Nonprofit · EIN 26-3041656
HOLLIS MONTESSORI SCHOOL
Tax-exempt · HOLLIS, NH 03049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,953,152 | $1,509,652 | $443,500 | $4,670,720 | $2,844,385 | $1,826,335 |
| June 30, 2024 | 990 | $1,578,020 | $1,548,467 | $29,553 | $4,351,025 | $2,968,190 | $1,382,835 |
| June 30, 2023 | 990 | $1,601,921 | $1,464,527 | $137,394 | $4,365,405 | $3,012,123 | $1,353,282 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $446,950
- Program service revenue
- $1,390,324
- Investment income
- $25,856
- Net income from fundraising events
- $84,034
- Other revenue
- $90,022
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,067
- Other salaries and wages
- $787,121
- Salaries, compensation and benefits (total)
- $997,895
- Professional fundraising fees
- $0
- Accounting fees
- $47,277
- Occupancy
- $14,113
- Depreciation
- $115,830
- Program services (functional)
- $1,305,707
- Management and general (functional)
- $181,367
- Fundraising (functional)
- $22,578
Balance sheet and other
- Total assets, start of year
- $4,351,025
- Total assets, end of year
- $4,670,720
- Total liabilities, end of year
- $2,844,385
- Net assets, end of year
- $1,826,335
- Land, buildings and equipment
- $3,416,628
- Publicly traded securities
- $403,037
- Net assets without donor restrictions
- $1,754,395
- Net assets with donor restrictions
- $71,940
- Gross receipts
- $1,983,396
- Employees
- 21
- Year formed
- 2008
- State of legal domicile
- NH
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 |
|---|---|---|---|
| KARI HEADINGTON | HEAD OF SCHOOL Officer | 40 | $70,067 |
| GERRILYN MORIARTY | President Trustee or director, Officer | 1.5 | $0 |
| CHRIS MACBEAN | Treasurer Trustee or director, Officer | 1.5 | $0 |
| PREM RAO | Vice President Trustee or director, Officer | 1 | $0 |
| CAROL LINSTID | Director Trustee or director | 1 | $0 |
| PAUL CARLSON | Secretary Trustee or director, Officer | 1 | $0 |
| LISA SMITH | Director Trustee or director | 1 | $0 |
| DWAYNE DUPREY | Director Trustee or director | 1 | $0 |
| CAMILLE CAMPBELL | Director Trustee or director | 1 | $0 |
| ANDREW WESTWOOD | Director Trustee or director | 1 | $0 |
| NATALIE BERGER | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARI HEADINGTON | HEAD OF SCHOOL Officer | 40 | $68,777 |
| GERRI MORIARTY | President Trustee or director, Officer | 1.5 | $0 |
| CHRIS MACBEAN | Treasurer Trustee or director, Officer | 1.5 | $0 |
| PREM RAO | Vice President Trustee or director, Officer | 1 | $0 |
| CAROL LINSTID | Director Trustee or director | 1 | $0 |
| PAUL CARLSON | Secretary Trustee or director, Officer | 1 | $0 |
| LISA SMITH | Director Trustee or director | 1 | $0 |
| DWAYNE DUPREY | Director Trustee or director | 1 | $0 |
| CAMILLE CAMPBELL | Director Trustee or director | 1 | $0 |
| ANDREW WESTWOOD | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARI HEADINGTON | HEAD OF SCHOOL Officer | 40 | $72,992 | $6,844 |
| GERRI MORIARTY | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRIS MACBEAN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| MARY SAVAGE | SECRETARY (RESIGNED 7/2022) Trustee or director, Officer | 1.5 | $0 | $0 |
