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Employer Identification Number 36-2535895

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

Company Name:NEAR NORTH MONTESSORI SCHOOL
Employer identification number (EIN):36-2535895
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration NEAR NORTH MONTESSORI SCHOOL 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 StatementNEAR NORTH MONTESSORI EDUCATES STUDENTS TO REACH THEIR INHERENT POTENTIAL. A PARTNERSHIP BETWEEN HOME, SCHOOL AND THE COMMUNITY FOSTERS INTELLECTUAL GROWTH,...SEE SCHEDULE O
Number of Employees160
Number of Volunteers750
Year Formed1963

Organization Governance

Legal DomicileIL
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,046,239
Program Service Revenue from current yearUSD $ 13,566,610
Investment Income from prior yearUSD $ 570,889
Investment Income from current yearUSD $ 323,184
Other Revenue from prior yearUSD $ 43,895
Other Revenue from current yearUSD $ -7,292
Gross receipts from all sourcesUSD $ 16,029,580
Net assets / fund balances at end of fiscal yearUSD $ 27,291,235
Net assets / fund balances at beginning of fiscal yearUSD $ 28,099,074
Total liabilities at end of fiscal yearUSD $ 9,218,296
Total liabilities at beginning of fiscal yearUSD $ 9,261,506
Total assets at end of fiscal yearUSD $ 36,509,531
Total assets at beginning of fiscal yearUSD $ 37,360,580
Revenues less expenses for current yearUSD $ -1,145,398
Revenues less expenses for previous yearUSD $ 1,716,297
Total expenses for current yearUSD $ 15,374,422
Total expenses for previous yearUSD $ 14,368,386
Other expenses in current yearUSD $ 3,337,381
Other expenses in previous yearUSD $ 2,820,517
Total fundraising expenses in current yearUSD $ 194,151
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,741,518
Employee salary and benefits paid in previous yearUSD $ 10,350,640
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,295,523
Grants and similar amounts paid in previous yearUSD $ 1,197,229
Total revenue in current fiscal yearUSD $ 14,229,024
Total revenue in previous fiscal yearUSD $ 16,084,683
Contributions and grants from current yearUSD $ 346,522
Contributions and grants from previous yearUSD $ 2,423,660
Gross income from fundraising eventsUSD $ 106,718
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,634,436
Program Service Revenue from current yearUSD $ 13,046,239
Investment Income from prior yearUSD $ 554,302
Investment Income from current yearUSD $ 570,889
Other Revenue from prior yearUSD $ 23,967
Other Revenue from current yearUSD $ 43,895
Gross receipts from all sourcesUSD $ 17,199,162
Net assets / fund balances at end of fiscal yearUSD $ 28,099,074
Net assets / fund balances at beginning of fiscal yearUSD $ 27,835,897
Total liabilities at end of fiscal yearUSD $ 9,261,506
Total liabilities at beginning of fiscal yearUSD $ 10,738,047
Total assets at end of fiscal yearUSD $ 37,360,580
Total assets at beginning of fiscal yearUSD $ 38,573,944
Revenues less expenses for current yearUSD $ 1,716,297
Revenues less expenses for previous yearUSD $ 3,103,416
Total expenses for current yearUSD $ 14,368,386
Total expenses for previous yearUSD $ 13,413,962
Other expenses in current yearUSD $ 2,820,517
Other expenses in previous yearUSD $ 2,770,451
Total fundraising expenses in current yearUSD $ 438,231
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,350,640
Employee salary and benefits paid in previous yearUSD $ 9,118,080
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,197,229
Grants and similar amounts paid in previous yearUSD $ 1,525,431
Total revenue in current fiscal yearUSD $ 16,084,683
Total revenue in previous fiscal yearUSD $ 16,517,378
Contributions and grants from current yearUSD $ 2,423,660
Contributions and grants from previous yearUSD $ 4,304,673
Gross income from fundraising eventsUSD $ 166,250
