Nonprofit · EIN 52-0821372
MONTESSORI SOCIETY OF CENTRAL MD INC
Tax-exempt · LUTHVLE TIMON, MD 21093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,031,433 | $6,560,459 | $470,974 | $15,252,972 | $7,601,398 | $7,651,574 |
| June 30, 2024 | 990 | $6,470,150 | $6,484,215 | -$14,065 | $15,030,895 | $7,833,323 | $7,197,572 |
| June 30, 2023 | 990 | $5,561,532 | $5,802,264 | -$240,732 | $15,072,241 | $8,055,507 | $7,016,734 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,916
- Program service revenue
- $6,790,994
- Investment income
- $139,523
- Net gain from sales of assets
- -$16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,076,104
- Compensation of officers, directors and key employees
- $531,977
- Other salaries and wages
- $2,789,121
- Salaries, compensation and benefits (total)
- $3,897,813
- Professional fundraising fees
- $0
- Legal fees
- $2,230
- Accounting fees
- $32,388
- Occupancy
- $13,835
- Depreciation
- $408,416
- Program services (functional)
- $4,794,569
- Management and general (functional)
- $1,368,198
- Fundraising (functional)
- $397,692
Balance sheet and other
- Total assets, start of year
- $15,030,895
- Total assets, end of year
- $15,252,972
- Total liabilities, end of year
- $7,601,398
- Net assets, end of year
- $7,651,574
- Land, buildings and equipment
- $10,368,103
- Publicly traded securities
- $1,334,042
- Net assets without donor restrictions
- $7,400,237
- Net assets with donor restrictions
- $251,337
- Gross receipts
- $7,031,449
- Employees
- 85
- Volunteers
- 100
- Year formed
- 1965
- State of legal domicile
- MD
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 | Other / benefits |
|---|---|---|---|---|
| TAMARA BALIS | HEAD OF SCHOOL Officer | 40 | $253,430 | $53,020 |
| SHANIE NELSON | DIRECTOR OF ADVANCEMENT & FINANCE Highest-paid employee | 40 | $114,425 | $32,582 |
| SHARI WOLF | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $108,907 | $11,531 |
| LORI BAYLIN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARK BERMAN | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| NIGEL SEQUERIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SIAMACK GHARANFOLI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICK SCOTT | TRUSTEE (LEFT 7/8/2025) Trustee or director | 1 | $0 | $0 |
| TERRI KELLOGG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHAWNA TRADER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TARYN MONTOYA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAMERON DENTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK SHERIDAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SIMEON BRODSKY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ETHAN FREY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARA BALIS | HEAD OF SCHOOL Key employee | 40 | $313,709 | $44,534 |
| SHANIE NELSON | DIRECTOR OF ADVANCEMENT AND FINANCE Highest-paid employee | 40 | $124,520 | $15,967 |
| SHARI WOLF | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $104,361 | $7,070 |
| LORI BAYLIN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARK BERMAN | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| NIGEL SEQUERIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACIA SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SIAMACK GHARANFOLI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICK SCOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TERRI KELLOGG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHAWNA TRADER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TARYN MONTOYA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAMERON DENTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK SHERIDAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARA BALIS | HEAD OF SCHOOL Key employee | 40 | $256,690 | $48,528 |
| SHANIE NELSON | DIRECTOR OF ACHIEVEMENT AND FINANCE Highest-paid employee | 40 | $122,250 | $12,936 |
| SHARI WOLF | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $105,236 | $9,364 |
| LORI BAYLIN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARK BERMAN | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| NIGEL SEQUERIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACIA SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SYLONDA DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SIAMACK GHARANFOLI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICK SCOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TERRI KELLOGG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHAWNA TRADER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSH CORBIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TARYN MONTOYA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAMERON DENTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK SHERIDAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| IAN GUERIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10807 TONY DR, LUTHVLE TIMON, MD 21093-3617
- Principal officer (990 for 2024)
- TAMARA BALIS, 10807 TONY DRIVE, LUTHERVILLE, MD 21093
- Signed the 990
- TAMARA BALIS, HEAD OF SCHOOL
- Phone
- (410) 321-8555
- Return prepared by
- FITZPATRICK LEARY & SZARKOLLC
Mission
TO PROVIDE EDUCATIONAL SERVICES FROM THE TODDLER TO THE MIDDLE SCHOOL LEVEL UTILIZING THE TEACHINGS AND PHILOSOPHY OF THE LATE DR. MARIA MONTESSORI.
Program accomplishments
- TUITION AND FEES RECEIVED IN EXCHANGE FOR THE EDUCATION OF CHILDREN AT THE PRIMARY, ELEMENTARY, AND MIDDLE SCHOOL LEVELS, FOLLOWING THE PRINCIPLES AND TECHNIQUES ADVOCATED BY THE LATE DR. MARIA MONTESSORI. TUITION AND FEES ARE ALSO RECEIVED IN EXCHANGE FOR THE TRAINING OF MONTESSORI PRIMARY TEACHERS IN ORDER TO FURTHER THE TEACHING PRINCIPLES AND PHILOSOPHY OF DR. MARIA MONTESSORI.Expenses $4,794,569 · grants $1,076,104 · revenue $6,790,994
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
- 52-0821372
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $15,252,972
- Income (IRS master file)
- $7,031,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,031,433 | $6,560,459 | $15,252,972 | XML |
| 990 | June 2024 | $6,470,150 | $6,484,215 | $15,030,895 | IRS |
| 990 | June 2023 | $5,561,532 | $5,802,264 | $15,072,241 | XML |
| 990 | June 2022 | $5,543,061 | $4,524,593 | $13,458,406 | 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 52-0821372).
Questions about MONTESSORI SOCIETY OF CENTRAL MD INC
- What is the EIN of MONTESSORI SOCIETY OF CENTRAL MD INC?
- The employer identification number (EIN) of MONTESSORI SOCIETY OF CENTRAL MD INC is 52-0821372.
- Is MONTESSORI SOCIETY OF CENTRAL MD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to MONTESSORI SOCIETY OF CENTRAL MD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SOCIETY OF CENTRAL MD 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 MONTESSORI SOCIETY OF CENTRAL MD 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 MONTESSORI SOCIETY OF CENTRAL MD 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 MONTESSORI SOCIETY OF CENTRAL MD INC?
- The 990 for the year ended June 30, 2025 names TAMARA BALIS.
- Who are the officers and directors of MONTESSORI SOCIETY OF CENTRAL MD INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $253,430 (TAMARA BALIS, HEAD OF SCHOOL).
- How much revenue does MONTESSORI SOCIETY OF CENTRAL MD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,031,433, expenses of $6,560,459 and total assets of $15,252,972 at year end.
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