Nonprofit · EIN 31-1590999
CLARK MONTESSORI SCHOOL FOUNDATION INC
Tax-exempt · CINCINNATI, OH 45208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $86,932 | $84,053 | $2,879 | $268,563 | $0 | $268,563 |
| July 31, 2024 | 990-EZ | $118,957 | $112,459 | $6,498 | $265,684 | $0 | $265,684 |
| July 31, 2023 | 990-EZ | $107,897 | $111,349 | -$3,452 | $259,186 | $0 | $259,186 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $14,567
- Program service revenue
- $72,365
Expenses
- Grants and similar amounts paid
- $11,100
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Other expenses
- $72,553
- Program services (functional)
- $74,570
Balance sheet and other
- Total assets, start of year
- $265,684
- Total assets, end of year
- $268,563
- Total liabilities, end of year
- $0
- Net assets, end of year
- $268,563
- Cash, savings and investments
- $268,563
- Gross receipts
- $86,932
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-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY BRESNAHAN | BOARD MEMEBER | 1 | $0 |
| COREY DYKE | BOARD MEMEBER | 1 | $0 |
| ERIC HIGGINS | BOARD MEMEBER | 1 | $0 |
| STACEY HUXEL | BOARD MEMEBER | 1 | $0 |
| MICHELLE LIGHTFOOT | BOARD MEMEBER | 1 | $0 |
| DANIELLE NATH | BOARD MEMEBER | 1 | $0 |
| SARAH KLAYER | BOARD MEMEBER | 1 | $0 |
| KELLY CRANTFORD | BOARD MEMEBER | 1 | $0 |
| ANGELA BUSTAMANTE | BOARD MEMEBER | 1 | $0 |
| SKYLAR COAKLEY | BOARD MEMEBER | 1 | $0 |
| HEATHER GERKER | PRESIDENT | 5 | $0 |
| ANDI SAYLOR | TREASURER | 5 | $0 |
990-EZ for the year ended July 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE CROUSE | PRESIDENT | 5 | $0 |
| KELLY CRANTFORD | TREASURER | 5 | $0 |
| HOLLY BLACKLEY | VICE PRESIDENT | 5 | $0 |
| HEATHER GERKER | CO-SECRETARY | 5 | $0 |
| MICHELLE LIGHTFOOT | CO-SECRETARY | 5 | $0 |
| TRACEY BRESNAHAN | DIRECTOR | 1 | $0 |
| ELENA JORDAN-KELLER | DIRECTOR | 1 | $0 |
| ANDI SAYLOR | DIRECTOR | 1 | $0 |
| TRACY CASAGRANDE CLANCY | DIRECTOR | 1 | $0 |
| DAMONTE BROWN | DIRECTOR | 1 | $0 |
| ANGELA BUSTAMANTE | DIRECTOR | 1 | $0 |
| ANNIE COATES | DIRECTOR | 1 | $0 |
990-EZ for the year ended July 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY CLANCY | DIRECTOR | 1 | $0 |
| KAREN HUNEKE | DIRECTOR | 1 | $0 |
| ANNIE COATES | DIRECTOR | 1 | $0 |
| KIMBERLY PRICE | DIRECTOR | 1 | $0 |
| TRACEY BRESNAHAN | DIRECTOR | 1 | $0 |
| DELANEY KRISEL | DIRECTOR | 1 | $0 |
| CHRIS HUNEKE | DIRECTOR | 1 | $0 |
| JAKE TOWNER | DIRECTOR | 1 | $0 |
| COREY DYKE | DIRECTOR | 1 | $0 |
| ELISE FOSTER | DIRECTOR | 1 | $0 |
| ADRIENNE LYLES | DIRECTOR | 1 | $0 |
| ERIC HIGGINS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3030 ERIE AVE, CINCINNATI, OH 45208-2406
- Signed the 990-EZ
- ANDI SAYLOR, TREASURER
- Phone
- (513) 363-7100
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO PROVIDE SUPPORT FOR THE CLARK MONTESSORI SCHOOL, INCLUDING PROMOTION OF THE EDUCATION OF ITS STUDENTS, STUDENT ACTIVITIES AND ATHLETIC OPPORTUNITIES.
Program accomplishments
- DURING THE YEAR, THE FOUNDATION SUPPORTED AND PROMOTED STUDENT ACADEMIC PERFORMANCE AND ACTIVITIES. THESE INCLUDE EXTRACURRICULAR ACTIVITIES AND CLUBS. IT ALSO CONTRIBUTES TO OTHER ADVANCEMENTS FOR CLARK MONTESSORI STUDENTS WITH ITEMS SUCH AS EQUIPMENT, TEXTBOOKS, ART, SUPPLIES, SCIENCE MATERIALS, MUSIC, YEARBOOK AND PROM.Expenses $74,570 · grants $11,100
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-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1590999
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $268,563
- Income (IRS master file)
- $86,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $86,932 | $84,053 | $268,563 | XML |
| 990-EZ | July 2024 | $118,957 | $112,459 | $265,684 | XML |
| 990-EZ | July 2023 | $107,897 | $111,349 | $259,186 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 31-1590999).
Questions about CLARK MONTESSORI SCHOOL FOUNDATION INC
- What is the EIN of CLARK MONTESSORI SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of CLARK MONTESSORI SCHOOL FOUNDATION INC is 31-1590999.
- Is CLARK MONTESSORI SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CLARK MONTESSORI SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARK MONTESSORI SCHOOL FOUNDATION 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 CLARK MONTESSORI SCHOOL FOUNDATION 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 CLARK MONTESSORI SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of CLARK MONTESSORI SCHOOL FOUNDATION INC?
- The 990-EZ for the year ended July 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CLARK MONTESSORI SCHOOL FOUNDATION INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $86,932, expenses of $84,053 and total assets of $268,563 at year end.
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