Nonprofit · EIN 31-1021762
PARK MONTESSORI INCORPORATED
Tax-exempt · CINCINNATI, OH 45241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $842,715 | $831,547 | $11,168 | $3,467,770 | $195,694 | $3,272,076 |
| June 30, 2024 | 990 | $989,949 | $714,352 | $275,597 | $3,493,215 | $232,307 | $3,260,908 |
| June 30, 2023 | 990 (amended) | $925,564 | $663,766 | $261,798 | $3,232,673 | $247,362 | $2,985,311 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $92,334
- Investment income
- $302
- Net income from gaming
- $750,079
- Other revenue
- $750,079
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,947
- Other salaries and wages
- $308,622
- Salaries, compensation and benefits (total)
- $540,597
- Professional fundraising fees
- $0
- Legal fees
- $1,328
- Accounting fees
- $18,776
- Occupancy
- $83,191
- Depreciation
- $72,301
- Program services (functional)
- $831,547
Balance sheet and other
- Total assets, start of year
- $3,493,215
- Total assets, end of year
- $3,467,770
- Total liabilities, end of year
- $195,694
- Net assets, end of year
- $3,272,076
- Land, buildings and equipment
- $1,766,374
- Net assets without donor restrictions
- $3,272,076
- Gross receipts
- $6,135,264
- Employees
- 12
- Year formed
- 1992
- State of legal domicile
- OH
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 |
|---|---|---|---|
| CONNIE STILL | VICE PRESIDENT Officer | 40 | $95,460 |
| HALEY RUE | ASST DIRECTORBOARD MEMBER Trustee or director | 40 | $67,907 |
| CONNIE JORDAN | SECTREAS Officer | 15 | $19,580 |
| CHERYL HOSKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM PETRI | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE STILL | VICE PRESIDENT Officer | 40 | $94,810 |
| HALEY RUE | ASST DIRECTORBOARD MEMBER Trustee or director | 20 | $30,600 |
| CONNIE JORDAN | SECTREAS Officer | 15 | $19,580 |
| CHERYL HOSKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM PETRI | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE STILL | VICE PRESIDENT Officer | 40 | $94,810 |
| CONNIE JORDAN | SECTREAS Officer | 15 | $19,580 |
| HALEY RUE | ASST DIRECTORBOARD MEMBER Trustee or director | 20 | $15,300 |
| CHERYL HOSKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM PETRI | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3317 CREEK RD, CINCINNATI, OH 45241-1901
- In care of
- % CONNIE STILL
- Signed the 990
- CONNIE STILL, VICE PRESIDENT
- Phone
- (513) 563-7286
- Return prepared by
- Wulff & Associates CPA II LLC
Mission
PARK MONTESSORI OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL FUNCTION.
Program accomplishments
- PARK MONTESSORI OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL FUNCTION.Expenses $831,547
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
- 31-1021762
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $3,467,770
- Income (IRS master file)
- $6,135,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $842,715 | $831,547 | $3,467,770 | XML |
| 990 | June 2024 | $989,949 | $714,352 | $3,493,215 | XML |
| 990 | June 2023 | $925,564 | $663,766 | $3,232,673 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 31-1021762).
Questions about PARK MONTESSORI INCORPORATED
- What is the EIN of PARK MONTESSORI INCORPORATED?
- The employer identification number (EIN) of PARK MONTESSORI INCORPORATED is 31-1021762.
- Is PARK MONTESSORI INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PARK MONTESSORI INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK MONTESSORI INCORPORATED 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 PARK MONTESSORI INCORPORATED 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 PARK MONTESSORI INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PARK MONTESSORI INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $95,460 (CONNIE STILL, VICE PRESIDENT).
- How much revenue does PARK MONTESSORI INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $842,715, expenses of $831,547 and total assets of $3,467,770 at year end.
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