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Employer Identification Number 36-2879814

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

Company Name:SOUTH HARPER MONTESSORI SCHOOL INC
Employer identification number (EIN):36-2879814
EIN Issuing AuthorityCincinnati, OH
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 StatementDAY CARE SERVICES TO PRE-SCHOOL CHILDREEN
Number of Employees6
Year Formed2000

Organization Governance

Legal DomicileIL
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,433
Program Service Revenue from current yearUSD $ 38,187
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 389,244
Net assets / fund balances at end of fiscal yearUSD $ 275,612
Net assets / fund balances at beginning of fiscal yearUSD $ 252,452
Total liabilities at end of fiscal yearUSD $ 6,664
Total liabilities at beginning of fiscal yearUSD $ 9,852
Total assets at end of fiscal yearUSD $ 282,276
Total assets at beginning of fiscal yearUSD $ 262,304
Revenues less expenses for current yearUSD $ 23,160
Revenues less expenses for previous yearUSD $ -11,614
Total expenses for current yearUSD $ 366,084
Total expenses for previous yearUSD $ 415,247
Other expenses in current yearUSD $ 168,468
Other expenses in previous yearUSD $ 208,762
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,616
Employee salary and benefits paid in previous yearUSD $ 206,485
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 $ 389,244
Total revenue in previous fiscal yearUSD $ 403,633
Contributions and grants from current yearUSD $ 351,057
Contributions and grants from previous yearUSD $ 389,200
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,241
Program Service Revenue from current yearUSD $ 14,433
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 403,633
Net assets / fund balances at end of fiscal yearUSD $ 252,452
Net assets / fund balances at beginning of fiscal yearUSD $ 264,066
Total liabilities at end of fiscal yearUSD $ 9,852
Total liabilities at beginning of fiscal yearUSD $ 5,266
Total assets at end of fiscal yearUSD $ 262,304
Total assets at beginning of fiscal yearUSD $ 269,332
Revenues less expenses for current yearUSD $ -11,614
Revenues less expenses for previous yearUSD $ 6,228
Total expenses for current yearUSD $ 415,247
Total expenses for previous yearUSD $ 427,391
Other expenses in current yearUSD $ 208,762
Other expenses in previous yearUSD $ 241,894
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,485
Employee salary and benefits paid in previous yearUSD $ 185,497
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 $ 403,633
Total revenue in previous fiscal yearUSD $ 433,619
Contributions and grants from current yearUSD $ 389,200
Contributions and grants from previous yearUSD $ 428,378
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,792
Program Service Revenue from current yearUSD $ 5,241
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 433,619
Net assets / fund balances at end of fiscal yearUSD $ 264,066
Net assets / fund balances at beginning of fiscal yearUSD $ 257,838
Total liabilities at end of fiscal yearUSD $ 5,266
Total liabilities at beginning of fiscal yearUSD $ 26,520
Total assets at end of fiscal yearUSD $ 269,332
Total assets at beginning of fiscal yearUSD $ 284,358
Revenues less expenses for current yearUSD $ 6,228
Revenues less expenses for previous yearUSD $ 23,141
Total expenses for current yearUSD $ 427,391
Total expenses for previous yearUSD $ 184,951
Other expenses in current yearUSD $ 241,894
Other expenses in previous yearUSD $ 109,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,497
Employee salary and benefits paid in previous yearUSD $ 75,125
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 $ 433,619
Total revenue in previous fiscal yearUSD $ 208,092
Contributions and grants from current yearUSD $ 428,378
Contributions and grants from previous yearUSD $ 176,300
Program Service Revenue from current yearUSD $ 5,526
Gross receipts from all sourcesUSD $ 606,195
Net assets / fund balances at end of fiscal yearUSD $ 356,642
Total assets at end of fiscal yearUSD $ 361,908
Revenues less expenses for current yearUSD $ 98,804
Total expenses for current yearUSD $ 507,391
Other expenses in current yearUSD $ 321,894
Total revenue in current fiscal yearUSD $ 606,195
Contributions and grants from current yearUSD $ 600,669
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,128
Program Service Revenue from current yearUSD $ 31,792
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 208,092
Net assets / fund balances at end of fiscal yearUSD $ 257,838
Net assets / fund balances at beginning of fiscal yearUSD $ 234,697
Total liabilities at end of fiscal yearUSD $ 26,520
Total liabilities at beginning of fiscal yearUSD $ 31,809
Total assets at end of fiscal yearUSD $ 284,358
Total assets at beginning of fiscal yearUSD $ 266,506
Revenues less expenses for current yearUSD $ 23,141
Revenues less expenses for previous yearUSD $ 4,910
Total expenses for current yearUSD $ 184,951
Total expenses for previous yearUSD $ 151,436
Other expenses in current yearUSD $ 109,826
Other expenses in previous yearUSD $ 92,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 75,125
