Nonprofit · EIN 45-0481461
MONOCACY MONTESSORI COMMUNITY INC
Tax-exempt · FREDERICK, MD 21702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,063,452 | $1,552,820 | $510,632 | $24,838,121 | $17,523,481 | $7,314,640 |
| June 30, 2024 | 990 | $3,627,922 | $1,290,764 | $2,337,158 | $23,999,982 | $17,254,407 | $6,745,575 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,884,867
- of which government grants
- $1,866,236
- Program service revenue
- $7,593
- Investment income
- $158,380
- Net income from fundraising events
- $6,876
- Other revenue
- $12,612
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $38,199
- Salaries, compensation and benefits (total)
- $48,903
- Professional fundraising fees
- $0
- Legal fees
- $40,912
- Accounting fees
- $22,933
- Occupancy
- $479,988
- Depreciation
- $331,658
- Program services (functional)
- $1,477,000
- Management and general (functional)
- $72,970
- Fundraising (functional)
- $2,850
Balance sheet and other
- Total assets, start of year
- $23,999,982
- Total assets, end of year
- $24,838,121
- Total liabilities, end of year
- $17,523,481
- Net assets, end of year
- $7,314,640
- Land, buildings and equipment
- $17,384,183
- Publicly traded securities
- $1,221,144
- Net assets without donor restrictions
- $7,314,640
- Gross receipts
- $2,063,452
- Employees
- 1
- Volunteers
- 300
- Year formed
- 2002
- State of legal domicile
- MD
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALFRED REYES PRESIDENT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LINDSEY WIGFIELD | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| RYAN GEE | VICE PRESIDE Trustee or director, Officer | 19 | $0 |
| JAN FRANCIS | SECRETARY Trustee or director, Officer | 7 | $0 |
| SHREE PRABHAKARAN | TREASURER Trustee or director, Officer | 2 | $0 |
| MEGGAN SOMBAT | ASSISTANT TR Trustee or director, Officer | 10 | $0 |
| LOUISA DIGGS | PARENT TRUST Trustee or director | 2 | $0 |
| JENNIFER MAYO | PARENT TRUST Trustee or director | 2 | $0 |
| PARKER DORITY | PARENT TRUST Trustee or director | 1 | $0 |
| ADAWNDRIA SANNI | PARENT TRUST Trustee or director | 1 | $0 |
| JESSICA SADAKA | PARENT TRUST Trustee or director | 1 | $0 |
| STEPHANIE BUDNICKI | PARENT TRUST Trustee or director | 3 | $0 |
| KATHLEEN LUTRELL | FRIEND OF ED Trustee or director | 2 | $0 |
| CYNTHIA FLOREZ | FRIEND OF ED Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA DUNSMORE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MEGGAN SOMBAT | SECRETARY Trustee or director, Officer | 10 | $0 |
| KELLI MCINTOSH | ASSISTANT TR Trustee or director, Officer | 10 | $0 |
| DIEGO ALVAREZ | TREASURER Trustee or director, Officer | 10 | $0 |
| AMY DUVALL | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| ELIZABETH LANDRU | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| PAUL GOUGE | PARENT TRUST Trustee or director | 2 | $0 |
| JENNIFER MAYO | PARENT TRUST Trustee or director | 2 | $0 |
| JESSICA WUJEK | PARENT TRUST Trustee or director | 2 | $0 |
| JULIE CLARK | PARENT TRUST Trustee or director | 2 | $0 |
| NICHOLE DOWLEARN | PARENT TRUST Trustee or director | 2 | $0 |
| KATHLEEN LUTRELL | FRIEND OF ED Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1817, FREDERICK, MD 21702-0817
- In care of
- % LESLIE A MANSFIELD
- Principal officer (990 for 2024)
- ALFRED REYES PRESIDENT, 64 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
- Signed the 990
- SHREE PRABHAKARAN, TREASURER
- Phone
- (301) 631-3888
- Website
- WWW.MMCIMD.ORG
- Return prepared by
- DELEON & STANG CPAS AND ADVISORS
Mission
THE MISSION OF MONOCACY MONTESSORI COMMUNITIES IS TO PROVIDE ALL CHILDREN IN FREDERICK COUNTY ACCESS TO A HIGH QUALITY MONTESSORI EDUCATION THAT IS FREE OF CHARGE THROUGH THE ESTABLISHMENT AND MANAGEMENT OF PUBLIC CHARTER SCHOOLS.
Program accomplishments
- THE EXEMPT PURPOSE ACHIEVEMENTS ASSOCIATED WITH OUR CHARTER SCHOOLS INITIATIVE INCLUDE THE MANY FACETS OF OPERATING TWO CHARTER SCHOOLS; MONOCACY VALLEY AND CARROLL CREEK MONTESSORI.Expenses $1,477,000 · revenue $7,593
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0481461
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,838,121
- Income (IRS master file)
- $2,063,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,063,452 | $1,552,820 | $24,838,121 | XML |
| 990 | June 2024 | $3,627,922 | $1,290,764 | $23,999,982 | XML |
| 990 | June 2023 | $2,298,296 | $1,263,244 | $5,280,157 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 45-0481461).
Questions about MONOCACY MONTESSORI COMMUNITY INC
- What is the EIN of MONOCACY MONTESSORI COMMUNITY INC?
- The employer identification number (EIN) of MONOCACY MONTESSORI COMMUNITY INC is 45-0481461.
- Is MONOCACY MONTESSORI COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MONOCACY MONTESSORI COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONOCACY MONTESSORI COMMUNITY 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 MONOCACY MONTESSORI COMMUNITY INC 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 MONOCACY MONTESSORI COMMUNITY INC 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 MONOCACY MONTESSORI COMMUNITY INC?
- The 990 for the year ended June 30, 2025 names ALFRED REYES PRESIDENT.
- Who are the officers and directors of MONOCACY MONTESSORI COMMUNITY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MONOCACY MONTESSORI COMMUNITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,063,452, expenses of $1,552,820 and total assets of $24,838,121 at year end.
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