Nonprofit · EIN 47-1721718
URBAN VILLAGE MONTESSORI
Tax-exempt · HAVERHILL, MA 01830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $537,914 | $544,969 | -$7,055 | $339,561 | $36,045 | $303,516 |
| June 30, 2025 | 990 | $489,946 | $536,690 | -$46,744 | $363,076 | $52,505 | $310,571 |
| June 30, 2024 | 990 | $568,257 | $502,634 | $65,623 | $410,874 | $53,559 | $357,315 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $161,518
- of which government grants
- $147,743
- Program service revenue
- $367,533
- Investment income
- $8,863
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,152
- Other salaries and wages
- $231,079
- Salaries, compensation and benefits (total)
- $444,170
- Professional fundraising fees
- $0
- Accounting fees
- $9,345
- Occupancy
- $21,300
- Depreciation
- $8,693
- Program services (functional)
- $503,257
- Management and general (functional)
- $41,712
Balance sheet and other
- Total assets, start of year
- $363,076
- Total assets, end of year
- $339,561
- Total liabilities, end of year
- $36,045
- Net assets, end of year
- $303,516
- Land, buildings and equipment
- $59,132
- Net assets without donor restrictions
- $287,546
- Net assets with donor restrictions
- $15,970
- Gross receipts
- $537,914
- Employees
- 16
- Volunteers
- 10
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet Begin | President Trustee or director, Officer | 40 | $88,026 |
| Maria Labanca | Vice President Trustee or director, Officer | 40 | $86,826 |
| David Byrne | Trustee Trustee or director, Officer | 1 | $0 |
| Andrea Kwiatkowski | Secretary Trustee or director, Officer | 2 | $0 |
| Naydeen Gonzalez-De Jesus | Trustee Trustee or director | 1 | $0 |
| Jaynelle Murray | Trustee Trustee or director | 1 | $0 |
| Rudy Roman | Trustee Trustee or director | 1 | $0 |
| Davis Nguyen | Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Labanca | Vice President Trustee or director, Officer | 40 | $94,419 |
| Janet Begin | President Trustee or director, Officer | 40 | $91,069 |
| Hannah Bessette | Secretary Trustee or director, Officer | 1 | $0 |
| Lymichelle Rivera-Negron | Trustee Trustee or director | 1 | $0 |
| David Byrne | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet Begin | President Trustee or director, Officer | 40 | $95,289 |
| Maria Labanca | Vice President Trustee or director, Officer | 40 | $68,081 |
| Gabriela Twaalfhoven | Trustee Trustee or director, Officer | 1 | $0 |
| Mary Howard | Treasurer Trustee or director, Officer | 2 | $0 |
| Hannah Bessette | Trustee Trustee or director | 1 | $0 |
| Lymichelle Rivera-Negron | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26 WHITE ST, HAVERHILL, MA 01830-5702
- Principal officer (990 for 2025)
- Janet Begin, 26 White Street, Haverhill, MA 01830
- Signed the 990
- Janet Begin, President
- Phone
- (978) 361-0793
- Return prepared by
- STEVEN DIVIRGILIO CPA CORP
Mission
Urban Village Montessori seeks to strengthen the community by providing Montessori education for children and families who are reflective of the City of Haverhill's rich diversity.
Program accomplishments
- Urban Village Montessori Inc. operates Marigold Montessori, which is a neighborhood-nested pre-school. Approximately 25 -30 children are served at any one time. Marigold Montessori is an independent teacher-led Wildflower Montessori School.Expenses $503,257 · revenue $367,533
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1721718
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $339,561
- Income (IRS master file)
- $537,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $537,914 | $544,969 | $339,561 | XML |
| 990 | June 2025 | $489,946 | $536,690 | $363,076 | XML |
| 990 | June 2024 | $568,257 | $502,634 | $410,874 | XML |
| 990 | June 2023 | $470,189 | $434,478 | $319,605 | IRS |
| 990 | June 2022 | – | – | – | 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 47-1721718).
Questions about URBAN VILLAGE MONTESSORI
- What is the EIN of URBAN VILLAGE MONTESSORI?
- The employer identification number (EIN) of URBAN VILLAGE MONTESSORI is 47-1721718.
- Is URBAN VILLAGE MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to URBAN VILLAGE MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN VILLAGE MONTESSORI 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 URBAN VILLAGE MONTESSORI due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN VILLAGE MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of URBAN VILLAGE MONTESSORI?
- The 990 for the year ended June 30, 2026 names Janet Begin.
- Who are the officers and directors of URBAN VILLAGE MONTESSORI?
- The 990 for the year ended June 30, 2026 lists 8 people; 2 received compensation from the organization, the highest $88,026 (Janet Begin, President).
- How much revenue does URBAN VILLAGE MONTESSORI have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $537,914, expenses of $544,969 and total assets of $339,561 at year end.
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