Nonprofit · EIN 36-3521733
DUPAGE MONTESSORI SCHOOL INC
Tax-exempt · NAPERVILLE, IL 60563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $7,151 | $14,069 | -$6,918 | $87,204 | $0 | $87,204 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $7,151
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $7,956
- Fundraising (functional)
- $14,069
Balance sheet and other
- Total assets, start of year
- $94,122
- Total assets, end of year
- $87,204
- Total liabilities, end of year
- $0
- Net assets, end of year
- $87,204
- Land, buildings and equipment
- $13,750
- Gross receipts
- $7,151
- Employees
- 0
- Year formed
- 1987
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BREEN | Director Trustee or director | 10 | $0 |
| SHARON | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 E WARRENVILLE RD, NAPERVILLE, IL 60563-1400
- In care of
- % ATCI
- Signed the 990
- ROBERT BREEN, Director
- Phone
- (630) 369-6899
- Return prepared by
- Accounting Affiliates Inc
Mission
Fund raising and assistance with Montessori School Operations
Program accomplishments
- Fund raising and assistance with Montessori School Operations
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3521733
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $87,204
- Income (IRS master file)
- $7,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $7,151 | $14,069 | $87,204 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $22,640 | $1,565 | $94,122 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 36-3521733).
Questions about DUPAGE MONTESSORI SCHOOL INC
- What is the EIN of DUPAGE MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of DUPAGE MONTESSORI SCHOOL INC is 36-3521733.
- Is DUPAGE MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to DUPAGE MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUPAGE MONTESSORI SCHOOL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DUPAGE MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUPAGE MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of DUPAGE MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does DUPAGE MONTESSORI SCHOOL INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $7,151, expenses of $14,069 and total assets of $87,204 at year end.
Other nonprofits in NAPERVILLE
- NORTH CENTRAL COLLEGE EIN 36-2169157 · last filed 990 for 2025
- COMMUNICATIONS NETWORK EIN 52-2114179 · last filed 990 for 2025
- COVENANT CLASSICAL SCHOOL EIN 27-1802630 · last filed 990 for 2025
- NAPERVILLE CHRISTIAN ACADEMY EIN 36-4383292 · last filed 990 for 2025
- NAPERVILLE ROTARY CHARITIES INC EIN 36-3950858 · last filed 990-PF for 2024
- NAPERVILLE EDUCATION FOUNDATION EIN 36-3844402 · last filed 990 for 2025
- KIDSMATTER FOUNDATION INC EIN 36-4448507 · last filed 990 for 2024
- THE WONG CENTER FOR EDUCATION EIN 81-1146406 · last filed 990 for 2025