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Employer Identification Number 26-4769948

MONTESSORI SCHOOL OF LONG GROVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI SCHOOL OF LONG GROVE
Employer identification number (EIN):26-4769948
EIN Issuing AuthorityInternet
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI SCHOOL OF LONG GROVE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO OPERATE EXCLUSIVELY FOR EDUCATION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3).
Number of Employees13
Number of Volunteers20
Year Formed2009

Organization Governance

Legal DomicileIL
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 902,489
Program Service Revenue from current yearUSD $ 807,337
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 77
Other Revenue from prior yearUSD $ 31,063
Other Revenue from current yearUSD $ 14,413
Gross receipts from all sourcesUSD $ 831,140
Net assets / fund balances at end of fiscal yearUSD $ -7,440
Net assets / fund balances at beginning of fiscal yearUSD $ 45,743
Total liabilities at end of fiscal yearUSD $ 338,693
Total liabilities at beginning of fiscal yearUSD $ 309,582
Total assets at end of fiscal yearUSD $ 331,253
Total assets at beginning of fiscal yearUSD $ 355,325
Revenues less expenses for current yearUSD $ -53,183
Revenues less expenses for previous yearUSD $ 192,818
Total expenses for current yearUSD $ 880,779
Total expenses for previous yearUSD $ 751,505
Other expenses in current yearUSD $ 349,268
Other expenses in previous yearUSD $ 280,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 531,511
Employee salary and benefits paid in previous yearUSD $ 470,533
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 827,596
Total revenue in previous fiscal yearUSD $ 944,323
Contributions and grants from current yearUSD $ 5,769
Contributions and grants from previous yearUSD $ 10,707
Gross income from fundraising eventsUSD $ 3,143
Total of other revenueUSD $ 14,814
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 605,147
Program Service Revenue from current yearUSD $ 902,489
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 15,940
Other Revenue from current yearUSD $ 31,063
Gross receipts from all sourcesUSD $ 950,888
Net assets / fund balances at end of fiscal yearUSD $ 45,743
Net assets / fund balances at beginning of fiscal yearUSD $ -147,075
Total liabilities at end of fiscal yearUSD $ 309,582
Total liabilities at beginning of fiscal yearUSD $ 388,522
Total assets at end of fiscal yearUSD $ 355,325
Total assets at beginning of fiscal yearUSD $ 241,447
Revenues less expenses for current yearUSD $ 192,818
Revenues less expenses for previous yearUSD $ 108,418
Total expenses for current yearUSD $ 751,505
Total expenses for previous yearUSD $ 577,918
Other expenses in current yearUSD $ 280,972
Other expenses in previous yearUSD $ 237,305
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 470,533
Employee salary and benefits paid in previous yearUSD $ 340,613
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 944,323
Total revenue in previous fiscal yearUSD $ 686,336
Contributions and grants from current yearUSD $ 10,707
Contributions and grants from previous yearUSD $ 65,239
Gross income from fundraising eventsUSD $ 25,303
Total of other revenueUSD $ 12,325
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 436,934
Program Service Revenue from current yearUSD $ 605,147
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 4,512
Other Revenue from current yearUSD $ 15,940
Gross receipts from all sourcesUSD $ 686,748
Net assets / fund balances at end of fiscal yearUSD $ -147,075
Net assets / fund balances at beginning of fiscal yearUSD $ -255,493
Total liabilities at end of fiscal yearUSD $ 388,522
Total liabilities at beginning of fiscal yearUSD $ 368,917
Total assets at end of fiscal yearUSD $ 241,447
Total assets at beginning of fiscal yearUSD $ 113,424
Revenues less expenses for current yearUSD $ 108,418
Revenues less expenses for previous yearUSD $ 36,856
Total expenses for current yearUSD $ 577,918
Total expenses for previous yearUSD $ 473,570
Other expenses in current yearUSD $ 237,305
Other expenses in previous yearUSD $ 190,752
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,613
Employee salary and benefits paid in previous yearUSD $ 282,818
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 686,336
Total revenue in previous fiscal yearUSD $ 510,426
Contributions and grants from current yearUSD $ 65,239
Contributions and grants from previous yearUSD $ 68,976
Gross income from fundraising eventsUSD $ 1,489
Total of other revenueUSD $ 14,863
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 410,160
Program Service Revenue from current yearUSD $ 436,934
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 11,170
Other Revenue from current yearUSD $ 4,512
Gross receipts from all sourcesUSD $ 511,527
Net assets / fund balances at end of fiscal yearUSD $ -255,493
Net assets / fund balances at beginning of fiscal yearUSD $ -224,682
Total liabilities at end of fiscal yearUSD $ 368,917
Total liabilities at beginning of fiscal yearUSD $ 285,020
