Nonprofit · EIN 59-2302237
MONTESSORI AT ROSEBOROUGH INC
Tax-exempt · MOUNT DORA, FL 32757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,402,258 | $1,258,976 | $143,282 | $1,529,948 | $103,898 | $1,426,050 |
| July 31, 2024 | 990 | $981,739 | $1,089,609 | -$107,870 | $1,413,762 | $130,994 | $1,282,768 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- of which government grants
- $10,000
- Program service revenue
- $1,363,668
- Investment income
- $4,274
- Net income from fundraising events
- $24,316
- Other revenue
- $24,316
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,000
- Other salaries and wages
- $730,755
- Salaries, compensation and benefits (total)
- $867,801
- Professional fundraising fees
- $0
- Legal fees
- $400
- Accounting fees
- $11,331
- Occupancy
- $119,916
- Travel
- $264
- Depreciation
- $35,615
- Program services (functional)
- $1,118,279
- Management and general (functional)
- $133,297
- Fundraising (functional)
- $7,400
Balance sheet and other
- Total assets, start of year
- $1,413,762
- Total assets, end of year
- $1,529,948
- Total liabilities, end of year
- $103,898
- Net assets, end of year
- $1,426,050
- Land, buildings and equipment
- $985,703
- Net assets without donor restrictions
- $1,421,050
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $1,414,693
- Employees
- 42
- Year formed
- 1983
- State of legal domicile
- FL
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 |
|---|---|---|---|
| MERRY L HADDEN | President Trustee or director, Officer | 40 | $74,000 |
| PEGGY KEENE | Vice President Trustee or director, Officer | 2 | $0 |
| KELLY BERGHOLTZ | SECRETARY/TREAS Trustee or director, Officer | 2 | $0 |
| GERRY GUENTHER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANN GUENTHER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERRY L HADDEN | President Trustee or director, Officer | 40 | $69,070 |
| PEGGY KEENE | Vice President Trustee or director, Officer | 2 | $0 |
| KELLY BERGHOLTZ | SECRETARY/TREAS Trustee or director, Officer | 2 | $0 |
| GERRY GUENTHER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANN GUENTHER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 751 E 5TH AVE, MOUNT DORA, FL 32757-5054
- Signed the 990
- MERRY L HADDEN, President
- Phone
- (352) 735-2324
- Website
- http://montessorinest.com/
- Return prepared by
- GREENLEE KURRAS RICE & BROWN PA
Mission
MONTESSORI AT ROSEBOROUGH, INC. IS AN ASSOCIATION MONTESSORI INTERNATIONAL RECOGNIZED SCHOOL. WE STRIVE TO PROVIDE A UNIQUE ENVIRONMENT IN WHICH A CHILD CAN DEVELOP TO HIS OR HER MAXIMUM POTENTIAL, FOLLOWING THE PRINCIPLES OF DR. MARIA MONTESSORI.
Program accomplishments
- THE SCHOOL'S GOALS REACH BEYOND PROVIDING THE BEST POSSIBLE CONDITIONS FOR THE EDUCATION OF THE CHILD FROM BIRTH TO FIFTEEN YEARS. WE WORK TO PROVIDE EDUCATION FOR PARENTS-TO-BE BEFORE BIRTH AND PARENTS OF INFANTS AND TODDLERS THROUGH ADOLECENSE; TO OFFER INFORMATION ABOUT THE PHILOSOPHY, PRINCIPLES AND PRACTICES OF MONTESSORI EDUCATION TO NON-MONTESSORI PARENTS AND THE GENERAL PUBLIC; TO MAINTAIN THE INTEGRITY AND STANDARDS WITHOUT DILUTING THE PURPOSE AND INTENT OF THE MONTESSORI METHOD FOR CHILDREN BIRTH THROUGH TWELVE YEARS, AND TO ASSIST IN THE DEVELOPMENT OF INTERNATIONALLY RECOGNIZED TEACHER TRAINING CENTERS. DURING THE 2024-2025 SCHOOL YEAR MONTESSORI AT ROSEBOROUGH WAS ATTENDED BY AROUND 100 STUDENTS.Expenses $1,118,279
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
- 59-2302237
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Exempt since
- 1983
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,529,948
- Income (IRS master file)
- $1,414,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,402,258 | $1,258,976 | $1,529,948 | XML |
| 990 | July 2024 | $981,739 | $1,089,609 | $1,413,762 | XML |
| 990 | July 2023 | $988,159 | $931,271 | $1,551,439 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | 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 59-2302237).
Questions about MONTESSORI AT ROSEBOROUGH INC
- What is the EIN of MONTESSORI AT ROSEBOROUGH INC?
- The employer identification number (EIN) of MONTESSORI AT ROSEBOROUGH INC is 59-2302237.
- Is MONTESSORI AT ROSEBOROUGH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Which annual return does MONTESSORI AT ROSEBOROUGH 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 MONTESSORI AT ROSEBOROUGH INC 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 AT ROSEBOROUGH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of MONTESSORI AT ROSEBOROUGH INC?
- The 990 for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $74,000 (MERRY L HADDEN, President).
- How much revenue does MONTESSORI AT ROSEBOROUGH INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,402,258, expenses of $1,258,976 and total assets of $1,529,948 at year end.
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