Nonprofit · EIN 47-4504901
MONTESSORI SCHOOL ST CLAIR
Tax-exempt · BELLEVILLE, IL 62221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $141,931 | $179,741 | -$37,810 | $36,699 | $0 | $36,699 |
| June 30, 2025 | 990 | $249,087 | $212,218 | $36,869 | $74,509 | $0 | $74,509 |
| June 30, 2024 | 990 | $246,546 | $222,326 | $24,220 | $37,640 | $0 | $37,640 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $141,931
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,800
- Other salaries and wages
- $37,034
- Salaries, compensation and benefits (total)
- $125,723
- Professional fundraising fees
- $0
- Accounting fees
- $2,995
- Occupancy
- $29,929
- Program services (functional)
- $142,976
- Management and general (functional)
- $36,765
Balance sheet and other
- Total assets, start of year
- $74,509
- Total assets, end of year
- $36,699
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,699
- Land, buildings and equipment
- $49
- Gross receipts
- $141,931
- Employees
- 7
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SHARKEY | DIRECTOR/AGE Trustee or director | 40 | $78,800 |
| KENNETH SHARKEY | DIRECTOR Trustee or director | – | $0 |
| NOLAN SHARKEY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SHARKEY | DIRECTOR/AGE Trustee or director | 40 | $63,000 |
| KENNETH SHARKEY | DIRECTOR Trustee or director | – | $0 |
| NOLAN SHARKEY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SHARKEY | DIRECTOR/AGE Trustee or director | 40 | $63,000 |
| KENNETH SHARKEY | DIRECTOR Trustee or director | – | $0 |
| NOLAN SHARKEY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2360 COUNTRY RD, BELLEVILLE, IL 62221-2570
- Principal officer (990 for 2025)
- MARY SHARKEY, 2360 COUNTRY ROAD, BELLEVILLE, IL 62221
- Signed the 990
- MARY SHARKEY, DIRECTOR/AGENT
- Phone
- (618) 235-4289
- Return prepared by
- RICE SULLIVAN LLC
Mission
TO ESTABLISH AND MAINTAIN AN EDUCATIONAL FACILITY IN WHICH THE MONTESSORI METHOD OF EDUCATION IS USED TO TEACH, COUNSEL AND INSTRUCT CHILDREN OF ALL AGES, RACE, COLOR, NATIONAL AND ETHIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOL. TO PROVIDE FULL AND PARTIAL SCHOLARSHIPS FOR STUDENTS AND/OR TEACHERS WHO ARE QUALIFIED TO UNDERTAKE MONTESSORI TRAINING.
Program accomplishments
- TO ESTABLISH AND MAINTAIN AN EDUCATIONAL FACILITY IN WHICH THE MONTESSORI METHOD OF EDUCATION IS USED TO TEACH, COUNSEL AND INSTRUCT CHILDREN OF ALL AGES, RACE, COLOR, NATIONAL AND ETHIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOL. TO PROVIDE FULL AND PARTIAL SCHOLARSHIPS FOR STUDENTS AND/OR TEACHERS WHO ARE QUALIFIED TO UNDERTAKE MONTESSORI TRAINING.Expenses $142,976 · revenue $141,931
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4504901
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $36,699
- Income (IRS master file)
- $141,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $141,931 | $179,741 | $36,699 | XML |
| 990 | June 2025 | $249,087 | $212,218 | $74,509 | IRS |
| 990 | June 2024 | $246,546 | $222,326 | $37,640 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 47-4504901).
Questions about MONTESSORI SCHOOL ST CLAIR
- What is the EIN of MONTESSORI SCHOOL ST CLAIR?
- The employer identification number (EIN) of MONTESSORI SCHOOL ST CLAIR is 47-4504901.
- Is MONTESSORI SCHOOL ST CLAIR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MONTESSORI SCHOOL ST CLAIR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL ST CLAIR 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 SCHOOL ST CLAIR due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI SCHOOL ST CLAIR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of MONTESSORI SCHOOL ST CLAIR?
- The 990 for the year ended June 30, 2026 names MARY SHARKEY.
- Who are the officers and directors of MONTESSORI SCHOOL ST CLAIR?
- The 990 for the year ended June 30, 2026 lists 3 people; 1 received compensation from the organization, the highest $78,800 (MARY SHARKEY, DIRECTOR/AGE).
- How much revenue does MONTESSORI SCHOOL ST CLAIR have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $141,931, expenses of $179,741 and total assets of $36,699 at year end.
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