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Nonprofit · EIN 11-3498153

LOVE OF LEARNING MONTESSORI SCHOOL

Tax-exempt · CENTERPORT, NY 11721

Financials

$1.5M$1.5M2022$1.8M$1.8M2023$2M$2M2024
Revenue Expenses · by fiscal year end
Financials of LOVE OF LEARNING MONTESSORI SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$2,027,730$2,025,607$2,123$981,776$507,603$474,173
August 31, 2024990$1,826,736$1,840,841-$14,105$664,399$201,273$463,126
August 31, 2023990$1,483,958$1,523,465-$39,507$659,801$187,004$472,797
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$428,589
of which government grants
$145,063
Program service revenue
$1,578,191
Investment income
$11,253
Net income from fundraising events
$9,697
Other revenue
$9,697

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,247,156
Salaries, compensation and benefits (total)
$1,354,210
Professional fundraising fees
$0
Legal fees
$3,949
Accounting fees
$23,480
Occupancy
$122,675
Depreciation
$55,869
Program services (functional)
$1,560,074
Management and general (functional)
$465,533

Balance sheet and other

Total assets, start of year
$664,399
Total assets, end of year
$981,776
Total liabilities, end of year
$507,603
Net assets, end of year
$474,173
Land, buildings and equipment
$244,229
Publicly traded securities
$125,175
Net assets without donor restrictions
$474,173
Gross receipts
$2,089,165
Employees
30
Volunteers
30
Year formed
1999
State of legal domicile
NY

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CAMILLA THOMPSONDirector
Trustee or director, Officer
20$0
JULIE ANNE MEIXSELLTrustee
Trustee or director
20$0
BILL FAUTHSecretary/Treas
Trustee or director, Officer
20$0
990 for the year ended August 31, 2024: 3 people
NameTitleHours / weekCompensation
CAMILLA THOMPSONDirector
Trustee or director, Officer
20$0
JULIE ANNE MEIXSELLTrustee
Trustee or director
20$0
BILL FAUTHSecretary/Treas
Trustee or director, Officer
20$0
990 for the year ended August 31, 2023: 3 people
NameTitleHours / weekCompensation
CAMILLA THOMPSONDirector
Trustee or director, Officer
20$0
JULIE ANNE MEIXSELLTrustee
Trustee or director
20$0
BILL FAUTHSecretary/Treas
Trustee or director, Officer
20$0

Address and contacts

Address (IRS master file)
PO BOX 628, CENTERPORT, NY 11721-0628
In care of
% SHELDON THOMPSON
Signed the 990
CAMILLA THOMPSON, Director
Phone
(631) 897-6296
Return prepared by
Schaeffer Fink & Moss CPAs PC

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO OPERATE A CHILD DEVELOPMENT CENTER AND SCHOOL FOR CHILDREN AND TO PROVIDE A DYNAMIC LEARNING ENVIRONMENT FOR THOSE WITH DIVERSE BACKGROUNDS

990 for the year ended August 31, 2025

Program accomplishments

  • THE ORGANIZATION CONTINUES TO ACHIEVE ITS EXEMPT PURPOSE BY THE IMPLEMENTATION OF THE MONTESSORI METHOD WHICH PROMOTES THE DEVELOPMENT OF SELF-MOTIVATION, INDEPENDENCE, CURIOSITY, COOPERATION AND CONCERN FOR OTHERS WITHIN THE FRAMEWORK OF A STRONG ACADEMIC PROGRAM.
    Expenses $1,560,074 · revenue $1,578,191

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
11-3498153
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
2000
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$981,776
Income (IRS master file)
$2,089,165

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$2,027,730$2,025,607$981,776XML
990August 2024$1,826,736$1,840,841$664,399XML
990August 2023$1,483,958$1,523,465$659,801XML
990August 2022$1,435,327$1,318,320$727,038IRS
990August 2021–––IRS
990August 2020–––IRS
990August 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 11-3498153).

Questions about LOVE OF LEARNING MONTESSORI SCHOOL

What is the EIN of LOVE OF LEARNING MONTESSORI SCHOOL?
The employer identification number (EIN) of LOVE OF LEARNING MONTESSORI SCHOOL is 11-3498153.
Is LOVE OF LEARNING MONTESSORI SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to LOVE OF LEARNING MONTESSORI SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOVE OF LEARNING MONTESSORI SCHOOL 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 LOVE OF LEARNING MONTESSORI SCHOOL due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LOVE OF LEARNING MONTESSORI SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who are the officers and directors of LOVE OF LEARNING MONTESSORI SCHOOL?
The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does LOVE OF LEARNING MONTESSORI SCHOOL have?
On its 990 for the year ended August 31, 2025 it reported revenue of $2,027,730, expenses of $2,025,607 and total assets of $981,776 at year end.

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