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Nonprofit · EIN 83-1029360

OUR LADY OF MERCY SCHOOL OF MADISON INC

Tax-exempt · MADISON, CT 06443

Financials

$1.8M$1.7M2022$1.9M$1.9M2023$1.9M$2M2024
Revenue Expenses · by fiscal year end
Financials of OUR LADY OF MERCY SCHOOL OF MADISON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,926,916$2,018,866-$91,950$26,310$270,908-$244,598
June 30, 2024990$1,905,273$1,859,236$46,037$229,229$72,330$156,899
June 30, 2023990$1,807,509$1,744,943$62,566$238,182$127,320$110,862
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$401,923
of which government grants
$38,005
Program service revenue
$1,486,711
Investment income
$0
Net income from fundraising events
$628
Net income from gaming
$37,654
Other revenue
$38,282

Expenses

Grants and similar amounts paid
$81,800
Other salaries and wages
$1,187,933
Salaries, compensation and benefits (total)
$1,422,855
Professional fundraising fees
$0
Occupancy
$188,839
Program services (functional)
$1,888,718
Management and general (functional)
$118,981
Fundraising (functional)
$11,167

Balance sheet and other

Total assets, start of year
$80,431
Total assets, end of year
$26,310
Total liabilities, end of year
$270,908
Net assets, end of year
-$244,598
Land, buildings and equipment
$2,328
Net assets without donor restrictions
-$244,598
Gross receipts
$2,001,988
Employees
38
Volunteers
30
Year formed
2018
State of legal domicile
CT

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.

NameTitleHours / weekCompensation
JOHN PICARDPRESIDENT
Trustee or director
10$0
VLAD CORICBOARD MEMBER
Trustee or director
10$0
JAMES ENGELHARTTREASURER
Trustee or director
5$0
ROBERTA LOMBARDIBOARD MEMBER
Trustee or director
5$0
ANN CORICBOARD MEMBER
Trustee or director
5$0
KELLY PIAGENTINIBOARD MEMBER
Trustee or director
5$0
GREGG LALLIERBOARD MEMBER
Trustee or director
5$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
JOHN PICARDPRESIDENT
Trustee or director
10$0
VLAD CORICBOARD MEMBER
Trustee or director
10$0
JAMES ENGELHARTTREASURER
Trustee or director
5$0
ROBERTA LOMBARDIBOARD MEMBER
Trustee or director
5$0
ANN CORICBOARD MEMBER
Trustee or director
5$0
KELLY PIAGENTINIBOARD MEMBER
Trustee or director
5$0
GREGG LALLIERBOARD MEMBER
Trustee or director
5$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
JOHN PICARDPRESIDENT
Trustee or director
5$0
VLAD CORICBOARD MEMBER
Trustee or director
10$0
JAMES ENGELHARTTREASURER
Trustee or director
10$0
ROBERTA LOMBARDIBOARD MEMBER
Trustee or director
5$0
ANN CORICBOARD MEMBER
Trustee or director
5$0
KELLY PIAGENTINIBOARD MEMBER
Trustee or director
5$0

Address and contacts

Address (IRS master file)
61 GOVERNORS WAY, MADISON, CT 06443-2177
Principal officer (990 for 2024)
JOHN PICARD, 20 ISLAND AVE, MADISON, CT 06443
Signed the 990
JOHN PICARD, PRESIDENT
Phone
(203) 689-5101
Return prepared by
THE INNOVATIVE CPA GROUP LLC

Mission

OUR LADY OF MERCY SCHOOL OF MADISON, INC. IS AN INDEPENDENT, CATHOLIC-BASED, CO-ED, PRE-K THROUGH EIGHTH GRADE SCHOOL THAT WELCOMES ALL FAITHS. THE MISSION TO THE CURRICULUM IS: "TO NURTURE CHILDREN INTO KIND, THOUGHTFUL, AND CREATIVE INNOVATORS, WHO HAVE A THIRST FOR KNOWLEDGE AND CAN SYNTHESIZE THEIR LEARNING WHILE SPREADING THEIR CATHOLIC FAITH."

990 for the year ended June 30, 2025

Program accomplishments

  • SCHOOLING - REGULAR SCHOOL YEAR (SEPTEMBER - JUNE) PROVIDING EDUCATION SERVICES TO APPROXIMATELY 120 STUDENTS
    Expenses $1,888,718 · grants $81,800 · revenue $1,524,365

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
83-1029360
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
2019
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$26,310
Income (IRS master file)
$2,001,988

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,926,916$2,018,866$26,310XML
990June 2024$1,905,273$1,859,236$229,229IRS
990June 2023$1,807,509$1,744,943$238,182XML
990June 2022$1,998,776$1,993,444$253,697IRS
990June 2021–––IRS
990June 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 83-1029360).

Questions about OUR LADY OF MERCY SCHOOL OF MADISON INC

What is the EIN of OUR LADY OF MERCY SCHOOL OF MADISON INC?
The employer identification number (EIN) of OUR LADY OF MERCY SCHOOL OF MADISON INC is 83-1029360.
Is OUR LADY OF MERCY SCHOOL OF MADISON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to OUR LADY OF MERCY SCHOOL OF MADISON INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OUR LADY OF MERCY SCHOOL OF MADISON 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 OUR LADY OF MERCY SCHOOL OF MADISON 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 OUR LADY OF MERCY SCHOOL OF MADISON 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 OUR LADY OF MERCY SCHOOL OF MADISON INC?
The 990 for the year ended June 30, 2025 names JOHN PICARD.
Who are the officers and directors of OUR LADY OF MERCY SCHOOL OF MADISON INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does OUR LADY OF MERCY SCHOOL OF MADISON INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,926,916, expenses of $2,018,866 and total assets of $26,310 at year end.

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