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Nonprofit · EIN 31-0731908

MONTESSORI CENTER ROOM INC

Tax-exempt · CINCINNATI, OH 45202

Financials

$462K$474K2023$424K$452K2024
Revenue Expenses · by fiscal year end
Financials of MONTESSORI CENTER ROOM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$423,602$451,552-$27,950$423,663$0$423,663
July 31, 2024990$462,226$473,928-$11,702$445,481$0$445,481
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$7,429
Program service revenue
$400,750
Investment income
$9,382
Net gain from sales of assets
$4,703
Net income from fundraising events
$6,041
Other revenue
$6,041

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$317,107
Salaries, compensation and benefits (total)
$344,646
Professional fundraising fees
$20,000
Occupancy
$19,330
Depreciation
$2,936
Program services (functional)
$378,041
Management and general (functional)
$44,592
Fundraising (functional)
$28,919

Balance sheet and other

Total assets, start of year
$445,481
Total assets, end of year
$423,663
Total liabilities, end of year
$0
Net assets, end of year
$423,663
Land, buildings and equipment
$13,635
Publicly traded securities
$170,887
Gross receipts
$439,195
Employees
12
Volunteers
5

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CAMILLE GARTNERTRUSTEE
Trustee or director
–$0
BETH JOHNSONTRUSTEE
Trustee or director
–$0
JESSY O'CONNORTRUSTEE
Trustee or director
–$0
MAGGIE PFEIFERPRESIDENT
Trustee or director, Officer
–$0
KATE RIDLEYTRUSTEE
Trustee or director
–$0
ANGELA SANSALONETRUSTEE
Trustee or director
–$0
BETH SCHNELLSECRETARY
Trustee or director, Officer
–$0
EMILY SIEGELTRUSTEE
Trustee or director
–$0
JACK WESTONTREASURER
Trustee or director, Officer
–$0
990 for the year ended July 31, 2024: 7 people
NameTitleHours / weekCompensation
CAMILLE GARTNERTRUSTEE
Trustee or director
–$0
HEATHER GERKERTRUSTEE
Trustee or director
–$0
JAKE HODESHCHAIRPERSON
Trustee or director, Officer
–$0
BETH JOHNSONTRUSTEE
Trustee or director
–$0
MAGGIE PFEIFERPRESIDENT
Trustee or director, Officer
–$0
BETH SCHNELLSECRETARY
Trustee or director, Officer
–$0
JACK WESTONTREASURER
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
2505 RIVERSIDE DR, CINCINNATI, OH 45202-1836
Principal officer (990 for 2024)
MAGGIE PFEIFER
Signed the 990
MAGGIE PFEIFER, PRESIDENT
Return prepared by
SHRIVER & COMPANY PSC

Mission

PRESCHOOL & KINDERGARTEN EDUCATION

990 for the year ended July 31, 2025

Program accomplishments

  • PRESCHOOL & KINDERGARTEN EDUCATION FOR CHILDREN AGES 3-6
    Expenses $378,041 · revenue $400,750

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

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
31-0731908
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
1967
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$423,663
Income (IRS master file)
$439,195

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025–––IRS
990July 2024–––IRS
990July 2023$494,235$361,784$447,571IRS
990July 2022$417,270$391,519$312,154IRS
990July 2021–––IRS
990July 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about MONTESSORI CENTER ROOM INC

What is the EIN of MONTESSORI CENTER ROOM INC?
The employer identification number (EIN) of MONTESSORI CENTER ROOM INC is 31-0731908.
Is MONTESSORI CENTER ROOM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to MONTESSORI CENTER ROOM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI CENTER ROOM 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 CENTER ROOM INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONTESSORI CENTER ROOM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of MONTESSORI CENTER ROOM INC?
The 990 for the year ended July 31, 2025 names MAGGIE PFEIFER.
Who are the officers and directors of MONTESSORI CENTER ROOM INC?
The 990 for the year ended July 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does MONTESSORI CENTER ROOM INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $423,602, expenses of $451,552 and total assets of $423,663 at year end.

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