Nonprofit · EIN 22-2197376
SOMERSET HILLS MONTESSORI SCHOOL
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,044,100 | $981,500 | $62,600 | $631,255 | $0 | $631,255 |
| December 31, 2023 | 990 | $939,557 | $876,704 | $62,853 | $618,362 | $0 | $618,362 |
| December 31, 2021 | 990 | $487,330 | $467,789 | $19,541 | $421,586 | $31 | $421,555 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,044,100
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,750
- Other salaries and wages
- $501,948
- Salaries, compensation and benefits (total)
- $724,898
- Professional fundraising fees
- $0
- Accounting fees
- $5,700
- Travel
- $4,887
- Depreciation
- $8,742
- Program services (functional)
- $8,742
Balance sheet and other
- Total assets, start of year
- $618,362
- Total assets, end of year
- $631,255
- Total liabilities, end of year
- $0
- Net assets, end of year
- $631,255
- Land, buildings and equipment
- $305,084
- Gross receipts
- $1,044,100
- Employees
- 24
- Year formed
- 1978
- State of legal domicile
- NJ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HODA MAHMOUD | PRESIDENT, SPONSOR, DIRECTOR Trustee or director, Officer | 40 | $121,088 |
| MOHAMED MOHAMED | VICE PRESIDENT, DIRECTOR Trustee or director, Officer | 0.5 | $50,275 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HODA MAHMOUD | PRESIDENT, SPONSOR, DIRECTOR Trustee or director, Officer | 40 | $0 |
| MOHAMED MOHAMED | VICE PRESIDENT, DIRECTOR Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HODA MAHMOUD | PRESIDENT, SPONSOR, DIRECTOR Trustee or director, Officer | 40 | $0 |
| MOHAMED MOHAMED | VICE PRESIDENT, DIRECTOR Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 173 MADISONVILLE RD, BASKING RIDGE, NJ 07920-1007
- Principal officer (990 for 2024)
- HODA MAHMOUD, 97 MONARCH CIRCLE, BASKING RIDGE, NJ 07920
- Signed the 990
- HODA MAHMOUD, President
- Phone
- (908) 221-0797
- Return prepared by
- UNITED ACCOUNTING & FINANCIAL SERVICES LLC
Mission
THE PRIMARY PURPOSE OF SOMERSET HILLS MONTESSORI SCHOOL IS TO PROVIDE PRE-SCHOOL KINDERGARTEN PROGRAMS WITH AN EMPHASIS ON THE MONTESSORI CURRICULUM.
Program accomplishments
- PROVIDED EDUCATIONAL AND ULL TIME CHILDCARE SERVICES TO TODDLERS, PRESCHOOL AND KIDERGARTEN AGE CHILDREN.
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 | Not 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
- 22-2197376
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $631,255
- Income (IRS master file)
- $1,044,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,044,100 | $981,500 | $631,255 | XML |
| 990 | December 2023 | $939,557 | $876,704 | $618,362 | XML |
| 990 | December 2022 | $728,149 | $610,195 | $495,569 | IRS |
| 990 | December 2021 | $487,330 | $467,789 | $421,586 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 22-2197376).
Questions about SOMERSET HILLS MONTESSORI SCHOOL
- What is the EIN of SOMERSET HILLS MONTESSORI SCHOOL?
- The employer identification number (EIN) of SOMERSET HILLS MONTESSORI SCHOOL is 22-2197376.
- Is SOMERSET HILLS MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SOMERSET HILLS MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET HILLS 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 SOMERSET HILLS MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET HILLS MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOMERSET HILLS MONTESSORI SCHOOL?
- The 990 for the year ended December 31, 2024 names HODA MAHMOUD.
- Who are the officers and directors of SOMERSET HILLS MONTESSORI SCHOOL?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $121,088 (HODA MAHMOUD, PRESIDENT, SPONSOR, DIRECTOR).
- How much revenue does SOMERSET HILLS MONTESSORI SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,044,100, expenses of $981,500 and total assets of $631,255 at year end.
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