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Nonprofit · EIN 36-3657439

KSD INC

Also known as MONTESSORI SCHOOL OF NORTH HOFFMAN

Tax-exempt · HOFFMAN EST, IL 60192

Financials

$2.7M$2.6M2023$1.4M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of KSD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990 (amended)$1,448,527$1,432,220$16,307$6,461,812$2,327,690$4,134,122
December 31, 2023990$2,716,255$2,568,662$147,593$6,482,423$2,364,608$4,117,815
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$17,403
Program service revenue
$1,425,750
Investment income
$4,498
Other revenue
$876

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$80,734
Other salaries and wages
$851,560
Salaries, compensation and benefits (total)
$1,051,779
Professional fundraising fees
$0
Legal fees
$2,292
Accounting fees
$3,770
Occupancy
$53,321
Depreciation
$62,917
Program services (functional)
$1,143,691
Management and general (functional)
$288,529

Balance sheet and other

Total assets, start of year
$6,482,423
Total assets, end of year
$6,461,812
Total liabilities, end of year
$2,327,690
Net assets, end of year
$4,134,122
Land, buildings and equipment
$4,489,368
Gross receipts
$1,448,527
Employees
53
Volunteers
5
Year formed
1989
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SARA MOTLAGHExecutive Dir
Officer
60$80,734$2,745
PATRICIA ELLISDirector of operation
Highest-paid employee
40$58,654$1,713
KATHY MOTLAGHDirector
Trustee or director
5$0$0
JEFFREY SCHMIDTDirector
Trustee or director
5$0$0
AUSTIN SCHMIDTDirector
Trustee or director
5$0$0
DAWN BIBBS-MORRISSEYDirector
Trustee or director
5$0$0
HEATHER ACKMANNDirector
Trustee or director
5$0$0
EUGENE BARINHOLTZPresident
Officer
10$0$0
AMIR AZARANVice President
Officer
10$0$0
KENNETH DOUROSSecretary
Officer
5$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
SARA MOTLAGHExecutive Dir.
Officer
60$174,494$4,690
MOLOOD NAGHIBZADEHDirector
Trustee or director
60$78,696$2,361
KATHY MOTLAGHDirector
Trustee or director
5$0$0
JEFFREY SCHMIDTDirector
Trustee or director
5$0$0
EUGENE BARINHOLTZPresident
Officer
10$0$0
AMIR AZARANVice President
Officer
10$0$0
SARWAR ZAFARTreasurer
Officer
10$0$0
KENNETH DOUROSSecretary
Officer
5$0$0

Address and contacts

Address (IRS master file)
1200 FREEMAN RD, HOFFMAN EST, IL 60192-1727
In care of
% SARA MOTLAGH
Signed the 990
SARA MOTLAGH, DIRECTER
Phone
(847) 705-1234

Mission

MONTESSORI SCHOOL - EDUCATION. THE MISSION OF THE SCHOOL IS TO PROVIDE A FAMILY ENVIRONMENT EDUCATIONAL EXPERIENCE BASED ON MUTUAL UNDERSTANDING, RESPECT AND COOPERATION BASED ON THE TEACHINGS AND CONCEPTS OF MARIE MONTESSORI.

990 for the year ended June 30, 2024

Program accomplishments

  • MONTERRORI SCHOOL FOR CHILDREN BETWEEN THE AGES OF BIRTH TO EIGHTEEN YEARS. PROVIDE A SOCIALISED LEARNING EXPERIENCE FOR ALL AGE CHILDREN. SCHOOL HAS CURRENT ENROLLMENT OF 160 STUDENTS
    Expenses $1,143,691 · revenue $1,425,750

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-3657439
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
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,412,646
Income (IRS master file)
$1,448,527

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,448,527$1,432,220$6,461,812XML
990December 2023$2,716,255$2,568,662$6,482,423XML
990December 2022$2,977,016$2,055,965$6,508,686IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 36-3657439).

Questions about KSD INC

What is the EIN of KSD INC?
The employer identification number (EIN) of KSD INC is 36-3657439.
Is KSD INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to KSD INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KSD INC 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 KSD 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 KSD INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of KSD INC?
The 990 for the year ended June 30, 2024 lists 10 people; 2 received compensation from the organization, the highest $80,734 (SARA MOTLAGH, Executive Dir).
How much revenue does KSD INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,448,527, expenses of $1,432,220 and total assets of $6,461,812 at year end.

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