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,024,086
Program Service Revenue from current yearUSD $ 11,634,436
Investment Income from prior yearUSD $ 331,401
Investment Income from current yearUSD $ 554,302
Other Revenue from prior yearUSD $ 175,673
Other Revenue from current yearUSD $ 23,967
Gross receipts from all sourcesUSD $ 17,917,586
Net assets / fund balances at end of fiscal yearUSD $ 27,835,897
Net assets / fund balances at beginning of fiscal yearUSD $ 24,614,721
Total liabilities at end of fiscal yearUSD $ 10,738,047
Total liabilities at beginning of fiscal yearUSD $ 9,723,918
Total assets at end of fiscal yearUSD $ 38,573,944
Total assets at beginning of fiscal yearUSD $ 34,338,639
Revenues less expenses for current yearUSD $ 3,103,416
Revenues less expenses for previous yearUSD $ 712,504
Total expenses for current yearUSD $ 13,413,962
Total expenses for previous yearUSD $ 12,951,413
Other expenses in current yearUSD $ 2,770,451
Other expenses in previous yearUSD $ 3,072,301
Total fundraising expenses in current yearUSD $ 450,504
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,118,080
Employee salary and benefits paid in previous yearUSD $ 8,936,949
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,525,431
Grants and similar amounts paid in previous yearUSD $ 942,163
Total revenue in current fiscal yearUSD $ 16,517,378
Total revenue in previous fiscal yearUSD $ 13,663,917
Contributions and grants from current yearUSD $ 4,304,673
Contributions and grants from previous yearUSD $ 1,132,757
Gross income from fundraising eventsUSD $ 79,700
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,059,559
Program Service Revenue from current yearUSD $ 12,024,086
Investment Income from prior yearUSD $ 439,044
Investment Income from current yearUSD $ 331,401
Other Revenue from prior yearUSD $ 271,121
Other Revenue from current yearUSD $ 175,673
Gross receipts from all sourcesUSD $ 14,728,174
Net assets / fund balances at end of fiscal yearUSD $ 24,614,721
Net assets / fund balances at beginning of fiscal yearUSD $ 23,784,709
Total liabilities at end of fiscal yearUSD $ 9,723,918
Total liabilities at beginning of fiscal yearUSD $ 10,858,243
Total assets at end of fiscal yearUSD $ 34,338,639
Total assets at beginning of fiscal yearUSD $ 34,642,952
Revenues less expenses for current yearUSD $ 712,504
Revenues less expenses for previous yearUSD $ 2,003,986
Total expenses for current yearUSD $ 12,951,413
Total expenses for previous yearUSD $ 12,452,385
Other expenses in current yearUSD $ 3,072,301
Other expenses in previous yearUSD $ 3,085,504
Total fundraising expenses in current yearUSD $ 498,458
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,936,949
Employee salary and benefits paid in previous yearUSD $ 8,541,880
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 942,163
Grants and similar amounts paid in previous yearUSD $ 825,001
Total revenue in current fiscal yearUSD $ 13,663,917
Total revenue in previous fiscal yearUSD $ 14,456,371
Contributions and grants from current yearUSD $ 1,132,757
Contributions and grants from previous yearUSD $ 1,686,647
Gross income from fundraising eventsUSD $ 290,510
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,593,112
Program Service Revenue from current yearUSD $ 12,059,559
Investment Income from prior yearUSD $ 289,489
Investment Income from current yearUSD $ 439,044
Other Revenue from prior yearUSD $ 409,305
Other Revenue from current yearUSD $ 271,121
Gross receipts from all sourcesUSD $ 16,870,538
Net assets / fund balances at end of fiscal yearUSD $ 23,784,709
Net assets / fund balances at beginning of fiscal yearUSD $ 21,911,119
Total liabilities at end of fiscal yearUSD $ 10,858,243
Total liabilities at beginning of fiscal yearUSD $ 9,947,368
Total assets at end of fiscal yearUSD $ 34,642,952
