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Nonprofit · EIN 22-3587649

ROSE CITY MONTESSORI SCHOOL INC

Tax-exempt · MADISON, NJ 07940

Financials

$389K$415K2023$423K$408K2024
Revenue Expenses · by fiscal year end
Financials of ROSE CITY MONTESSORI SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$423,168$407,510$15,658$336,722$51,434$285,288
June 30, 2024990$389,146$415,433-$26,287$316,150$46,520$269,630
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$835
Program service revenue
$417,633
Investment income
$4,084
Net income from fundraising events
$616
Other revenue
$616

Expenses

Grants and similar amounts paid
$197
Compensation of officers, directors and key employees
$35,983
Other salaries and wages
$225,261
Salaries, compensation and benefits (total)
$290,138
Professional fundraising fees
$0
Accounting fees
$2,500
Program services (functional)
$361,046
Management and general (functional)
$46,464

Balance sheet and other

Total assets, start of year
$316,150
Total assets, end of year
$336,722
Total liabilities, end of year
$51,434
Net assets, end of year
$285,288
Net assets without donor restrictions
$285,288
Gross receipts
$423,892
Employees
17
Year formed
1998
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PAM PETRILLOPresident
Officer
40$35,983
KATHLEEN EFFNERVice President
Institutional trustee
0$0
KATHLEEN LAWRIETrustee
Institutional trustee
0$0
MELANIE SABIOSecretary
Institutional trustee
0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
PAM PETRILLOPresident
Officer
40$76,596
KATHLEEN EFFNERVice President
Institutional trustee
0$0
KATHLEEN LAWRIETrustee
Institutional trustee
0$0
MELANIE SABIOSecretary
Institutional trustee
0$0

Address and contacts

Address (IRS master file)
4 MADISON AVE, MADISON, NJ 07940-1433
In care of
% RAINBOW MONTESSORI SCHOOL MADISON
Principal officer (990 for 2024)
PAM PETRILLO, 4 MADISON AVE, MADISON, NJ 07940
Signed the 990
PAM PETRILLO, President
Phone
(973) 377-0135
Return prepared by
Peter H Dorman CPA

Mission

Early childhood education

990 for the year ended June 30, 2025

Program accomplishments

  • Early childhood education program and day care provided for children ages two through six years old.
    Expenses $361,046

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
22-3587649
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$336,722
Income (IRS master file)
$423,892

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$423,168$407,510$336,722XML
990June 2024$389,146$415,433$316,150XML
990June 2023$392,438$395,696$433,178IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 22-3587649).

Questions about ROSE CITY MONTESSORI SCHOOL INC

What is the EIN of ROSE CITY MONTESSORI SCHOOL INC?
The employer identification number (EIN) of ROSE CITY MONTESSORI SCHOOL INC is 22-3587649.
Is ROSE CITY MONTESSORI SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to ROSE CITY MONTESSORI SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSE CITY MONTESSORI SCHOOL 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 ROSE CITY MONTESSORI SCHOOL 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 ROSE CITY MONTESSORI SCHOOL 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 ROSE CITY MONTESSORI SCHOOL INC?
The 990 for the year ended June 30, 2025 names PAM PETRILLO.
Who are the officers and directors of ROSE CITY MONTESSORI SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $35,983 (PAM PETRILLO, President).
How much revenue does ROSE CITY MONTESSORI SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $423,168, expenses of $407,510 and total assets of $336,722 at year end.

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