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Nonprofit · EIN 22-3001223

MONTESSORI PROGRESSIVE LEARNING CENTER INC

Tax-exempt · SAINT ALBANS, NY 11412

Financials

$1.6M$1.6M2023$1.6M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of MONTESSORI PROGRESSIVE LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,638,721$1,684,457-$45,736$568,918$195,695$373,223
June 30, 2024990$1,634,494$1,582,252$52,242$610,898$191,939$418,959
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,448,081
of which government grants
$1,448,081
Program service revenue
$190,640
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,026,357
Salaries, compensation and benefits (total)
$1,156,502
Professional fundraising fees
$0
Accounting fees
$51,000
Occupancy
$199,477
Depreciation
$1,732
Program services (functional)
$1,572,550
Management and general (functional)
$111,907

Balance sheet and other

Total assets, start of year
$610,898
Total assets, end of year
$568,918
Total liabilities, end of year
$195,695
Net assets, end of year
$373,223
Land, buildings and equipment
$10,394
Net assets without donor restrictions
$373,223
Gross receipts
$1,638,721
Employees
27
Year formed
1989
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ADELE SELBYCHAIRPERSON
Trustee or director
5$0
DAVID YOUNGDIRECTOR
Trustee or director
5$0
ROBIN JOSEPHDIRECTOR
Trustee or director
5$0
NANCY SAUNDERDIRECTOR
Trustee or director
5$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
ADELE SELBYCHAIRPERSON
Trustee or director
5$0
DAVID YOUNGDIRECTOR
Trustee or director
5$0
ROBIN JOSEPHDIRECTOR
Trustee or director
5$0
NANCY SAUNDERDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
19503 LINDEN BLVD FL 2, SAINT ALBANS, NY 11412-3413
Principal officer (990 for 2024)
ADELE SELBY, 195-03 LINDEN BLVD, STALBANS, NY 11412
Signed the 990
ADELE SELBY, CHAIR
Phone
(718) 723-3967
Return prepared by
JOHN W DAVIS CPA

Mission

Operates a day care

990 for the year ended June 30, 2025

Program accomplishments

  • DAY CARE PROGRAM
    Expenses $170,877 · grants $47,407
  • UNIVERSAL PRE-K
    Expenses $1,329,669 · grants $1,329,669
  • CACFP FOOD PROGRAM
    Expenses $72,005 · grants $72,005

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-3001223
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
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$568,918
Income (IRS master file)
$1,638,721

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,638,721$1,684,457$568,918IRS
990June 2024$1,634,494$1,582,252$610,898XML
990June 2022$1,411,547$1,158,668$380,816IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 22-3001223).

Questions about MONTESSORI PROGRESSIVE LEARNING CENTER INC

What is the EIN of MONTESSORI PROGRESSIVE LEARNING CENTER INC?
The employer identification number (EIN) of MONTESSORI PROGRESSIVE LEARNING CENTER INC is 22-3001223.
Is MONTESSORI PROGRESSIVE LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to MONTESSORI PROGRESSIVE LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI PROGRESSIVE LEARNING CENTER 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 MONTESSORI PROGRESSIVE LEARNING CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONTESSORI PROGRESSIVE LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MONTESSORI PROGRESSIVE LEARNING CENTER INC?
The 990 for the year ended June 30, 2025 names ADELE SELBY.
Who are the officers and directors of MONTESSORI PROGRESSIVE LEARNING CENTER INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does MONTESSORI PROGRESSIVE LEARNING CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,638,721, expenses of $1,684,457 and total assets of $568,918 at year end.

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