Nonprofit · EIN 66-0443273
RATTAN MONTESSORI SCHOOL INC
Tax-exempt · KINGSHILL, VI 00851
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $79,239 | $353,133 | -$273,894 | $191,723 | $0 | $191,723 |
| December 31, 2023 | 990 | $697,764 | $287,522 | $410,242 | $465,617 | $0 | $465,617 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $79,239
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $149,949
- Salaries, compensation and benefits (total)
- $228,468
- Professional fundraising fees
- $0
- Accounting fees
- $2,114
- Occupancy
- $50,352
- Depreciation
- $889
- Program services (functional)
- $350,090
- Management and general (functional)
- $3,043
Balance sheet and other
- Total assets, start of year
- $465,617
- Total assets, end of year
- $191,723
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,723
- Land, buildings and equipment
- $2,222
- Net assets without donor restrictions
- $191,723
- Gross receipts
- $79,239
- Employees
- 12
- Volunteers
- 10
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 |
|---|---|---|---|
| SONJA J SUNDARAM | PRESIDENT Trustee or director, Officer | 40 | $47,123 |
| NORA JANE | ASSISTANT TR Officer | 10 | $6,857 |
| BENJAMIN WALTER | VICE PRES. - Trustee or director | 45 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA JANE LITTLE | ASSISTANT TR Officer | 31 | $23,676 |
| SONJA J SUNDARAM | PRESIDENT Trustee or director, Officer | 40 | $22,424 |
| BENJAMIN WALTER | VICE PRES. - Trustee or director | 50 | $22,424 |
Address and contacts
- Address (IRS master file)
- PO BOX 1798, KINGSHILL, VI 00851-1798
- Principal officer (990 for 2024)
- BENJAMIN WALTER, 214 COREA ROAD, PROSPECT HARBOR, ME 04669
- Signed the 990
- SONJA J SUNDARAM, PRESIDENT
- Phone
- (340) 773-8600
- Return prepared by
- JAMES P SHEETS CPA
Mission
PROVIDE EDUCATION TO THE PUBLIC
Program accomplishments
- PROVIDES EDUCATION TO CHILDREN OF THE AGES 2 1/2 TO 6 YEARS OLD. THE ACCOMPLISHMENTS HAVE BEEN THROUGH THE FUTURE ADVANCEMENTS OF THE CHILDREN DURING THEIR ACADEMIC CAREER.Expenses $350,090 · revenue $79,239
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
- 66-0443273
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $191,723
- Income (IRS master file)
- $79,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $79,239 | $353,133 | $191,723 | IRS |
| 990 | December 2023 | $697,764 | $287,522 | $465,617 | XML |
| 990 | December 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 66-0443273).
Questions about RATTAN MONTESSORI SCHOOL INC
- What is the EIN of RATTAN MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of RATTAN MONTESSORI SCHOOL INC is 66-0443273.
- Is RATTAN MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to RATTAN MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RATTAN 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 RATTAN MONTESSORI SCHOOL INC 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 RATTAN MONTESSORI SCHOOL INC 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 RATTAN MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2024 names BENJAMIN WALTER.
- Who are the officers and directors of RATTAN MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $47,123 (SONJA J SUNDARAM, PRESIDENT).
- How much revenue does RATTAN MONTESSORI SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $79,239, expenses of $353,133 and total assets of $191,723 at year end.
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