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Nonprofit · EIN 36-3707375

COUNCIL OAK MONTESSORI SCHOOL LTD

Tax-exempt · BLUE ISLAND, IL 60406

Financials

$826K$942K2023$663K$951K2024
Revenue Expenses · by fiscal year end
Financials of COUNCIL OAK MONTESSORI SCHOOL LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$662,518$950,683-$288,165$442,163$626,242-$184,079
June 30, 2024990$826,214$942,289-$116,075$723,820$619,769$104,051
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
-$13,116
of which government grants
-$18,945
Program service revenue
$638,684
Investment income
$15,437
Net income from fundraising events
$21,513
Other revenue
$21,513

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$69,849
Other salaries and wages
$466,396
Salaries, compensation and benefits (total)
$636,014
Professional fundraising fees
$0
Depreciation
$17,087
Program services (functional)
$787,806
Management and general (functional)
$153,604
Fundraising (functional)
$9,273

Balance sheet and other

Total assets, start of year
$723,820
Total assets, end of year
$442,163
Total liabilities, end of year
$626,242
Net assets, end of year
-$184,079
Land, buildings and equipment
$296,540
Net assets without donor restrictions
-$184,079
Gross receipts
$662,518
Employees
13
Year formed
1990
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.

NameTitleHours / weekCompensation
LILA JOKANOVICEXECUTIVE DIRECTOR
Trustee or director, Officer
0$0
IGOR JOKANOVICPRESIDENT
Trustee or director, Officer
0$0
DAVOR JOKANOVICTREASURER
Trustee or director, Officer
0$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
LILA JOKANOVICEXECUTIVE DIRECTOR
Trustee or director, Officer
40$65,912
IGOR JOKANOVICPRESIDENT
Trustee or director, Officer
4$0
DAVOR JOKANOVICTREASURER
Trustee or director, Officer
4$0

Address and contacts

Address (IRS master file)
2521 GROVE ST, BLUE ISLAND, IL 60406-2309
In care of
% IGOR JOKANOVIC
Principal officer (990 for 2024)
LILA JOKANOVIC, 12631 ARTESIAN AVE, BLUE ISLAND, IL 60406
Signed the 990
IGOR JOKANOVIC, PRESIDENT
Phone
(708) 926-9720
Return prepared by
EMIR ZUBOVIC CPA LTD

Mission

PROVIDE PRIVATE PRE-SCHOOL AND ELEMENTARY EDUCATION

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE PRIVATE PRE-SCHOOL AND ELEMENTARY EDUCATION TO 64 CHILDREN USING MONTESSORI METHOD.
    Expenses $932,112

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-3707375
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
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24Z)
Assets (IRS master file)
$442,163
Income (IRS master file)
$662,518

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$662,518$950,683$442,163XML
990June 2024$826,214$942,289$723,820XML
990June 2023$837,561$693,824$858,561IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 36-3707375).

Questions about COUNCIL OAK MONTESSORI SCHOOL LTD

What is the EIN of COUNCIL OAK MONTESSORI SCHOOL LTD?
The employer identification number (EIN) of COUNCIL OAK MONTESSORI SCHOOL LTD is 36-3707375.
Is COUNCIL OAK MONTESSORI SCHOOL LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to COUNCIL OAK MONTESSORI SCHOOL LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COUNCIL OAK MONTESSORI SCHOOL 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 COUNCIL OAK MONTESSORI SCHOOL LTD 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 COUNCIL OAK MONTESSORI SCHOOL LTD 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 COUNCIL OAK MONTESSORI SCHOOL LTD?
The 990 for the year ended June 30, 2025 names LILA JOKANOVIC.
Who are the officers and directors of COUNCIL OAK MONTESSORI SCHOOL LTD?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does COUNCIL OAK MONTESSORI SCHOOL LTD have?
On its 990 for the year ended June 30, 2025 it reported revenue of $662,518, expenses of $950,683 and total assets of $442,163 at year end.

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