Total assets at end of fiscal yearUSD $ 113,424
Total assets at beginning of fiscal yearUSD $ 60,338
Revenues less expenses for current yearUSD $ 36,856
Revenues less expenses for previous yearUSD $ -13,637
Total expenses for current yearUSD $ 473,570
Total expenses for previous yearUSD $ 436,278
Other expenses in current yearUSD $ 190,752
Other expenses in previous yearUSD $ 166,678
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 282,818
Employee salary and benefits paid in previous yearUSD $ 269,600
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 510,426
Total revenue in previous fiscal yearUSD $ 422,641
Contributions and grants from current yearUSD $ 68,976
Contributions and grants from previous yearUSD $ 1,305
Gross income from fundraising eventsUSD $ 3,229
Total of other revenueUSD $ 2,384
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 410,736
Program Service Revenue from current yearUSD $ 410,160
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 10,817
Other Revenue from current yearUSD $ 11,170
Gross receipts from all sourcesUSD $ 431,428
Net assets / fund balances at end of fiscal yearUSD $ -234,682
Net assets / fund balances at beginning of fiscal yearUSD $ -211,045
Total liabilities at end of fiscal yearUSD $ 295,020
Total liabilities at beginning of fiscal yearUSD $ 260,032
Total assets at end of fiscal yearUSD $ 60,338
Total assets at beginning of fiscal yearUSD $ 48,987
Revenues less expenses for current yearUSD $ -23,637
Revenues less expenses for previous yearUSD $ -38,608
Total expenses for current yearUSD $ 446,278
Total expenses for previous yearUSD $ 475,415
Other expenses in current yearUSD $ 176,678
Other expenses in previous yearUSD $ 186,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,600
Employee salary and benefits paid in previous yearUSD $ 288,594
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 422,641
Total revenue in previous fiscal yearUSD $ 436,807
Contributions and grants from current yearUSD $ 1,305
Contributions and grants from previous yearUSD $ 15,249
Gross income from fundraising eventsUSD $ 17,643
Total of other revenueUSD $ 2,314
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 339,517
Program Service Revenue from current yearUSD $ 410,736
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 10,726
Other Revenue from current yearUSD $ 10,817
Gross receipts from all sourcesUSD $ 444,964
Net assets / fund balances at end of fiscal yearUSD $ -211,045
Net assets / fund balances at beginning of fiscal yearUSD $ -172,437
Total liabilities at end of fiscal yearUSD $ 260,032
Total liabilities at beginning of fiscal yearUSD $ 210,039
Total assets at end of fiscal yearUSD $ 48,987
Total assets at beginning of fiscal yearUSD $ 37,602
Revenues less expenses for current yearUSD $ -38,608
Revenues less expenses for previous yearUSD $ -99,109
Total expenses for current yearUSD $ 475,415
Total expenses for previous yearUSD $ 453,897
Other expenses in current yearUSD $ 186,821
Other expenses in previous yearUSD $ 164,721
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,594
Employee salary and benefits paid in previous yearUSD $ 289,176
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 436,807
Total revenue in previous fiscal yearUSD $ 354,788
Contributions and grants from current yearUSD $ 15,249
Contributions and grants from previous yearUSD $ 4,543
Gross income from fundraising eventsUSD $ 18,974
Total of other revenueUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 368,796
Program Service Revenue from current yearUSD $ 339,517
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 900
Other Revenue from current yearUSD $ 10,726
Gross receipts from all sourcesUSD $ 360,199
Net assets / fund balances at end of fiscal yearUSD $ -172,437
Net assets / fund balances at beginning of fiscal yearUSD $ -73,328
Total liabilities at end of fiscal yearUSD $ 210,039
Total liabilities at beginning of fiscal yearUSD $ 115,000
Total assets at end of fiscal yearUSD $ 37,602
Total assets at beginning of fiscal yearUSD $ 41,672
Revenues less expenses for current yearUSD $ -99,109
Revenues less expenses for previous yearUSD $ -72,738
Total expenses for current yearUSD $ 453,897
Total expenses for previous yearUSD $ 464,659
Other expenses in current yearUSD $ 164,721
Other expenses in previous yearUSD $ 174,473
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 289,176
Employee salary and benefits paid in previous yearUSD $ 290,186
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 354,788
Total revenue in previous fiscal yearUSD $ 391,921
Contributions and grants from current yearUSD $ 4,543
Contributions and grants from previous yearUSD $ 22,224
Gross income from fundraising eventsUSD $ 16,137
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 264769948

USA Location Address
1115 RFD
LONG GROVE
IL
600479567
Date first seen: 2012-02-14
Date last seen: 2024-05-15
USA Mailing Address
1115 RFD
LONG GROVE
IL
60047
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for MONTESSORI SCHOOL OF LONG GROVE

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