| FRANK GROSSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLA JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES MOSKUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PREM RAO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELINDA WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL CARLSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CAROL LINSTID | DIRECTOR (JOINED 7/2022) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9 S MERRIMACK RD, HOLLIS, NH 03049-6237
- Principal officer (990 for 2024)
- CHRIS MACBEAN, 9 SOUTH MERRIMACK ROAD, HOLLIS, NH 03049
- Signed the 990
- GERRILYN MORIARTY, President
- Phone
- (603) 400-1515
- Return prepared by
- Manning Silverman & Company
Mission
TO PROVIDE AUTHENTIC MONTESSORI EDUCATION FOR CHILDREN AGE 3 THROUGH MIDDLE SCHOOL. THE FOLLOWING OBJECTIVES SUPPORT THE SCHOOL'S EXEMPT PURPOSE: TO PROVIDE A SAFE, RICH, PEACEFUL ENVIRONMENT FOR OUR CHILDREN TO GROW AND LEARN. WE SEEK TO EMPOWER, SUPPORT, AND GUIDE THEM BY GRANTING THEM THE FREEDOM TO EXPLORE AND PROGRESS THROUGH THEIR WORK AT THEIR OWN NATURAL INDIVIDUAL PACE. WE AIM TO INSPIRE IN EACH CHILD A LIFE-LONG LOVE OF LEARNING, SELF-CONFIDENCE, LEADERSHIP, AND SENSE OF COMMUNITY AND COOPERATION WITH OTHERS. WE SEEK TO FOSTER AN APPRECIATION OF OUR DIFFERENCES AND AN AWARENESS AND RESPECT FOR ALL LIFE ON EARTH. IT IS OUR VISION THAT OUR CHILDREN BE TREATED AS INDIVIDUALS WITH INTRINSIC AND INFINITE WORTH; THAT THEY BE FREE TO FIND THE PATH THAT IS RIGHT FOR THEM SO THEY MAY REACH THEIR FULLEST POTENTIAL AS HUMAN BEINGS.
Program accomplishments
- PROVIDED AUTHENTIC MONTESSORI EDUCAITON FOR CHILDREN AGE THREE THROUGH GRADE NINE.Expenses $1,305,707
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
- 26-3041656
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $4,670,720
- Income (IRS master file)
- $1,983,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,953,152 | $1,509,652 | $4,670,720 | IRS |
| 990 | June 2024 | $1,578,020 | $1,548,467 | $4,351,025 | IRS |
| 990 | June 2023 | $1,601,921 | $1,464,527 | $4,365,405 | XML |
| 990 | June 2022 | $1,281,458 | $1,288,045 | $4,321,763 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 26-3041656).
Questions about HOLLIS MONTESSORI SCHOOL
- What is the EIN of HOLLIS MONTESSORI SCHOOL?
- The employer identification number (EIN) of HOLLIS MONTESSORI SCHOOL is 26-3041656.
- Is HOLLIS MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HOLLIS MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLIS 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 HOLLIS MONTESSORI SCHOOL 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 HOLLIS MONTESSORI SCHOOL 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 HOLLIS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names CHRIS MACBEAN.
- Who are the officers and directors of HOLLIS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $70,067 (KARI HEADINGTON, HEAD OF SCHOOL).
- How much revenue does HOLLIS MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,953,152, expenses of $1,509,652 and total assets of $4,670,720 at year end.
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- HOLLIS PRESCHOOL EIN 02-0232166 · last filed 990 for 2024
- NICHOLAS JENNINGS MEMORIAL SCHOLARSHIP FUND EIN 20-3392776 · last filed 990 for 2025
- HOLLIS BROOKLINE ROBOTICS BOOSTER EIN 83-0678388 · last filed 990-EZ for 2025
- HOLLIS BROOKLINE CAVALIERS CREW EIN 46-1868682 · last filed 990-EZ for 2024
- FRIENDS OF THE HOLLIS LIBRARY EIN 22-3107882 · last filed 990-N for 2025
- SOUHEGAN VALLEY QUILTERS GUILD EIN 02-0475971 · last filed 990-N for 2025
- 144 FOUNDATION EIN 33-4959904 · last filed 990-N for 2025