Nonprofit · EIN 46-4639036
FRIENDS OF MONTESSORI FOUNDATION
Tax-exempt · NEW YORK, NY 10010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $230,928 | $106,441 | $124,487 | $209,291 | $11,450 | $197,841 |
| December 31, 2023 | 990 | $279,339 | $284,275 | -$4,936 | $73,354 | $0 | $73,354 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $183,502
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $47,426
- Other revenue
- $47,426
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,450
- Program services (functional)
- $86,171
- Management and general (functional)
- $20,246
- Fundraising (functional)
- $24
Balance sheet and other
- Total assets, start of year
- $73,354
- Total assets, end of year
- $209,291
- Total liabilities, end of year
- $11,450
- Net assets, end of year
- $197,841
- Net assets without donor restrictions
- $197,841
- Gross receipts
- $389,738
- Employees
- 0
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCO CIOCCA | President Trustee or director | 1 | $0 |
| NICOLAS COMBEMALE | Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIO CIOCCA | Trustee Trustee or director | 1 | $0 |
| NICOLAS COMBEMALE | Treasurer Trustee or director | 1 | $0 |
| MICHELLE BLANTER-BALL | President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 W 22ND ST, NEW YORK, NY 10010-5101
- In care of
- % MARCO R CIOCCA
- Mailing address (990-N for 2014)
- 5 West 22nd Street, New York NY 10010
- Principal officer (990 for 2024)
- NICOLAS COMBEMALE, 5 WEST 22ND STREET, NEW YORK, NY 10010
- Principal officer (990-N for 2014)
- Marco Ciocca, 5 West 22nd Street, New York NY 10010
- Signed the 990
- NICOLAS COMBEMALE, Treasurer
- Phone
- (212) 633-0600
- Website
- www.themontessorischools.org
- Return prepared by
- Michels & Hanley CPAs LLP
Mission
THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE EDUCATIONAL GOALS OF THE MONTESSORI SCHOOL AT FLATIRON AND THE MONTESSORI SCHOOL IN SOHO.
Program accomplishments
- THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE EDUCATIONAL GOALS OF THE MONTESSORI AT FLATIRON AND THE MONTESSORI IN SOHOExpenses $86,171 · grants $20,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4639036
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $209,291
- Income (IRS master file)
- $389,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $230,928 | $106,441 | $209,291 | XML |
| 990 | December 2023 | $279,339 | $284,275 | $73,354 | XML |
| 990 | December 2022 | $245,603 | $532,975 | $87,040 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Marco Ciocca | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4639036).
Questions about FRIENDS OF MONTESSORI FOUNDATION
- What is the EIN of FRIENDS OF MONTESSORI FOUNDATION?
- The employer identification number (EIN) of FRIENDS OF MONTESSORI FOUNDATION is 46-4639036.
- Is FRIENDS OF MONTESSORI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FRIENDS OF MONTESSORI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FRIENDS OF MONTESSORI FOUNDATION 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 FRIENDS OF MONTESSORI FOUNDATION 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 FRIENDS OF MONTESSORI FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF MONTESSORI FOUNDATION?
- The 990 for the year ended December 31, 2024 names NICOLAS COMBEMALE.
- Who are the officers and directors of FRIENDS OF MONTESSORI FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MONTESSORI FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $230,928, expenses of $106,441 and total assets of $209,291 at year end.
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