Nonprofit · EIN 81-1386332
GREEN FRIENDS MONTESSORI SCHOOL
Tax-exempt · ELBURN, IL 60119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $320,504 | $348,490 | -$27,986 | $38,062 | $0 | $38,062 |
| December 31, 2023 | 990 | $308,845 | $348,949 | -$40,104 | $114,286 | $1,055 | $113,231 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $320,229
- Investment income
- $8
- Other revenue
- $267
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $163,638
- Salaries, compensation and benefits (total)
- $230,879
- Professional fundraising fees
- $0
- Legal fees
- $2,638
- Accounting fees
- $1,450
- Travel
- $7,894
- Program services (functional)
- $348,490
Balance sheet and other
- Total assets, start of year
- $75,536
- Total assets, end of year
- $38,062
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,062
- Gross receipts
- $320,504
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- IL
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 |
|---|---|---|---|
| TARA AMIN | DIRECTOR Trustee or director | 1 | $0 |
| JAMES HOPE | DIRECTOR Trustee or director | 1 | $0 |
| LAKSHMI MOHAN | PRESIDENT Officer | 3 | $0 |
| CINDY GAGNON | TREASURER Officer | 3 | $0 |
| BETH REINER | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAKSHMI MOHAN | PRESIDENT Officer | 1 | $0 |
| TARA AMIN | DIRECTOR Trustee or director | 1 | $0 |
| CINDY GAGNON | TREASURER Officer | 3 | $0 |
| JAMES HOPE | DIRECTOR Trustee or director | 1 | $0 |
| BETH REINER SECRETARY | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 0N540 MA CENTER DR, ELBURN, IL 60119-7913
- In care of
- % CINDY GAGNON
- Mailing address (990-N for 2017)
- 41W501 KESLINGER ROAD, Elburn IL 60119
- Principal officer (990 for 2024)
- CINDY GAGNON TREASURER, PO BOX 783, CAMDEN, ME 04843
- Principal officer (990-N for 2017)
- SUDHA THAKRAL, 3021 35TH STREET, OAK BROOK IL 60523
- Signed the 990
- CINDY GAGNON, TREASURER
- Phone
- (207) 236-2730
- Return prepared by
- Hudman Bookkeeping and Tax Services
Mission
MONTESSORI SCHOOL FOR THE EDUCATION OF PRESCHOOL-6TH GRADE STUDENTS
Program accomplishments
- MONTESSORI SCHOOL FOR THE EDUCATION OF PRESCHOOL-6TH GRADE STUDENTSExpenses $348,490 · revenue $320,504
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 | Check at the IRS |
IRS record
- EIN
- 81-1386332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,062
- Income (IRS master file)
- $320,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $320,504 | $348,490 | $38,062 | XML |
| 990 | December 2023 | $308,845 | $348,949 | $114,286 | XML |
| 990 | December 2022 | $267,295 | $221,643 | $153,378 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: SUDHA THAKRAL | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-1386332).
Questions about GREEN FRIENDS MONTESSORI SCHOOL
- What is the EIN of GREEN FRIENDS MONTESSORI SCHOOL?
- The employer identification number (EIN) of GREEN FRIENDS MONTESSORI SCHOOL is 81-1386332.
- Is GREEN FRIENDS MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to GREEN FRIENDS MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREEN FRIENDS 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 GREEN FRIENDS 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 GREEN FRIENDS 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 GREEN FRIENDS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names CINDY GAGNON TREASURER.
- Who are the officers and directors of GREEN FRIENDS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GREEN FRIENDS MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $320,504, expenses of $348,490 and total assets of $38,062 at year end.
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