Nonprofit · EIN 36-3079526
MANSIO MONTESSORI OF GENEVA LTD
Tax-exempt · GENEVA, IL 60134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,320,930 | $1,284,260 | $36,670 | $637,741 | $9,448 | $628,293 |
| May 31, 2024 | 990 | $1,386,228 | $1,290,078 | $96,150 | $605,958 | $14,335 | $591,623 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $15,801
- Program service revenue
- $1,305,129
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $748,534
- Salaries, compensation and benefits (total)
- $808,687
- Professional fundraising fees
- $0
- Accounting fees
- $8,230
- Occupancy
- $7,262
- Travel
- $5,467
- Depreciation
- $20,341
- Program services (functional)
- $1,035,219
- Management and general (functional)
- $222,480
- Fundraising (functional)
- $26,561
Balance sheet and other
- Total assets, start of year
- $605,958
- Total assets, end of year
- $637,741
- Total liabilities, end of year
- $9,448
- Net assets, end of year
- $628,293
- Land, buildings and equipment
- $319,502
- Net assets without donor restrictions
- $628,293
- Gross receipts
- $1,320,930
- Employees
- 25
- Year formed
- 1981
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Kraft | Board Member Trustee or director | 40 | $92,818 |
| Mary Garrison | Board Member Trustee or director | 40 | $54,808 |
| Maureen Gabriel | Board Member Trustee or director | 40 | $49,417 |
| Katie Hopkins | Board Member Trustee or director | 0 | $0 |
| Ryan Greshock | Board Member Trustee or director | 0 | $0 |
| Tyler Neher | Board Member Trustee or director | 0 | $0 |
| Kally Swibes | Board Member Trustee or director | 0 | $0 |
| Alexis Westergren | Board Member Trustee or director | 0 | $0 |
| Katie Fish | Secretary Officer | 0 | $0 |
| Sue Doom | Vice President Officer | 0 | $0 |
| Paul Christian | President Officer | 0 | $0 |
| Seema Mani | Treasurer Officer | 0 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Kraft | Board Member Trustee or director | 40 | $101,518 |
| Melanie Skawinski | Board Member Trustee or director | 40 | $55,773 |
| Mary Garrison | Board Member Trustee or director | 40 | $50,854 |
| Jamie Bianco | Board Member Trustee or director | 0 | $0 |
| Amber Hylton | Board Member Trustee or director | 0 | $0 |
| Katie Hopkins | Board Member Trustee or director | 0 | $0 |
| Janet Shanahan | Board Member Trustee or director | 0 | $0 |
| Katie Fish | Secretary Officer | 0 | $0 |
| Sue Doom | Vice President Officer | 0 | $0 |
| Paul Christian | President Officer | 0 | $0 |
| Seema Mani | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 102 HOWARD ST, GENEVA, IL 60134-2318
- In care of
- % THERESA KRAFT
- Signed the 990
- THERESA KRAFT, Head of School
- Phone
- (630) 232-6750
- Website
- www.genevamontessori.org
- Return prepared by
- Olsen Accounting & Business Svc Inc
Mission
Preschool Education and Care
Program accomplishments
- Education and care for preschool children using the Montessori Method. Approximately 88 children.Expenses $1,014,878 · revenue $1,305,129
- DepreciationExpenses $20,341
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3079526
- 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
- 1984
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $637,741
- Income (IRS master file)
- $1,320,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,320,930 | $1,284,260 | $637,741 | XML |
| 990 | May 2024 | $1,386,228 | $1,290,078 | $605,958 | XML |
| 990 | May 2023 | $1,430,124 | $1,257,056 | $508,237 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 36-3079526).
Questions about MANSIO MONTESSORI OF GENEVA LTD
- What is the EIN of MANSIO MONTESSORI OF GENEVA LTD?
- The employer identification number (EIN) of MANSIO MONTESSORI OF GENEVA LTD is 36-3079526.
- Is MANSIO MONTESSORI OF GENEVA LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MANSIO MONTESSORI OF GENEVA LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANSIO MONTESSORI OF GENEVA LTD 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 MANSIO MONTESSORI OF GENEVA LTD due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANSIO MONTESSORI OF GENEVA LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of MANSIO MONTESSORI OF GENEVA LTD?
- The 990 for the year ended May 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $92,818 (Theresa Kraft, Board Member).
- How much revenue does MANSIO MONTESSORI OF GENEVA LTD have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,320,930, expenses of $1,284,260 and total assets of $637,741 at year end.
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