Nonprofit · EIN 34-1257076
HERSHEY MONTESSORI SCHOOL
Tax-exempt · CONCORD TWP, OH 44077
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,642,605 | $6,517,572 | $10,125,033 | $18,354,056 | $381,063 | $17,972,993 |
| June 30, 2024 | 990 | $4,829,905 | $5,889,107 | -$1,059,202 | $8,193,929 | $669,712 | $7,524,217 |
| June 30, 2023 | 990 | $4,108,244 | $5,204,727 | -$1,096,483 | $9,047,618 | $716,463 | $8,331,155 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,950,660
- of which government grants
- $187,366
- Program service revenue
- $4,321,734
- Investment income
- $215,829
- Net rental income
- $59,283
- Net gain from sales of assets
- $75,325
- Net income from fundraising events
- $79,266
- Other revenue
- $154,382
Expenses
- Grants and similar amounts paid
- $1,360,667
- Compensation of officers, directors and key employees
- $239,880
- Other salaries and wages
- $2,893,343
- Salaries, compensation and benefits (total)
- $3,654,574
- Professional fundraising fees
- $0
- Accounting fees
- $8,276
- Occupancy
- $400,319
- Travel
- $18,222
- Depreciation
- $309,552
- Program services (functional)
- $5,819,461
- Management and general (functional)
- $612,983
- Fundraising (functional)
- $85,128
Balance sheet and other
- Total assets, start of year
- $8,193,929
- Total assets, end of year
- $18,354,056
- Total liabilities, end of year
- $381,063
- Net assets, end of year
- $17,972,993
- Land, buildings and equipment
- $5,295,004
- Publicly traded securities
- $7,159,237
- Net assets without donor restrictions
- $4,947,885
- Net assets with donor restrictions
- $13,025,108
- Gross receipts
- $17,681,763
- Employees
- 88
- Volunteers
- 30
- Year formed
- 1978
- 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 | Other / benefits |
|---|---|---|---|---|
| PAULA LEIGH-DOYLE | HEAD OF SCHOOL Officer | 40 | $147,830 | $5,118 |
| A CORY MCDANIEL | DIRECTOR OF FINANCE Officer | 40 | $91,050 | $1,279 |
| JOHN CUNNINGHAM | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JANE NEUBAUER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNE MARIE KOLLANDER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF EMBLETON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BOWMAN BEEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA GUREN | EMERITUS BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSIE JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS PRICE IV | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| APRIL BAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATE WITOSKY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN SLESH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA LEIGH-DOYLE | HEAD OF SCHOOL Officer | 40 | $138,988 | $4,895 |
| LYNETTE RUPLE | DIRECTOR OF FINANCE (FORMER) Officer | 40 | $57,393 | $0 |
| A CORY MCDANIEL | DIRECTOR OF FINANCE Officer | 40 | $47,249 | $0 |
| JOHN CUNNINGHAM | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JANE NEUBAUER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNE MARIE KOLLANDER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF EMBLETON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BOWMAN BEEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA GUREN | EMERITUS BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSIE JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS PRICE IV | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA LEIGH-DOYLE | HEAD OF SCHO Officer | 40 | $127,318 | $4,638 |
| LYNETTE RUPLE | DIRECTOR OF Officer | 40 | $98,729 | $5,006 |
| C FRASER ELLIOT | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PATRICIA EMOND | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| SANDY GIALLANZA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE GUREN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANE NEUBAUER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| COLLEEN WELDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CUNNINGHAM | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JEFF EMBLETON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT HACKENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA SPALSBURY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AARON MUTTILLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| A CORY MCDANIEL | DIRECTOR OF Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10229 PROUTY RD, CONCORD TWP, OH 44077-2109
- Principal officer (990 for 2024)
- JOHN CUNNINGHAM, 10229 PROUTY ROAD, CONCORD, OH 44077
- Signed the 990
- ROGER CHRISTIANSON, DIRECTOR OF ACCT./BUS. OPS.
- Phone
- (440) 357-0918
- Website
- WWW.HERSHEY-MONTESSORI.ORG
- Return prepared by
- MALONEY NOVOTNY LLC
Mission
GROUNDED IN THE TRADITION OF DR. MARIA MONTESSORI, OUR SCHOOL PROVIDES CAREFULLY PREPARED LEARNING ENVIRONMENTS FOR CHILDREN FROM BIRTH TO 18 YEARS. OUR COMMUNITY FOSTERS PERSONAL AND ACADEMIC GROWTH, INDEPENDENCE, CONFIDENCE, RESPONSIBILITY, & JOYFUL LIFELONG LEARNING.
Program accomplishments
- OPERATIONS OF MONTESSORI PROGRAMS AT THE FOLLOWING LEVELS: PARENT-INFANT, YOUNG CHILD, PRE-SCHOOL, ELEMENTARY, MIDDLE SCHOOL, AND UPPER SCHOOL.Expenses $5,819,461 · grants $1,360,667 · revenue $4,337,567
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
- 34-1257076
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,354,056
- Income (IRS master file)
- $17,681,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,642,605 | $6,517,572 | $18,354,056 | IRS |
| 990 | June 2024 | $4,829,905 | $5,889,107 | $8,193,929 | IRS |
| 990 | June 2023 | $4,108,244 | $5,204,727 | $9,047,618 | XML |
| 990 | June 2022 | $4,685,086 | $4,725,621 | $9,833,920 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 34-1257076).
Questions about HERSHEY MONTESSORI SCHOOL
- What is the EIN of HERSHEY MONTESSORI SCHOOL?
- The employer identification number (EIN) of HERSHEY MONTESSORI SCHOOL is 34-1257076.
- Is HERSHEY MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HERSHEY MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERSHEY 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 HERSHEY 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 HERSHEY 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 HERSHEY MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names JOHN CUNNINGHAM.
- Who are the officers and directors of HERSHEY MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $147,830 (PAULA LEIGH-DOYLE, HEAD OF SCHOOL).
- How much revenue does HERSHEY MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,642,605, expenses of $6,517,572 and total assets of $18,354,056 at year end.
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