Nonprofit · EIN 36-3130724
COUNTRY MEADOWS MONTESSORI SCHOOL
Tax-exempt · GURNEE, IL 60031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,517,524 | $1,673,021 | -$155,497 | $1,030,703 | $788,294 | $242,409 |
| July 31, 2024 | 990 | $1,617,383 | $1,715,024 | -$97,641 | $529,257 | $131,351 | $397,906 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,493,346
- Investment income
- $140
- Net income from fundraising events
- $14,349
- Other revenue
- $24,038
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,042
- Other salaries and wages
- $809,218
- Salaries, compensation and benefits (total)
- $1,095,667
- Professional fundraising fees
- $0
- Occupancy
- $440,725
- Depreciation
- $3,907
- Program services (functional)
- $1,418,782
- Management and general (functional)
- $254,239
Balance sheet and other
- Total assets, start of year
- $529,257
- Total assets, end of year
- $1,030,703
- Total liabilities, end of year
- $788,294
- Net assets, end of year
- $242,409
- Land, buildings and equipment
- $14,743
- Net assets without donor restrictions
- $242,409
- Gross receipts
- $1,535,808
- Employees
- 38
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary O'Young | President Trustee or director | 40 | $92,655 |
| Jessica Landrey | VP/Treasurer Trustee or director | 40 | $55,387 |
| Devin Parsons | Board member Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary O'Young | President Trustee or director | 40 | $92,655 |
| Katie Nemchek | Secretary Trustee or director | 40 | $0 |
| Jessica Landrey | Vice President Trustee or director | 2 | $0 |
| Devin Parsons | Board member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6151 WASHINGTON ST, GURNEE, IL 60031-5307
- Signed the 990
- Mary O'Young, Executive Dir.
- Return prepared by
- Swarztrauber & Co
Mission
Provide a Montessori education for preschool and elementary aged children.
Program accomplishments
- Montessori educaton for preschool and elementary aged children. Approximately 100 served. Happy and well educated children.Expenses $1,418,782
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 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3130724
- 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
- 1983
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,030,703
- Income (IRS master file)
- $1,535,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,517,524 | $1,673,021 | $1,030,703 | IRS |
| 990 | July 2024 | $1,617,383 | $1,715,024 | $529,257 | XML |
| 990 | July 2023 | $1,860,872 | $1,584,567 | $604,421 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | 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 36-3130724).
Questions about COUNTRY MEADOWS MONTESSORI SCHOOL
- What is the EIN of COUNTRY MEADOWS MONTESSORI SCHOOL?
- The employer identification number (EIN) of COUNTRY MEADOWS MONTESSORI SCHOOL is 36-3130724.
- Is COUNTRY MEADOWS MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to COUNTRY MEADOWS MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTRY MEADOWS 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 COUNTRY MEADOWS MONTESSORI SCHOOL 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 COUNTRY MEADOWS MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of COUNTRY MEADOWS MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $92,655 (Mary O'Young, President).
- How much revenue does COUNTRY MEADOWS MONTESSORI SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,517,524, expenses of $1,673,021 and total assets of $1,030,703 at year end.
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