Nonprofit · EIN 31-0731908
MONTESSORI CENTER ROOM INC
Tax-exempt · CINCINNATI, OH 45202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $423,602 | $451,552 | -$27,950 | $423,663 | $0 | $423,663 |
| July 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE GARTNER | TRUSTEE Trustee or director | – | $0 |
| BETH JOHNSON | TRUSTEE Trustee or director | – | $0 |
| JESSY O'CONNOR | TRUSTEE Trustee or director | – | $0 |
| MAGGIE PFEIFER | PRESIDENT Trustee or director, Officer | – | $0 |
| KATE RIDLEY | TRUSTEE Trustee or director | – | $0 |
| ANGELA SANSALONE | TRUSTEE Trustee or director | – | $0 |
| BETH SCHNELL | SECRETARY Trustee or director, Officer | – | $0 |
| EMILY SIEGEL | TRUSTEE Trustee or director | – | $0 |
| JACK WESTON | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE GARTNER | TRUSTEE Trustee or director | – | $0 |
| HEATHER GERKER | TRUSTEE Trustee or director | – | $0 |
| JAKE HODESH | CHAIRPERSON Trustee or director, Officer | – | $0 |
| BETH JOHNSON | TRUSTEE Trustee or director | – | $0 |
| MAGGIE PFEIFER | PRESIDENT Trustee or director, Officer | – | $0 |
| BETH SCHNELL | SECRETARY Trustee or director, Officer | – | $0 |
| JACK WESTON | TREASURER 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
Program accomplishments
- PRESCHOOL & KINDERGARTEN EDUCATION FOR CHILDREN AGES 3-6Expenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | – | – | – | IRS |
| 990 | July 2024 | – | – | – | IRS |
| 990 | July 2023 | $494,235 | $361,784 | $447,571 | IRS |
| 990 | July 2022 | $417,270 | $391,519 | $312,154 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 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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