032,438 | $3,155,107 | -$122,669 | $1,184,823 | $406,430 | $778,393 |
| December 31, 2023 | 990 | $2,967,385 | $2,969,020 | -$1,635 | $1,252,263 | $351,204 | $901,059 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,032,438
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $282,787
- Other salaries and wages
- $1,928,804
- Salaries, compensation and benefits (total)
- $2,486,269
- Professional fundraising fees
- $0
- Legal fees
- $1,398
- Accounting fees
- $11,214
- Occupancy
- $127,752
- Depreciation
- $49,879
- Program services (functional)
- $2,585,751
- Management and general (functional)
- $569,356
Balance sheet and other
- Total assets, start of year
- $1,252,263
- Total assets, end of year
- $1,184,823
- Total liabilities, end of year
- $406,430
- Net assets, end of year
- $778,393
- Land, buildings and equipment
- $679,396
- Net assets without donor restrictions
- $778,393
- Gross receipts
- $3,032,438
- Employees
- 93
- Volunteers
- 5
- Year formed
- 1987
- State of legal domicile
- MN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH MACDONALD | PRESIDENT Trustee or director, Officer | 40 | $150,497 | $0 |
| PAIGE MACDONALD | FINANCIAL AD Trustee or director, Officer | 40 | $112,717 | $3,381 |
| JORDAN IMOTO | DIRECTOR Trustee or director | 1 | $15,753 | $438 |
| RITISH DHANDHUSARIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMELIA GAMBETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC LEJA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN LEJA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARUNDHATHI PATTATHIL SASIKUMAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MACDONALD | PRESIDENT Trustee or director, Officer | 40 | $150,835 |
| PAIGE MACDONALD | FINANCIAL AD Trustee or director, Officer | 40 | $108,767 |
| JORDAN IMOTO | DIRECTOR Trustee or director | 1 | $13,531 |
| RITISH DHANDHUSARIA | DIRECTOR Trustee or director | 1 | $0 |
| AMELIA GAMBETTI | DIRECTOR Trustee or director | 1 | $0 |
| ERIC LEJA | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN LEJA | DIRECTOR Trustee or director | 1 | $0 |
| ARUNDHATHI PATTATHIL SASIKUMAR | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 175 WESTERN AVE S, SAINT PAUL, MN 55102-2942
- In care of
- % ELIZABETH A MACDONALD
- Principal officer (990 for 2024)
- ELIZABETH MACDONALD, 175 WESTERN AVENUE S, ST PAUL, MN 55102
- Signed the 990
- ELIZABETH MACDONALD, PRESIDENT
- Phone
- (651) 227-1039
- Website
- MACDONALDMONTESSORI.ORG
- Return prepared by
- BOYUM & BARENSCHEER PLLP
Mission
TO OPERATE A NON-PROFIT, NON-DENOMINATIONAL, NON-DISCRIMINATORY SCHOOL AND CHILDCARE CENTER COMMITTED TO AN EXPERIENCE-ORIENTED EDUCATION FOR CHILDREN FROM 6 WEEKS TO 8 YEARS OF AGE.
Program accomplishments
- MONTESSORI SCHOOL PROVIDED EDUCATION 5 DAYS PER WEEK FOR AN AVERAGE OF 175 CHILDREN PER DAY.Expenses $2,585,751 · revenue $3,032,438
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1551812
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,184,823
- Income (IRS master file)
- $3,032,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,032,438 | $3,155,107 | $1,184,823 | XML |
| 990 | December 2023 | $2,967,385 | $2,969,020 | $1,252,263 | XML |
| 990 | December 2022 | $2,915,272 | $2,997,047 | $1,289,087 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 41-1551812).
Questions about MACDONALD MONTESSORI SCHOOL
- What is the EIN of MACDONALD MONTESSORI SCHOOL?
- The employer identification number (EIN) of MACDONALD MONTESSORI SCHOOL is 41-1551812.
- Is MACDONALD MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MACDONALD MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MACDONALD 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 MACDONALD MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MACDONALD MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MACDONALD MONTESSORI SCHOOL?
- The 990 for the year ended December 31, 2024 names ELIZABETH MACDONALD.
- Who are the officers and directors of MACDONALD MONTESSORI SCHOOL?
- The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $150,497 (ELIZABETH MACDONALD, PRESIDENT).
- How much revenue does MACDONALD MONTESSORI SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,032,438, expenses of $3,155,107 and total assets of $1,184,823 at year end.
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