Nonprofit · EIN 66-0842299
ERDKINDER PUERTO RICO
Also known as SECUNDARIA MONTESSORI DE PUERTO RIC
Tax-exempt · SAN JUAN, PR 00926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $178,600 | $198,753 | -$20,153 | $96,135 | $60,867 | $35,268 |
| June 30, 2024 | 990 | $229,570 | $225,387 | $4,183 | $127,109 | $64,738 | $62,371 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $178,600
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $145,446
- Occupancy
- $23,673
- Printing, publications and postage
- $140
- Other expenses
- $29,494
- Program services (functional)
- $198,753
Balance sheet and other
- Total assets, start of year
- $127,109
- Total assets, end of year
- $96,135
- Total liabilities, end of year
- $60,867
- Net assets, end of year
- $35,268
- Cash, savings and investments
- $96,135
- Gross receipts
- $178,600
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE R MOSCOSO | PRESIDENT | 0 | $0 |
| HERMAN VALENTIN | SECRETARY | 0 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE R MOSCOSO | PRESIDENT Trustee or director, Officer | 0 | $0 |
| HERMAN VALENTIN | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 352 CALLE SAN CLAUDIO PMB 272, SAN JUAN, PR 00926-4143
- In care of
- % SECUNDARIA MONTESSORI PR
- Signed the 990-EZ
- Glorielma Colon, Administrative Director
- Phone
- (787) 998-2128
- Website
- secundariamontessori.org
Mission
MONTESSORI SECONDARY SCHOOL, WHICH INCLUDES 7TH TO 12TH GRADES, WITH THE DEVELOPMENTAL ACTIVITIES THAT THE CORRESPONDING AGE GROUPS NEED.
Program accomplishments
- SECONDARY MONTESSORI EDUCATION WITH THE APPROPIATE DEVELOPMENTAL ACTIVITIES WHICH INCLUDE CREATIVE COMMUNITY AND ACADEMIC PROGRAMS.Expenses $198,753
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0842299
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $96,135
- Income (IRS master file)
- $178,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $178,600 | $198,753 | $96,135 | IRS |
| 990 | June 2024 | $229,570 | $225,387 | $127,109 | XML |
| 990 | June 2023 | $303,694 | $202,674 | $159,312 | IRS |
| 990 | June 2022 | $184,417 | $164,468 | $56,584 | 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 66-0842299).
Questions about ERDKINDER PUERTO RICO
- What is the EIN of ERDKINDER PUERTO RICO?
- The employer identification number (EIN) of ERDKINDER PUERTO RICO is 66-0842299.
- Is ERDKINDER PUERTO RICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ERDKINDER PUERTO RICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ERDKINDER PUERTO RICO 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 ERDKINDER PUERTO RICO 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 ERDKINDER PUERTO RICO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ERDKINDER PUERTO RICO?
- The 990-EZ for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ERDKINDER PUERTO RICO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $178,600, expenses of $198,753 and total assets of $96,135 at year end.
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