Employee salary and benefits paid in previous yearUSD $ 58,556
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 $ 208,092
Total revenue in previous fiscal yearUSD $ 156,346
Contributions and grants from current yearUSD $ 176,300
Contributions and grants from previous yearUSD $ 119,218
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,474
Program Service Revenue from current yearUSD $ 37,128
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 156,346
Net assets / fund balances at end of fiscal yearUSD $ 234,697
Net assets / fund balances at beginning of fiscal yearUSD $ 229,787
Total liabilities at end of fiscal yearUSD $ 31,809
Total liabilities at beginning of fiscal yearUSD $ 12,450
Total assets at end of fiscal yearUSD $ 266,506
Total assets at beginning of fiscal yearUSD $ 242,237
Revenues less expenses for current yearUSD $ 4,910
Revenues less expenses for previous yearUSD $ 9,629
Total expenses for current yearUSD $ 151,436
Total expenses for previous yearUSD $ 190,346
Other expenses in current yearUSD $ 92,880
Other expenses in previous yearUSD $ 113,907
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,556
Employee salary and benefits paid in previous yearUSD $ 76,439
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 156,346
Total revenue in previous fiscal yearUSD $ 199,975
Contributions and grants from current yearUSD $ 119,218
Contributions and grants from previous yearUSD $ 136,501
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 63,474
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 72,234
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 199,975
Net assets / fund balances at end of fiscal yearUSD $ 229,787
Net assets / fund balances at beginning of fiscal yearUSD $ 220,158
Total liabilities at end of fiscal yearUSD $ 12,450
Total liabilities at beginning of fiscal yearUSD $ 16,985
Total assets at end of fiscal yearUSD $ 242,237
Total assets at beginning of fiscal yearUSD $ 237,143
Revenues less expenses for current yearUSD $ 9,629
Revenues less expenses for previous yearUSD $ -6,458
Total expenses for current yearUSD $ 190,346
Total expenses for previous yearUSD $ 210,872
Other expenses in current yearUSD $ 113,907
Other expenses in previous yearUSD $ 125,353
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 76,439
Employee salary and benefits paid in previous yearUSD $ 85,519
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 199,975
Total revenue in previous fiscal yearUSD $ 204,414
Contributions and grants from current yearUSD $ 136,501
Contributions and grants from previous yearUSD $ 132,180
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 23,880
Other Revenue from current yearUSD $ 72,234
Gross receipts from all sourcesUSD $ 204,414
Net assets / fund balances at end of fiscal yearUSD $ 220,158
Net assets / fund balances at beginning of fiscal yearUSD $ 226,616
Total liabilities at end of fiscal yearUSD $ 16,985
Total liabilities at beginning of fiscal yearUSD $ 15,284
Total assets at end of fiscal yearUSD $ 237,143
Total assets at beginning of fiscal yearUSD $ 241,900
Revenues less expenses for current yearUSD $ -6,458
Revenues less expenses for previous yearUSD $ 9,631
Total expenses for current yearUSD $ 210,872
Total expenses for previous yearUSD $ 217,607
Other expenses in current yearUSD $ 125,353
Other expenses in previous yearUSD $ 140,276
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 85,519
Employee salary and benefits paid in previous yearUSD $ 77,331
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 204,414
Total revenue in previous fiscal yearUSD $ 227,238
Contributions and grants from current yearUSD $ 132,180
Contributions and grants from previous yearUSD $ 203,358
Total of other revenueUSD $ 72,234
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,590
Program Service Revenue from current yearUSD $ 28,076
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 264,868
Net assets / fund balances at end of fiscal yearUSD $ 216,985
Net assets / fund balances at beginning of fiscal yearUSD $ 203,625
Total liabilities at end of fiscal yearUSD $ 19,960
Total liabilities at beginning of fiscal yearUSD $ 26,036
Total assets at end of fiscal yearUSD $ 236,945
Total assets at beginning of fiscal yearUSD $ 229,661
Revenues less expenses for current yearUSD $ 13,360
Revenues less expenses for previous yearUSD $ 28,258
Total expenses for current yearUSD $ 251,508
Total expenses for previous yearUSD $ 234,226
Other expenses in current yearUSD $ 134,691
Other expenses in previous yearUSD $ 98,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,817
Employee salary and benefits paid in previous yearUSD $ 135,986
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 264,868
Total revenue in previous fiscal yearUSD $ 262,484
Contributions and grants from current yearUSD $ 236,792
Contributions and grants from previous yearUSD $ 239,894
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362879814

USA Mailing Address
8358 S STONY ISLAND AVE
CHICAGO
IL
60617
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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