Nonprofit · EIN 16-1618391
DIAMANTE MONTESSORI SCHOOL
Tax-exempt · GLEN ELLYN, IL 60137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $446,610 | $415,863 | $30,747 | $707,175 | $220,032 | $487,143 |
| July 31, 2024 | 990 | $422,764 | $395,578 | $27,186 | $753,104 | $296,708 | $456,396 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $16,138
- of which government grants
- $16,138
- Program service revenue
- $420,296
- Investment income
- $10,176
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,000
- Other salaries and wages
- $240,674
- Salaries, compensation and benefits (total)
- $249,274
- Professional fundraising fees
- $0
- Occupancy
- $138,313
- Program services (functional)
- $333,849
- Management and general (functional)
- $81,865
- Fundraising (functional)
- $149
Balance sheet and other
- Total assets, start of year
- $753,104
- Total assets, end of year
- $707,175
- Total liabilities, end of year
- $220,032
- Net assets, end of year
- $487,143
- Land, buildings and equipment
- $329,924
- Gross receipts
- $446,610
- Employees
- 14
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE L LEWANIAK | PRESIDENT Institutional trustee, Officer | 3 | $8,000 |
| RONALD G REPKING | TREASURER Officer | 3 | $0 |
| ELIZABETH A REPKING | SECRETARY Officer | 3 | $0 |
990 for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE L LEWANIAK | PRESIDENT Officer | 3 | $8,000 |
| ELIZABETH A REPKING | SECRETARY Officer | 3 | $0 |
| RONALD G REPKING | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 625 HILLSIDE AVE, GLEN ELLYN, IL 60137-5035
- In care of
- % RONALD REPKING
- Signed the 990
- RONALD REPKING, DIRECTOR
- Phone
- (630) 858-8085
- Return prepared by
- KING & MORAN LTD
Mission
EDUCATIONAL - THE ORGANIZATION INSTRUCTS PRESCHOOL CHILDREN IN THREE PROGRAMS - TODDLER, PREPRIMARY AND KINDERGARTEN ENRICHMENT
Program accomplishments
- EDUCATIONAL - THE ORGANIZATION INSTRUCTED PRESCHOOL CHILDREN IN THREE DIFFERENT PROGRAMS - TODDLER, PREPRIMARY AND KINDERGARTEN ENRICHMENT.Expenses $333,849
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 16-1618391
- 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
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $707,175
- Income (IRS master file)
- $446,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $446,610 | $415,863 | $707,175 | IRS |
| 990 | July 2024 | $422,764 | $395,578 | $753,104 | XML |
| 990 | July 2023 | $415,113 | $428,937 | $843,594 | IRS |
| 990 | July 2022 | $356,331 | $351,829 | $481,962 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 16-1618391).
Questions about DIAMANTE MONTESSORI SCHOOL
- What is the EIN of DIAMANTE MONTESSORI SCHOOL?
- The employer identification number (EIN) of DIAMANTE MONTESSORI SCHOOL is 16-1618391.
- Is DIAMANTE MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DIAMANTE MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIAMANTE 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 DIAMANTE MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIAMANTE MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of DIAMANTE MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $8,000 (ALICE L LEWANIAK, PRESIDENT).
- How much revenue does DIAMANTE MONTESSORI SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $446,610, expenses of $415,863 and total assets of $707,175 at year end.
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