Nonprofit · EIN 82-2344092
HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION
Tax-exempt · JERSEY CITY, NJ 07302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,578,749 | $8,082,346 | -$503,597 | $18,711,285 | $17,856,203 | $855,082 |
| June 30, 2024 | 990 | $7,525,984 | $7,442,235 | $83,749 | $17,885,079 | $16,459,985 | $1,425,094 |
| June 30, 2023 | 990 | $7,144,815 | $6,969,272 | $175,543 | $19,919,223 | $18,578,286 | $1,340,937 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $113,416
- Program service revenue
- $7,282,978
- Investment income
- $63,125
- Net income from fundraising events
- $77,385
- Other revenue
- $119,230
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,913,786
- Salaries, compensation and benefits (total)
- $5,499,632
- Professional fundraising fees
- $0
- Occupancy
- $1,501,964
- Travel
- $26,003
- Depreciation
- $135,822
- Program services (functional)
- $6,265,112
- Management and general (functional)
- $1,621,772
- Fundraising (functional)
- $195,462
Balance sheet and other
- Total assets, start of year
- $17,885,079
- Total assets, end of year
- $18,711,285
- Total liabilities, end of year
- $17,856,203
- Net assets, end of year
- $855,082
- Land, buildings and equipment
- $2,150,848
- Publicly traded securities
- $532,747
- Net assets without donor restrictions
- $855,082
- Gross receipts
- $7,578,749
- Employees
- 74
- Year formed
- 2017
- State of legal domicile
- NJ
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 |
|---|---|---|---|
| ALEXA HUXEL | EX OFFICIO Trustee or director | 40 | $165,749 |
| SAMANTHA C TRICE | PRESIDENT Officer | 40 | $138,558 |
| WENDIE MARSH | TRUSTEE Trustee or director | – | $0 |
| PEGGY POPP-MURPHY | VICE PRESIDE Officer | – | $0 |
| SUSAN TRICE | SECRETARY Officer | – | $0 |
| JENNIFER ZOGA | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXA HUXEL | EX OFFICIO Trustee or director | 40 | $156,237 |
| SAMANTHA C TRICE | PRESIDENT Officer | 40 | $74,167 |
| WENDIE MARSH | TRUSTEE Trustee or director | – | $0 |
| PEGGY POPP-MURPHY | VICE PRESIDE Officer | – | $0 |
| SUSAN TRICE | SECRETARY Officer | – | $0 |
| JENNIFER ZOGA | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXA HUXEL | EX OFFICIO Trustee or director | 40 | $150,000 |
| SAMANTHA C TRICE | President Officer | 40 | $50,000 |
| WENDIE MARSH | Trustee Trustee or director | 0 | $0 |
| SUSAN TRICE | Secretary Officer | 0 | $0 |
| PEGGY POPP-MURPHY | Vice President Officer | 0 | $0 |
| JENNIFER ZOGA | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 MCWILLIAMS PL, JERSEY CITY, NJ 07302-1609
- In care of
- % SAMANTHA C TRICE
- Principal officer (990 for 2024)
- SAMANTHA C TRICE, 1 MCWILLIAMS PLACE, JERSEY CITY, NJ 07302
- Signed the 990
- SAMANTHA C TRICE, PRESIDENT
- Phone
- (201) 533-1910
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Samantha Trice, 3101 Taylor St N, Arlington VA 22207. Mailing address: 1 MCWILLIAM PLACE, Jersey City NJ 07302.
- Return prepared by
- INSPIRED VISION ACCOUNTING
Mission
THE CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY FOR CHARITABLE, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MORE SPECIFICALLY, THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO EDUCATE CHILDREN FROM INFANCY THROUGH EIGHTH GRADE, FOLLOWING THE VISION OF MARIA MONTESSORI, WHO WAS THRICE NOMINATED FOR THE NOBEL PEACE PRIZE FOR HER ADVOCACY OF CHILDREN AND HER WORK TOWARD WORLD PEACE. BUILT ON MONTESSORI'S VALUES AND HER SCIENTIFIC OBSERVATION OF THE NATURE OF LEARNING, HPMS' CURRICULUM LAYS A SOUND FOUNDATION IN MATHEMATICS, LANGUAGE, GEOGRAPHY, SCIENCE AND SOCIAL SCIENCE, CREATIVE ARTS, PHYSICAL MOVEMENT, SENSORY LEARNING AND PRACTICAL LIVING. AS MONTESSORIANS, WE BELIEVE THIS STRONG FOUNDATION IS THE KEY TO ACADEMIC SUCCESS, PERSONAL GROWTH AND GLOBAL AWARENESS.
Program accomplishments
- TO EDUCATE CHILDREN FROM INFANCY THROUGH EIGHTH GRADE, FOLLOWING THE VISION OF MARIA MONTESSORI. HPMS' CURRICULUM LAYS A SOUND FOUNDATION IN MATHEMATICS, LANGUAGE, GEOGRAPHY, SCIENCE AND SOCIAL SCIENCE, CREATIVE ARTS, PHYSICAL MOVEMENT, SENSORY LEARNING AND PRACTICAL LIVING. AS MONTESSORIANS, WE BELIEVE THIS STRONG FOUNDATION IS THE KEY TO ACADEMIC SUCCESS, PERSONAL GROWTH AND GLOBAL AWARENESS.Expenses $6,265,112 · revenue $7,282,978
- OTHER
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
- 82-2344092
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $18,711,285
- Income (IRS master file)
- $7,578,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,578,749 | $8,082,346 | $18,711,285 | IRS |
| 990 | June 2024 | $7,525,984 | $7,442,235 | $17,885,079 | XML |
| 990 | June 2023 | $7,144,815 | $6,969,272 | $19,919,223 | XML |
| 990 | June 2022 | $7,905,610 | $5,644,639 | $6,645,528 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Samantha Trice Filed under this EIN, most likely by a chapter or affiliate | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-2344092).
Questions about HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION
- What is the EIN of HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION?
- The employer identification number (EIN) of HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION is 82-2344092.
- Is HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION 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 HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION 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 HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION 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 HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 names SAMANTHA C TRICE.
- Who are the officers and directors of HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $165,749 (ALEXA HUXEL, EX OFFICIO).
- How much revenue does HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON PROFIT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,578,749, expenses of $8,082,346 and total assets of $18,711,285 at year end.
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