Nonprofit · EIN 23-2603121
MIDDLETOWN MONTESSORI SCHOOL INC
Tax-exempt · MEDIA, PA 19063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $801,577 | $743,711 | $57,866 | $261,288 | $33,467 | $227,821 |
| June 30, 2024 | 990 | $739,406 | $734,518 | $4,888 | $205,498 | $35,543 | $169,955 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $801,577
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $249,529
- Other salaries and wages
- $307,778
- Salaries, compensation and benefits (total)
- $603,739
- Professional fundraising fees
- $0
- Occupancy
- $43,214
- Depreciation
- $52,338
- Program services (functional)
- $743,711
Balance sheet and other
- Total assets, start of year
- $205,498
- Total assets, end of year
- $261,288
- Total liabilities, end of year
- $33,467
- Net assets, end of year
- $227,821
- Land, buildings and equipment
- $15,382
- Gross receipts
- $801,577
- Employees
- 23
- Year formed
- 1990
- State of legal domicile
- PA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIS GERMAN | DIRECTORTEACHER Trustee or director, Key employee | 0 | $72,000 |
| SUSAN FINAN | PRESIDENTDIRECTOR Trustee or director, Officer, Key employee | 0 | $50,000 |
| MICHELE GANA | VICE PRESIDENTDIRECTOR Trustee or director, Officer, Key employee | 0 | $50,000 |
| BARBARA WATERS | DIRECTORTEACHER Trustee or director, Key employee | 0 | $38,765 |
| SHARON KUKAWSKI | TEACHERDIRECTOR Trustee or director | 0 | $38,764 |
| GENO FINAN | SECRETARYDIRECTOR Trustee or director, Officer | 0 | $0 |
| STEVE GANA | TREASURERDIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phyllis German | Director /Teacher Trustee or director, Key employee | 40 | $92,000 |
| Barbara Waters | Director /Teacher Trustee or director, Key employee | 30 | $63,693 |
| Sharon Kukawski | Teacher, Director Trustee or director | 30 | $62,377 |
| Susan Finan | President, Director Trustee or director, Officer, Key employee | 50 | $55,000 |
| Michele Gana | Vice President/ Director Trustee or director, Officer, Key employee | 50 | $55,000 |
| Geno Finan | Secretary/ Director Trustee or director, Officer | 10 | $0 |
| Steve Gana | Treasurer/ Director Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 30 E FORGE RD, MEDIA, PA 19063-4345
- In care of
- % SUSAN FINAN
- Principal officer (990 for 2024)
- SUSAN FINAN, 30 E FORGE RD, MEDIA, PA 19063
- Signed the 990
- SUSAN FINAN, PRESIDENTDIRECTOR
- Phone
- (610) 891-7214
- Return prepared by
- Pagano & Associates Co
Mission
OPERATE A PREK AND KINDERGARTEN PROGRAM USING THE MONTESSORI METHOD
Program accomplishments
- OPERATE A MONTESSORI SCHOOLExpenses $743,711
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2603121
- 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)
- $261,288
- Income (IRS master file)
- $801,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $801,577 | $743,711 | $261,288 | XML |
| 990 | June 2024 | $739,406 | $734,518 | $205,498 | XML |
| 990 | June 2023 | $729,168 | $892,935 | $212,869 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-2603121).
Questions about MIDDLETOWN MONTESSORI SCHOOL INC
- What is the EIN of MIDDLETOWN MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of MIDDLETOWN MONTESSORI SCHOOL INC is 23-2603121.
- Is MIDDLETOWN MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MIDDLETOWN MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLETOWN 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 MIDDLETOWN 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 MIDDLETOWN 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 MIDDLETOWN MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names SUSAN FINAN.
- Who are the officers and directors of MIDDLETOWN MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 5 received compensation from the organization, the highest $72,000 (PHILLIS GERMAN, DIRECTORTEACHER).
- How much revenue does MIDDLETOWN MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $801,577, expenses of $743,711 and total assets of $261,288 at year end.
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