Total assets at beginning of fiscal yearUSD $ 31,858,487
Revenues less expenses for current yearUSD $ 2,003,986
Revenues less expenses for previous yearUSD $ 3,426,832
Total expenses for current yearUSD $ 12,452,385
Total expenses for previous yearUSD $ 12,216,982
Other expenses in current yearUSD $ 3,085,504
Other expenses in previous yearUSD $ 3,314,616
Total fundraising expenses in current yearUSD $ 551,842
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,541,880
Employee salary and benefits paid in previous yearUSD $ 8,137,054
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 825,001
Grants and similar amounts paid in previous yearUSD $ 765,312
Total revenue in current fiscal yearUSD $ 14,456,371
Total revenue in previous fiscal yearUSD $ 15,643,814
Contributions and grants from current yearUSD $ 1,686,647
Contributions and grants from previous yearUSD $ 3,351,908
Gross income from fundraising eventsUSD $ 395,954
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,038,187
Program Service Revenue from current yearUSD $ 11,593,112
Investment Income from prior yearUSD $ 233,049
Investment Income from current yearUSD $ 289,489
Other Revenue from prior yearUSD $ 410,229
Other Revenue from current yearUSD $ 409,305
Gross receipts from all sourcesUSD $ 16,647,129
Net assets / fund balances at end of fiscal yearUSD $ 21,911,119
Net assets / fund balances at beginning of fiscal yearUSD $ 18,245,255
Total liabilities at end of fiscal yearUSD $ 9,947,368
Total liabilities at beginning of fiscal yearUSD $ 10,372,214
Total assets at end of fiscal yearUSD $ 31,858,487
Total assets at beginning of fiscal yearUSD $ 28,617,469
Revenues less expenses for current yearUSD $ 3,426,832
Revenues less expenses for previous yearUSD $ 1,143,454
Total expenses for current yearUSD $ 12,216,982
Total expenses for previous yearUSD $ 11,537,067
Other expenses in current yearUSD $ 3,314,616
Other expenses in previous yearUSD $ 3,072,395
Total fundraising expenses in current yearUSD $ 654,632
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,137,054
Employee salary and benefits paid in previous yearUSD $ 7,747,943
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 765,312
Grants and similar amounts paid in previous yearUSD $ 716,729
Total revenue in current fiscal yearUSD $ 15,643,814
Total revenue in previous fiscal yearUSD $ 12,680,521
Contributions and grants from current yearUSD $ 3,351,908
Contributions and grants from previous yearUSD $ 999,056
Gross income from fundraising eventsUSD $ 480,231
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,327,042
Program Service Revenue from current yearUSD $ 11,038,187
Investment Income from prior yearUSD $ -29,676
Investment Income from current yearUSD $ 233,049
Other Revenue from prior yearUSD $ 388,350
Other Revenue from current yearUSD $ 410,229
Gross receipts from all sourcesUSD $ 15,236,709
Net assets / fund balances at end of fiscal yearUSD $ 18,245,255
Net assets / fund balances at beginning of fiscal yearUSD $ 16,721,557
Total liabilities at end of fiscal yearUSD $ 10,372,214
Total liabilities at beginning of fiscal yearUSD $ 11,047,471
Total assets at end of fiscal yearUSD $ 28,617,469
Total assets at beginning of fiscal yearUSD $ 27,769,028
Revenues less expenses for current yearUSD $ 1,143,454
Revenues less expenses for previous yearUSD $ 134,345
Total expenses for current yearUSD $ 11,537,067
Total expenses for previous yearUSD $ 11,048,361
Other expenses in current yearUSD $ 3,072,395
Other expenses in previous yearUSD $ 2,928,613
Total fundraising expenses in current yearUSD $ 649,319
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,747,943
Employee salary and benefits paid in previous yearUSD $ 7,467,778
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 716,729
Grants and similar amounts paid in previous yearUSD $ 651,970
