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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-2372789

SEA ROSE MONTESSORI CO-OP SCHOOL

Tax-exempt · PORTSMOUTH, RI 02871

Financials

$261K$398K2022$29K$142K2023
Revenue Expenses · by fiscal year end
Financials of SEA ROSE MONTESSORI CO-OP SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$29,246$141,676-$112,430$174,336$500,000-$325,664
December 31, 2022990$261,417$397,572-$136,155$286,766$500,000-$213,234
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$709
Program service revenue
$28,537

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$80,589
Professional fees and payments to contractors
$17,661
Occupancy
$30,982
Printing, publications and postage
$3
Other expenses
$12,441
Program services (functional)
$141,676

Balance sheet and other

Total assets, start of year
$286,766
Total assets, end of year
$174,336
Total liabilities, end of year
$500,000
Net assets, end of year
-$325,664
Cash, savings and investments
$74,735
Gross receipts
$29,246

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
SUZANNE MCDONALDPRESIDENT0$0
ANNE DEVANEYVP, TREASURE1$0
ERIN SULLIVANSECRETARY0$0
990 for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
ANNE DEVANEYVP, TREASURE
Trustee or director, Officer
1$0
SUZANNE MCDONALDPRESIDENT
Trustee or director, Officer
1$0
ERIN SULLIVANSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
324 E MAIN RD, PORTSMOUTH, RI 02871-2113
Signed the 990-EZ
ANNE DEVANEY, VP, TREASURER
Phone
(760) 579-9137
Return prepared by
UCRAN & COMPANY LLC

Mission

THE ORGANIZATION IS EXCLUSIVELY FOR EDUCATIONAL PURPOSES

990-EZ for the year ended December 31, 2023

Program accomplishments

  • THE OPERATION OF A MONTESSORI CO-OP SCHOOL
    Expenses $141,676
  • THE OPERATION OF A MONTESSORI CO-OP SCHOOL

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for SEA ROSE MONTESSORI CO-OP SCHOOL

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-2372789
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$174,336
Income (IRS master file)
$29,246

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$29,246$141,676$174,336XML
990December 2022$261,417$397,572$286,766XML
990December 2021$380,626$351,028$180,211IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 82-2372789).

Questions about SEA ROSE MONTESSORI CO-OP SCHOOL

What is the EIN of SEA ROSE MONTESSORI CO-OP SCHOOL?
The employer identification number (EIN) of SEA ROSE MONTESSORI CO-OP SCHOOL is 82-2372789.
Is SEA ROSE MONTESSORI CO-OP SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to SEA ROSE MONTESSORI CO-OP SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SEA ROSE MONTESSORI CO-OP SCHOOL 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 SEA ROSE MONTESSORI CO-OP SCHOOL due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SEA ROSE MONTESSORI CO-OP SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who are the officers and directors of SEA ROSE MONTESSORI CO-OP SCHOOL?
The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does SEA ROSE MONTESSORI CO-OP SCHOOL have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $29,246, expenses of $141,676 and total assets of $174,336 at year end.

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