Nonprofit · EIN 47-1477397
WILD ROSE MONTESSORI SCHOOL INC
Tax-exempt · CAMBRIDGE, MA 02140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $986,163 | $884,191 | $101,972 | $1,141,497 | $870,791 | $270,706 |
| June 30, 2024 | 990 | $774,810 | $867,778 | -$92,968 | $576,898 | $408,164 | $168,734 |
| June 30, 2023 | 990 | $924,894 | $910,104 | $14,790 | $847,192 | $585,490 | $261,702 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,950
- Program service revenue
- $975,083
- Investment income
- $130
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $235,000
- Salaries, compensation and benefits (total)
- $617,440
- Professional fundraising fees
- $0
- Accounting fees
- $10,982
- Occupancy
- $163,248
- Depreciation
- $13,294
- Program services (functional)
- $712,456
- Management and general (functional)
- $163,795
- Fundraising (functional)
- $7,940
Balance sheet and other
- Total assets, start of year
- $576,898
- Total assets, end of year
- $1,141,497
- Total liabilities, end of year
- $870,791
- Net assets, end of year
- $270,706
- Land, buildings and equipment
- $12,425
- Net assets without donor restrictions
- $270,706
- Gross receipts
- $986,163
- Employees
- 11
- Volunteers
- 5
- Year formed
- 2014
- State of legal domicile
- MA
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 |
|---|---|---|---|
| JOYCE YOO | DIRECTOR Trustee or director | 40 | $65,191 |
| MONICA STEIN | DIRECTOR Trustee or director | 40 | $59,079 |
| KATELYN SHORE | DIRECTOR Trustee or director | 20 | $46,699 |
| ELIZABETH CASTLE O'NEILL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDY MCGRAIL | DIRECTOR Trustee or director | 0.08 | $0 |
| MEGAN PENTZ | DIRECTOR Trustee or director | 0.08 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE SULLIVAN | DIRECTOR Trustee or director | 20 | $87,328 |
| KATELYN SHORE | PRESIDENT/HEAD OF SCHOOL Trustee or director, Officer | 20 | $71,027 |
| ELIZABETH CASTLE O'NEILL | CLERK Trustee or director, Officer | 10 | $0 |
| ASTRID STEVERLYNCK | SECRETARY Trustee or director, Officer | 4 | $0 |
| CONRAD CRAWFORD | DIRECTOR Trustee or director | 6 | $0 |
| MEGAN PENTZ | DIRECTOR Trustee or director | 6 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE SULLIVAN | HEAD OF SCHOOL Trustee or director, Officer | 3 | $97,396 | $9,549 |
| KATELYN SHORE | PRESIDENT/HEAD OF SCHOOL Trustee or director, Officer | 3 | $92,917 | $4,115 |
| ELIZABETH CASTLE O'NEILL | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ASTRID STEVERLYNCK | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| CONRAD CRAWFORD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LINDY MCGRAIL YOUNIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MEGAN PENTZ | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2284 MASSACHUSETTS AVE, CAMBRIDGE, MA 02140-1812
- In care of
- % KATELYN RYAN
- Principal officer (990 for 2024)
- ELIZABETH CASTLE O'NEILL, 2284 MASSACHUSETTS AVE, CAMBRIDGE, MA 02140
- Signed the 990
- ELIZABETH CASTLE O'NEILL, PRESIDENT
- Phone
- (617) 453-8110
- Website
- WWW.WILDROSEMONTESSORI.ORG
- Return prepared by
- BOISSELLE MORTON & WOLKOWICZ LLP
Mission
THE MISSION OF THE WILD ROSE MONTESSORI SCHOOL IS TO OFFER AN AUTHENTIC MONTESSORI ELEMENTARY PROGRAM THAT MEETS THE UNIQUE STRENGTHS AND CHALLENGES OF EACH CHILD.
Program accomplishments
- WILD ROSE MONTESSORI SCHOOL IS AN AUTHENTIC MONTESSORI SCHOOL SERVING 48 CHILDREN, 2.9 TO 11 YEARS OF AGE, AND THEIR FAMILIES.Expenses $712,456 · revenue $975,083
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
- 47-1477397
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,141,497
- Income (IRS master file)
- $986,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $986,163 | $884,191 | $1,141,497 | XML |
| 990 | June 2024 | $774,810 | $867,778 | $576,898 | XML |
| 990 | June 2023 | $924,894 | $910,104 | $847,192 | XML |
| 990 | June 2022 | $1,109,278 | $789,708 | $668,333 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 47-1477397).
Questions about WILD ROSE MONTESSORI SCHOOL INC
- What is the EIN of WILD ROSE MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of WILD ROSE MONTESSORI SCHOOL INC is 47-1477397.
- Is WILD ROSE MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WILD ROSE MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILD ROSE MONTESSORI SCHOOL 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 WILD ROSE MONTESSORI SCHOOL 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 WILD ROSE MONTESSORI SCHOOL 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 WILD ROSE MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ELIZABETH CASTLE O'NEILL.
- Who are the officers and directors of WILD ROSE MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $65,191 (JOYCE YOO, DIRECTOR).
- How much revenue does WILD ROSE MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $986,163, expenses of $884,191 and total assets of $1,141,497 at year end.
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