Total revenue in current fiscal yearUSD $ 12,680,521
Total revenue in previous fiscal yearUSD $ 11,182,706
Contributions and grants from current yearUSD $ 999,056
Contributions and grants from previous yearUSD $ 496,990
Gross income from fundraising eventsUSD $ 497,074
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,968,833
Program Service Revenue from current yearUSD $ 10,327,042
Investment Income from prior yearUSD $ 1,628,826
Investment Income from current yearUSD $ -29,676
Other Revenue from prior yearUSD $ 398,501
Other Revenue from current yearUSD $ 388,350
Gross receipts from all sourcesUSD $ 14,880,927
Net assets / fund balances at end of fiscal yearUSD $ 16,721,557
Net assets / fund balances at beginning of fiscal yearUSD $ 16,345,467
Total liabilities at end of fiscal yearUSD $ 11,047,471
Total liabilities at beginning of fiscal yearUSD $ 11,458,780
Total assets at end of fiscal yearUSD $ 27,769,028
Total assets at beginning of fiscal yearUSD $ 27,804,247
Revenues less expenses for current yearUSD $ 134,345
Revenues less expenses for previous yearUSD $ 1,742,073
Total expenses for current yearUSD $ 11,048,361
Total expenses for previous yearUSD $ 10,745,100
Other expenses in current yearUSD $ 2,928,613
Other expenses in previous yearUSD $ 2,991,186
Total fundraising expenses in current yearUSD $ 470,583
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,467,778
Employee salary and benefits paid in previous yearUSD $ 7,089,275
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 651,970
Grants and similar amounts paid in previous yearUSD $ 664,639
Total revenue in current fiscal yearUSD $ 11,182,706
Total revenue in previous fiscal yearUSD $ 12,487,173
Contributions and grants from current yearUSD $ 496,990
Contributions and grants from previous yearUSD $ 491,013
Gross income from fundraising eventsUSD $ 467,451
Total of other revenueUSD $ 672
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,416,023
Program Service Revenue from current yearUSD $ 9,968,833
Investment Income from prior yearUSD $ 163,810
Investment Income from current yearUSD $ 1,628,826
Other Revenue from prior yearUSD $ 333,200
Other Revenue from current yearUSD $ 398,501
Gross receipts from all sourcesUSD $ 23,864,623
Net assets / fund balances at end of fiscal yearUSD $ 16,345,467
Net assets / fund balances at beginning of fiscal yearUSD $ 16,043,793
Total liabilities at end of fiscal yearUSD $ 11,458,780
Total liabilities at beginning of fiscal yearUSD $ 11,678,948
Total assets at end of fiscal yearUSD $ 27,804,247
Total assets at beginning of fiscal yearUSD $ 27,722,741
Revenues less expenses for current yearUSD $ 1,742,073
Revenues less expenses for previous yearUSD $ 555,273
Total expenses for current yearUSD $ 10,745,100
Total expenses for previous yearUSD $ 9,946,819
Other expenses in current yearUSD $ 2,991,186
Other expenses in previous yearUSD $ 2,775,118
Total fundraising expenses in current yearUSD $ 462,900
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,089,275
Employee salary and benefits paid in previous yearUSD $ 6,542,360
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 664,639
Grants and similar amounts paid in previous yearUSD $ 629,341
Total revenue in current fiscal yearUSD $ 12,487,173
Total revenue in previous fiscal yearUSD $ 10,502,092
Contributions and grants from current yearUSD $ 491,013
Contributions and grants from previous yearUSD $ 589,059
Gross income from fundraising eventsUSD $ 486,739
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362535895

USA Mailing Address
1434 WEST DIVISION STREET
CHICAGO
IL
60642
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
1434 WEST DIVISION STREET
CHICAGO
IL
60642
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:

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