Nonprofit · EIN 46-4149930
MONTESSORI OF OAHU FOUNDATION
Tax-exempt · HONOLULU, HI 96822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $509,599 | $443,850 | $65,749 | $319,348 | $111,030 | $208,318 |
| June 30, 2024 | 990 | $492,464 | $409,378 | $83,086 | $334,194 | $190,625 | $143,569 |
| June 30, 2023 | 990 | $371,653 | $344,931 | $26,722 | $218,165 | $157,682 | $60,483 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,905
- Program service revenue
- $504,694
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $190,069
- Salaries, compensation and benefits (total)
- $229,170
- Professional fundraising fees
- $0
- Legal fees
- $2,856
- Accounting fees
- $2,645
- Occupancy
- $168,208
- Depreciation
- $9,052
- Program services (functional)
- $420,428
- Management and general (functional)
- $23,422
Balance sheet and other
- Total assets, start of year
- $334,194
- Total assets, end of year
- $319,348
- Total liabilities, end of year
- $111,030
- Net assets, end of year
- $208,318
- Land, buildings and equipment
- $34,032
- Net assets without donor restrictions
- $208,318
- Gross receipts
- $509,599
- Employees
- 5
- Volunteers
- 6
- Year formed
- 2013
- State of legal domicile
- HI
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 |
|---|---|---|---|
| Chris Beringer | Secretary Trustee or director, Officer | 0.1 | $0 |
| Joseph Dane | Chair Trustee or director, Officer | 0.1 | $0 |
| Christina Hoe | Vice Chair Trustee or director, Officer | 0.1 | $0 |
| Erin Kinzer | Board Member Trustee or director | 0.1 | $0 |
| Kristiana Kahakauwila | Treasurer Trustee or director, Officer | 0.1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Beringer | Board Member Trustee or director | 1 | $0 |
| Joseph Dane | President Trustee or director, Officer | 2 | $0 |
| Christina Hoe | Vice Chair Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Beringer | Board Member Trustee or director | 1 | $0 |
| Joseph Dane | President Officer | 2 | $0 |
| Lillian Raz | Treasurer Officer | 1 | $0 |
| Christina Hoe | Vice Chair Officer | 1 | $0 |
| Peter Holland | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2752 WOODLAWN DR STE 5-114, HONOLULU, HI 96822-1855
- Principal officer (990 for 2024)
- Mary Lawrence Gallagher, 2752 Woodlawn Drive, Suite 5-114, Honolulu, HI 96822
- Signed the 990
- Joseph Dane, Chairperson
- Phone
- (808) 312-9605
- Website
- mo-o.org
Mission
To operate a private school on the principles advanced by the Association Montessori Internationale.
Program accomplishments
- Provided Montessori education based on Association Montessori Internationale principals to approximately 38 students during the school year.Expenses $420,428 · grants $4,905 · revenue $504,694
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
- 46-4149930
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $319,348
- Income (IRS master file)
- $509,599
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $509,599 | $443,850 | $319,348 | IRS |
| 990 | June 2024 | $492,464 | $409,378 | $334,194 | IRS |
| 990 | June 2023 | $371,653 | $344,931 | $218,165 | XML |
| 990 | June 2022 | $315,948 | $334,643 | $198,553 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 46-4149930).
Questions about MONTESSORI OF OAHU FOUNDATION
- What is the EIN of MONTESSORI OF OAHU FOUNDATION?
- The employer identification number (EIN) of MONTESSORI OF OAHU FOUNDATION is 46-4149930.
- Is MONTESSORI OF OAHU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MONTESSORI OF OAHU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI OF OAHU FOUNDATION 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 OF OAHU FOUNDATION 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 MONTESSORI OF OAHU FOUNDATION 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 MONTESSORI OF OAHU FOUNDATION?
- The 990 for the year ended June 30, 2025 names Mary Lawrence Gallagher.
- Who are the officers and directors of MONTESSORI OF OAHU FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI OF OAHU FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $509,599, expenses of $443,850 and total assets of $319,348 at year end.
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