Nonprofit · EIN 65-1067095
ISLAND VILLAGE MONTESSORI SCHOOL INC
Tax-exempt · VENICE, FL 34292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,292,506 | $6,811,694 | $480,812 | $10,198,542 | $1,319,191 | $8,879,351 |
| June 30, 2024 | 990 | $7,664,863 | $6,702,152 | $962,711 | $10,260,101 | $1,454,141 | $8,805,960 |
| June 30, 2023 | 990 | $6,970,473 | $6,452,931 | $517,542 | $10,136,925 | $1,882,660 | $8,254,265 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,172,232
- of which government grants
- $936,812
- Program service revenue
- $120,274
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $233,063
- Other salaries and wages
- $4,203,058
- Salaries, compensation and benefits (total)
- $5,080,787
- Professional fundraising fees
- $0
- Legal fees
- $20,500
- Occupancy
- $609,330
- Travel
- $124,999
- Depreciation
- $211,830
- Program services (functional)
- $5,861,847
- Management and general (functional)
- $947,622
- Fundraising (functional)
- $2,225
Balance sheet and other
- Total assets, start of year
- $10,260,101
- Total assets, end of year
- $10,198,542
- Total liabilities, end of year
- $1,319,191
- Net assets, end of year
- $8,879,351
- Land, buildings and equipment
- $8,448,866
- Net assets without donor restrictions
- $8,879,351
- Gross receipts
- $7,292,506
- Employees
- 94
- Volunteers
- 204
- Year formed
- 2001
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER OCANA | HEAD OF SCHOOL Key employee, Highest-paid employee | 40 | $117,044 |
| MICHELLE VITIELLO | DIRECTOR OF OPERATIONS AND HR Key employee | 40 | $116,019 |
| PETER MADPAK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BOB CLOUTIER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL FINGERLE | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER OCANA | HEAD OF SCHOOL Key employee, Highest-paid employee | 40 | $138,520 |
| MICHELLE VITIELLO | DIRECTOR OF OPERATIONS AND HR Key employee | 40 | $116,685 |
| MICHAEL FINGERLE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| PETER MADPAK | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FINGERLE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAN ALEXANDER | TREASURER Trustee or director, Officer | 5 | $0 |
| ANNETTE BALLOU | SECRETARY Trustee or director, Officer | 5 | $0 |
| PETER MADPAK | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 PINEBROOK RD, VENICE, FL 34292-1560
- In care of
- % KIMBERLY P ELDER
- Principal officer (990 for 2024)
- PETER MADPAK, 2001 PINEBROOK ROAD, VENICE, FL 34292
- Signed the 990
- PETER MADPAK, PRESIDENT
- Phone
- (941) 484-4999
- Website
- islandvillage.org
- Return prepared by
- Mark Escoffery PA
Mission
SEE STATEMENT 1
Program accomplishments
- THE SCHOOL OPERATED FOR THE FISCAL YEAR ENDING JUNE 30, 2025 AS A PUBLIC CHARTER SCHOOL FROM KINDERGARDEN THROUGH EIGHTH GRADE FOR 530 KIDS TO LEARN IN A MONTESSORI ENVIRONMENT.Expenses $5,861,847 · revenue $7,177,702
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
- 65-1067095
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $10,198,542
- Income (IRS master file)
- $7,292,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,292,506 | $6,811,694 | $10,198,542 | XML |
| 990 | June 2024 | $7,664,863 | $6,702,152 | $10,260,101 | XML |
| 990 | June 2023 | $6,970,473 | $6,452,931 | $10,136,925 | XML |
| 990 | June 2022 | $6,665,939 | $5,867,291 | $10,329,292 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 65-1067095).
Questions about ISLAND VILLAGE MONTESSORI SCHOOL INC
- What is the EIN of ISLAND VILLAGE MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of ISLAND VILLAGE MONTESSORI SCHOOL INC is 65-1067095.
- Is ISLAND VILLAGE MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ISLAND VILLAGE MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND VILLAGE MONTESSORI SCHOOL 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 ISLAND VILLAGE MONTESSORI SCHOOL 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 ISLAND VILLAGE MONTESSORI SCHOOL 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 ISLAND VILLAGE MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names PETER MADPAK.
- Who are the officers and directors of ISLAND VILLAGE MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $117,044 (JENNIFER OCANA, HEAD OF SCHOOL).
- How much revenue does ISLAND VILLAGE MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,292,506, expenses of $6,811,694 and total assets of $10,198,542 at year end.
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