Nonprofit · EIN 54-2066902
LILLIPUTIAN MONTESSORI SCHOOL
Tax-exempt · NORTH CONWAY, NH 03860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $357,616 | $331,241 | $26,375 | $141,555 | $22,867 | $118,688 |
| June 30, 2024 | 990 | $440,109 | $383,875 | $56,234 | $115,122 | $22,809 | $92,313 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $72,504
- of which government grants
- $36,192
- Program service revenue
- $299,019
- Investment income
- -$13,907
- Net gain from sales of assets
- -$13,937
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,856
- Other salaries and wages
- $195,291
- Salaries, compensation and benefits (total)
- $266,273
- Professional fundraising fees
- $0
- Accounting fees
- $4,017
- Occupancy
- $21,426
- Depreciation
- $3,328
- Program services (functional)
- $317,160
- Management and general (functional)
- $14,081
Balance sheet and other
- Total assets, start of year
- $115,122
- Total assets, end of year
- $141,555
- Total liabilities, end of year
- $22,867
- Net assets, end of year
- $118,688
- Gross unrelated business income
- $30
- Gross receipts
- $377,053
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- NH
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 |
|---|---|---|---|
| EMMA CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| SASHA TRACY | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE FITZGERALD | PRESIDENT Trustee or director, Officer | 4 | $0 |
| AMALIA HAYDOCK | TREASURER Trustee or director, Officer | 3 | $0 |
| BRENDAN BATTENFELDER | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHELSEA GORASIA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMA CARLSON | VICE PRESIDENT Trustee or director, Officer | 3 | $468 |
| SASHA TRACY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ELIZA GRANT | TREASURER Trustee or director, Officer | 4 | $0 |
| STEPHANIE FITZGERALD | SECRETARY Trustee or director, Officer | 2 | $0 |
| AMALIA HAYDOCK | DIRECTOR Trustee or director | 1 | $0 |
| BRENDAN BATTENFELDER | DIRECTOR Trustee or director | 1 | $0 |
| KATE HAMBLET | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3470 WHITE MOUNTAIN HWY, NORTH CONWAY, NH 03860-5114
- In care of
- % AMAILA MALETTA HAYDOCK
- Principal officer (990 for 2024)
- AMALIA MALETTA HAYDOCK, PO BOX 275, NORTH CONWAY, NH 03860
- Signed the 990
- ELIZA GRANT, TREASURER
- Phone
- (603) 356-4464
- Website
- WWW.THELILLIPUTIANSCHOOL.COM
- Return prepared by
- GAMWELL CAPUTO KELSCH & CO PLLC
Mission
THE ORGANIZATION OPERATES AN INDEPENDENT SCHOOL FOR TODDLERS AND PRE-SCHOOL AGE CHILDREN IN THE MOUNT WASHINGTON VALLEY OF NEW HAMSPHIRE WITH A GOAL OF FOSTERING THE WHOLE CHILD'S SOCIAL, EMOTIONAL, PHYSICAL AND ACADEMIC DEVELOPMENT IN A SAFE, PEACEFUL AND NURTURING ENVIRONMENT.
Program accomplishments
- THE ORGANIZATION OPERATES A TODDLER AND PRESCHOOL PROGRAM ROOTED IN THE MONTESSORI PHILOSOPHY FOCUSING ON THE WHOLE CHILD. DURING THE 2024-2025 SCHOOL YEAR APPROXIMATELY 36 CHILDREN ATTENDED THE SCHOOL.Expenses $317,160 · revenue $285,082
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
- 54-2066902
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $141,555
- Income (IRS master file)
- $377,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $357,616 | $331,241 | $141,555 | XML |
| 990 | June 2024 | $440,109 | $383,875 | $115,122 | IRS |
| 990 | June 2023 | $250,266 | $261,112 | $60,065 | IRS |
| 990 | June 2022 | $234,339 | $302,301 | $69,152 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | 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 54-2066902).
Questions about LILLIPUTIAN MONTESSORI SCHOOL
- What is the EIN of LILLIPUTIAN MONTESSORI SCHOOL?
- The employer identification number (EIN) of LILLIPUTIAN MONTESSORI SCHOOL is 54-2066902.
- Is LILLIPUTIAN MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LILLIPUTIAN MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILLIPUTIAN MONTESSORI SCHOOL 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 LILLIPUTIAN MONTESSORI SCHOOL 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 LILLIPUTIAN MONTESSORI SCHOOL 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 LILLIPUTIAN MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names AMALIA MALETTA HAYDOCK.
- Who are the officers and directors of LILLIPUTIAN MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LILLIPUTIAN MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $357,616, expenses of $331,241 and total assets of $141,555 at year end.
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All nonprofits in NORTH CONWAY · New Hampshire · Human services