Nonprofit · EIN 37-0842737
MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED
Tax-exempt · SAVOY, IL 61874
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,113,082 | $1,963,052 | $150,030 | $3,959,113 | $1,081,866 | $2,877,247 |
| July 31, 2024 | 990 | $2,099,356 | $2,042,285 | $57,071 | $3,972,084 | $1,244,868 | $2,727,216 |
| July 31, 2023 | 990 | $2,243,193 | $1,907,556 | $335,637 | $3,852,582 | $1,185,176 | $2,667,406 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $29,108
- Program service revenue
- $2,004,470
- Investment income
- $75,107
- Other revenue
- $4,397
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $165,422
- Other salaries and wages
- $1,205,331
- Salaries, compensation and benefits (total)
- $1,524,101
- Professional fundraising fees
- $0
- Accounting fees
- $8,390
- Occupancy
- $43,771
- Depreciation
- $66,982
- Program services (functional)
- $1,547,146
- Management and general (functional)
- $415,906
Balance sheet and other
- Total assets, start of year
- $3,972,084
- Total assets, end of year
- $3,959,113
- Total liabilities, end of year
- $1,081,866
- Net assets, end of year
- $2,877,247
- Land, buildings and equipment
- $2,245,580
- Net assets without donor restrictions
- $2,877,247
- Gross receipts
- $2,113,082
- Employees
- 54
- Volunteers
- 13
- Year formed
- 1969
- 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 |
|---|---|---|---|
| KERRY ISSAC-ROSSOW | ADMINISTRATOR Key employee | 40 | $94,142 |
| AHBLEZA BOLTINGHOUSE | ADMINISTRATOR Officer, Key employee | 40 | $71,280 |
| MADY THOMPSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| NATALIE CRAWFORD | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| NICOLE ALLEN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| JENELLE GRANT | SECRETARY Trustee or director, Officer | 4 | $0 |
| RUTA MEHTA | TREASURER Trustee or director, Officer | 4 | $0 |
| MILIND JOSHI | DIRECTOR Trustee or director | 2 | $0 |
| LOUISE KNIGHT-GIBSON | DIRECTOR Trustee or director | 2 | $0 |
| AUDREY BEBENSEE | DIRECTOR Trustee or director | 2 | $0 |
| MARK TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| DAN BACON | DIRECTOR Trustee or director | 2 | $0 |
| LAUREN RAMSHAW | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY ISSAC-ROSSOW | ADMINISTRATOR Key employee | 40 | $90,432 |
| AHBLEZA BOLTINGHOUSE | ADMINISTRATOR Officer | 40 | $69,969 |
| LISAN SMITH | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JESSICA HOLMES | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| KORTNEY KAY JONES | SECRETARY Trustee or director, Officer | 4 | $0 |
| DEREK HOIEM | TREASURER Trustee or director, Officer | 4 | $0 |
| MILIND JOSHI | DIRECTOR Trustee or director | 2 | $0 |
| LOUISE KNIGHT-GIBSON | DIRECTOR Trustee or director | 2 | $0 |
| AUDREY BEBENSEE | FUNDRAISING CHAIR Trustee or director | 2 | $0 |
| MARK TAYLOR | PHYSICAL PLANT CHAIR Trustee or director | 2 | $0 |
| DAN BACON | GOVERNANCE CHAIR Trustee or director | 2 | $0 |
| LAUREN RAMSHAW | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended July 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY ISSAC-ROSSOW | ADMINISTRATOR Key employee | 40 | $83,313 |
| AHBLEZA BOLTINGHOUSE | ADMINISTRATOR Officer | 40 | $36,120 |
| LISAN SMITH | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JESSICA HOLMES | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| KORTNEY KAY JONES | SECRETARY Trustee or director, Officer | 4 | $0 |
| DEREK HOIEM | TREASURER Trustee or director, Officer | 4 | $0 |
| MILIND JOSHI | DIRECTOR Trustee or director | 2 | $0 |
| LOUISE KNIGHT-GIBSON | DIRECTOR Trustee or director | 2 | $0 |
| AUDREY BEBENSEE | DIRECTOR Trustee or director | 2 | $0 |
| MARK TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| DAN BACON | DIRECTOR Trustee or director | 2 | $0 |
| LAUREN RAMSHAW | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1403 REGENCY DR E, SAVOY, IL 61874-9500
- Principal officer (990 for 2024)
- LISAN SMITH, 1403 REGENCY DRIVE EAST, SAVOY, IL 61874
- Signed the 990
- MADY THOMSPSON, PRESIDENT
- Phone
- (217) 356-1818
- Website
- WWW.MONTESSORISCHOOLOFCU.ORG
- Return prepared by
- HD Financial LLC
Mission
THE MONTESSORI SCHOOL OF CHAMPAIGN URBANA STIMULATES THE NATURAL CURIOSITY OF CHILDREN THROUGH HANDS-ON PREPARED ENVIRONMENTS TO BE SELF-DIRECTED, COMPASSIONATE AND INNOVATIVE THINKERS.
Program accomplishments
- TEACHING AND CARE OF CHILDREN AGES 15 MONTHS TO TWELVE YEARS USING THE MONTESSORI EDUCATIONAL METHODS AND PHILOSOPHIES.Expenses $1,547,146 · revenue $2,004,470
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
- 37-0842737
- 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
- 1965
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,959,113
- Income (IRS master file)
- $2,113,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,113,082 | $1,963,052 | $3,959,113 | XML |
| 990 | July 2024 | $2,099,356 | $2,042,285 | $3,972,084 | XML |
| 990 | July 2023 | $2,243,193 | $1,907,556 | $3,852,582 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 37-0842737).
Questions about MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED
- What is the EIN of MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED?
- The employer identification number (EIN) of MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED is 37-0842737.
- Is MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED 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 MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED 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 MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED?
- The 990 for the year ended July 31, 2025 names LISAN SMITH.
- Who are the officers and directors of MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED?
- The 990 for the year ended July 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $94,142 (KERRY ISSAC-ROSSOW, ADMINISTRATOR).
- How much revenue does MONTESSORI SOCIETY OF CHAMPAIGN-URBANA INCORPORATED have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,113,082, expenses of $1,963,052 and total assets of $3,959,113 at year end.
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