Nonprofit · EIN 02-0635703
A VILLAGE GREEN MONTESSORI INC
Tax-exempt · LIBERTYVILLE, IL 60048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,303,171 | $1,226,830 | $76,341 | $763,264 | $265,837 | $497,427 |
| December 31, 2024 | 990 | $1,225,138 | $1,114,880 | $110,258 | $735,729 | $314,643 | $421,086 |
| December 31, 2023 | 990 | $1,016,472 | $1,068,777 | -$52,305 | $607,542 | $351,977 | $255,565 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,230
- Program service revenue
- $1,272,006
- Investment income
- $28,755
- Other revenue
- $180
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $184,000
- Other salaries and wages
- $617,484
- Salaries, compensation and benefits (total)
- $876,679
- Professional fundraising fees
- $0
- Accounting fees
- $30,064
- Occupancy
- $18,262
- Depreciation
- $1,567
- Program services (functional)
- $878,143
- Management and general (functional)
- $348,687
Balance sheet and other
- Total assets, start of year
- $735,729
- Total assets, end of year
- $763,264
- Total liabilities, end of year
- $265,837
- Net assets, end of year
- $497,427
- Land, buildings and equipment
- $23,231
- Publicly traded securities
- $320,945
- Net assets without donor restrictions
- $497,427
- Gross receipts
- $1,303,171
- Employees
- 29
- Volunteers
- 7
- Year formed
- 2002
- State of legal domicile
- IL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Phillips | President Trustee or director, Officer | 50 | $184,000 |
| Carol Lee | Secretary Trustee or director, Officer | 0.5 | $0 |
| Donald Phillips | Director Trustee or director | 0.25 | $0 |
| Susan Presburg | Director Trustee or director | 0.25 | $0 |
| Sean Phillips | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Lauren Phillips | Director Trustee or director | 0.25 | $0 |
| Martha Trott | Director Trustee or director | 0.25 | $0 |
| Maureen Doheny | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Phillips | President Trustee or director, Officer | 50 | $159,519 |
| Sean Phillips | Treasurer Trustee or director, Officer | 0.5 | $2,775 |
| Carol Lee | Secretary Trustee or director, Officer | 0.5 | $0 |
| Donald Phillips | Director Trustee or director | 0.25 | $0 |
| Susan Presburg | Director Trustee or director | 0.25 | $0 |
| Lauren Phillips | Director Trustee or director | 0.25 | $0 |
| Martha Trott | Director Trustee or director | 0.25 | $0 |
| Maureen Doheny | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Phillips | President Trustee or director, Officer | 50 | $173,384 |
| Carol Lee | Secretary Trustee or director, Officer | 1 | $0 |
| Donald Phillips | Director Trustee or director | 2 | $0 |
| Susan Presburg | Director Trustee or director | 1.5 | $0 |
| Sean Phillips | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Lauren Phillips | Director Trustee or director | 1.5 | $0 |
| Martha Trott | Director Trustee or director | 1.5 | $0 |
| Maureen Doheny | Director Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 125 W CHURCH ST, LIBERTYVILLE, IL 60048-2149
- In care of
- % ANN PHILLIPS
- Principal officer (990 for 2025)
- Ann Phillips, 125 W Church Street, Libertyville, IL 60048
- Signed the 990
- Ann Phillips, President
- Phone
- (847) 281-9911
- Return prepared by
- Eccezion
Mission
To provide programs of academic, spiritual, moral, artistic and physical education and training to children.
Program accomplishments
- Education of childrenExpenses $878,143 · revenue $1,272,006
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0635703
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $763,264
- Income (IRS master file)
- $1,303,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,303,171 | $1,226,830 | $763,264 | XML |
| 990 | December 2024 | $1,225,138 | $1,114,880 | $735,729 | XML |
| 990 | December 2023 | $1,016,472 | $1,068,777 | $607,542 | XML |
| 990 | December 2022 | $959,859 | $1,020,535 | $579,008 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 02-0635703).
Questions about A VILLAGE GREEN MONTESSORI INC
- What is the EIN of A VILLAGE GREEN MONTESSORI INC?
- The employer identification number (EIN) of A VILLAGE GREEN MONTESSORI INC is 02-0635703.
- Is A VILLAGE GREEN MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to A VILLAGE GREEN MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A VILLAGE GREEN MONTESSORI 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 A VILLAGE GREEN MONTESSORI INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A VILLAGE GREEN MONTESSORI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of A VILLAGE GREEN MONTESSORI INC?
- The 990 for the year ended December 31, 2025 names Ann Phillips.
- Who are the officers and directors of A VILLAGE GREEN MONTESSORI INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $184,000 (Ann Phillips, President).
- How much revenue does A VILLAGE GREEN MONTESSORI INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,303,171, expenses of $1,226,830 and total assets of $763,264 at year end.
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