Nonprofit · EIN 36-2595751
JOLIET MONTESSORI SCHOOL
Tax-exempt · CREST HILL, IL 60403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $934,881 | $954,634 | -$19,753 | $1,016,653 | $208,777 | $807,876 |
| June 30, 2024 | 990 | $775,174 | $814,764 | -$39,590 | $1,037,558 | $209,929 | $827,629 |
| June 30, 2023 | 990 | $708,590 | $748,617 | -$40,027 | $1,082,817 | $215,598 | $867,219 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,925
- Program service revenue
- $862,207
- Investment income
- $13,193
- Net income from fundraising events
- $46,767
- Other revenue
- $53,556
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $584,619
- Salaries, compensation and benefits (total)
- $680,840
- Professional fundraising fees
- $0
- Legal fees
- $4,010
- Accounting fees
- $1,847
- Occupancy
- $55,696
- Depreciation
- $51,420
- Program services (functional)
- $678,620
- Management and general (functional)
- $274,219
- Fundraising (functional)
- $1,795
Balance sheet and other
- Total assets, start of year
- $1,037,558
- Total assets, end of year
- $1,016,653
- Total liabilities, end of year
- $208,777
- Net assets, end of year
- $807,876
- Land, buildings and equipment
- $631,181
- Net assets without donor restrictions
- $807,876
- Gross receipts
- $944,994
- Employees
- 17
- Year formed
- 1966
- State of legal domicile
- IL
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 |
|---|---|---|---|
| PATRICK BURKE | Trustee Trustee or director | 0 | $0 |
| RYAN HARTER | President Trustee or director, Officer | 0 | $0 |
| BETTYLOU ZMUDKA | Secretary Trustee or director, Officer | 0 | $0 |
| RITA GERCONE | Trustee Trustee or director | 0 | $0 |
| MARK KARNER | Trustee Trustee or director | 0 | $0 |
| JESSICA SCHUMACHER | Treasurer Trustee or director, Officer | 0 | $0 |
| TANYA ALLTOP | Trustee Trustee or director | 0 | $0 |
| PATRICK DOWHEN | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN HARTER | Trustee Trustee or director | 0 | $0 |
| MARK KARNER | Trustee Trustee or director | 0 | $0 |
| BETTYLOU ZMUDKA | Secretary Trustee or director, Officer | 0 | $0 |
| RITA GERCONE | Treasurer Trustee or director, Officer | 0 | $0 |
| JESSICA SCHUMACHER | President Trustee or director, Officer | 0 | $0 |
| TANYA ALLTOP | Trustee Trustee or director | 0 | $0 |
| PATRICK BURKE | Trustee Trustee or director | 0 | $0 |
| PATRICK DOWHEN | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HINTHORN | Trustee Trustee or director | 0 | $0 |
| MARK KARNER | Trustee Trustee or director | 0 | $0 |
| BETTYLOU ZMUDKA | Secretary Trustee or director, Officer | 0 | $0 |
| RITA GERCONE | Treasurer Trustee or director, Officer | 0 | $0 |
| NICHOLAS LENNON | Trustee Trustee or director | 0 | $0 |
| JESSICA SCHUMACHER | President Trustee or director, Officer | 0 | $0 |
| TANYA ALLTOP | Trustee Trustee or director | 0 | $0 |
| RYAN HARTER | Trustee Trustee or director | 0 | $0 |
| PATRICK BURKE | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 ROOT ST, CREST HILL, IL 60403-1942
- Principal officer (990 for 2024)
- HEIDI HODGE HEAD OF SCHOOL
- Signed the 990
- RYAN HARTER, President
- Phone
- (815) 741-4180
- Website
- JOLIETMONTESSORISCHOOL.ORG
- Return prepared by
- Senesac & Lennon Ltd
Mission
PRIMARY & ELEMENTARY EDUCATION BASED ON THE MONTESSORI METHOD OF LEARNING. SERVICE TO APPROXIMATELY 90 STUDENTS ANNUALLY FROM AGES 3-15.
Program accomplishments
- PRIMARY & ELEMENTARY EDUCATION BASED ON THE MONTESSORI METHOD OF LEARNING. CURRENTLY, 90 STUDENTS BETWEEN AGES 3-15 ARE ENROLLED.Expenses $678,620
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
- 36-2595751
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,016,653
- Income (IRS master file)
- $944,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $934,881 | $954,634 | $1,016,653 | XML |
| 990 | June 2024 | $775,174 | $814,764 | $1,037,558 | XML |
| 990 | June 2023 | $708,590 | $748,617 | $1,082,817 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-2595751).
Questions about JOLIET MONTESSORI SCHOOL
- What is the EIN of JOLIET MONTESSORI SCHOOL?
- The employer identification number (EIN) of JOLIET MONTESSORI SCHOOL is 36-2595751.
- Is JOLIET MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to JOLIET MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOLIET 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 JOLIET 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 JOLIET 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 JOLIET MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names HEIDI HODGE HEAD OF SCHOOL.
- Who are the officers and directors of JOLIET MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does JOLIET MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $934,881, expenses of $954,634 and total assets of $1,016,653 at year end.
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- AMERICAN FEDERATION OF TEACHERS EIN 36-2910791 · last filed 990 for 2025
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA EIN 36-1223255 · last filed 990 for 2025
- AMOA NATIONAL DART ASSOCIATION INC EIN 39-1626131 · last filed 990 for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 32-0230476 · last filed 990 for 2025
- AMERICAN ITALIAN CULTURAL SOCIETY EIN 36-3636461 · last filed 990 for 2025