Nonprofit · EIN 47-3149178
VILLAGE MONTESSORI PACT INC
Tax-exempt · INDIANAPOLIS, IN 46220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $284,844 | $283,127 | $1,717 | $196,709 | $118,844 | $77,865 |
| June 30, 2024 | 990 | $281,908 | $287,838 | -$5,930 | $202,152 | $126,004 | $76,148 |
| June 30, 2023 | 990 | $219,087 | $304,891 | -$85,804 | $210,957 | $128,880 | $82,077 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,750
- Program service revenue
- $277,934
- Investment income
- $160
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $183,140
- Salaries, compensation and benefits (total)
- $197,701
- Professional fundraising fees
- $0
- Accounting fees
- $2,910
- Occupancy
- $36,441
- Depreciation
- $6,230
- Program services (functional)
- $265,853
- Management and general (functional)
- $14,680
- Fundraising (functional)
- $2,594
Balance sheet and other
- Total assets, start of year
- $202,152
- Total assets, end of year
- $196,709
- Total liabilities, end of year
- $118,844
- Net assets, end of year
- $77,865
- Land, buildings and equipment
- $39,410
- Net assets without donor restrictions
- $77,865
- Gross receipts
- $284,844
- Employees
- 8
- Volunteers
- 44
- Year formed
- 2015
- State of legal domicile
- IN
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 |
|---|---|---|---|
| Anne Schollenberger | President Trustee or director, Officer | 5 | $0 |
| Megan Wilder | Treasurer Trustee or director, Officer | 3 | $0 |
| Lauren Gillot | Secretary Trustee or director, Officer | 1 | $0 |
| Luis Alcarez | Director Trustee or director | 1 | $0 |
| Liz Cleary | Director Trustee or director | 1 | $0 |
| Heidi Hosler | Director Trustee or director | 1 | $0 |
| Steve Ruby | Director Trustee or director | 1 | $0 |
| Hannah Garcia | Director Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Schollenberger | President Trustee or director, Officer | 5 | $0 |
| Lauren Gillot | Secretary Trustee or director, Officer | 1 | $0 |
| Megan Wilder | Treasurer Trustee or director, Officer | 1 | $0 |
| Jeff Berebitsky | Director Trustee or director | 1 | $0 |
| Liz Cleary | Director Trustee or director | 1 | $0 |
| David Brown | Director Trustee or director | 1 | $0 |
| Luis Alcarez | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Valinetz | President Trustee or director, Officer | 5 | $0 |
| Abby Frantz | Secretary Trustee or director, Officer | 1 | $0 |
| Rachel Wood Patten | Treasurer Trustee or director, Officer | 1 | $0 |
| Julia Tipton Hogan | Director Trustee or director | 1 | $0 |
| Jeff Berebitsky | Director Trustee or director | 1 | $0 |
| Katerine Pawelczak | Director Trustee or director | 1 | $0 |
| David Brown | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6535 FERGUSON ST, INDIANAPOLIS, IN 46220-1179
- In care of
- % AMANDA BENNINGTON
- Principal officer (990 for 2024)
- Anne Schollenberger, 6185 Guilford Avenue, Indianapolis, IN 46220
- Signed the 990
- Anne Schollenberger, President
- Phone
- (317) 257-7447
- Return prepared by
- Lara C Schmutte CPA LLC
Mission
The mission of Village Montessori PACT (VMP) is to foster the development of the whole child by implementing the philosophy, practices and curriculum of Dr. Maria Montessori. VMP strives to nurture a childs innate love of learning and honor the diversity of each individual.
Program accomplishments
- The school has enrollment of approximately 22 children ages 3 to 6 years old.Expenses $265,853 · revenue $277,934
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
- 47-3149178
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $196,709
- Income (IRS master file)
- $284,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $284,844 | $283,127 | $196,709 | IRS |
| 990 | June 2024 | $281,908 | $287,838 | $202,152 | IRS |
| 990 | June 2023 | $219,087 | $304,891 | $210,957 | XML |
| 990 | June 2022 | $358,000 | $276,325 | $293,210 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 47-3149178).
Questions about VILLAGE MONTESSORI PACT INC
- What is the EIN of VILLAGE MONTESSORI PACT INC?
- The employer identification number (EIN) of VILLAGE MONTESSORI PACT INC is 47-3149178.
- Is VILLAGE MONTESSORI PACT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to VILLAGE MONTESSORI PACT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE MONTESSORI PACT 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 VILLAGE MONTESSORI PACT 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 VILLAGE MONTESSORI PACT 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 VILLAGE MONTESSORI PACT INC?
- The 990 for the year ended June 30, 2025 names Anne Schollenberger.
- Who are the officers and directors of VILLAGE MONTESSORI PACT INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does VILLAGE MONTESSORI PACT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $284,844, expenses of $283,127 and total assets of $196,709 at year end.
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