Nonprofit · EIN 81-4834778
ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM
Tax-exempt · MESA, AZ 85203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $68,219 | $63,755 | $4,464 | $125,862 | $94,940 | $30,922 |
| July 31, 2024 | 990 | $72,793 | $63,892 | $8,901 | $119,102 | $92,644 | $26,458 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $6,995
- Program service revenue
- $57,516
- Investment income
- $3,708
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $33,742
- Salaries, compensation and benefits (total)
- $36,351
- Professional fundraising fees
- $0
- Legal fees
- $1,938
- Accounting fees
- $955
- Travel
- $341
- Program services (functional)
- $63,056
- Management and general (functional)
- $699
Balance sheet and other
- Total assets, start of year
- $119,102
- Total assets, end of year
- $125,862
- Total liabilities, end of year
- $94,940
- Net assets, end of year
- $30,922
- Gross receipts
- $68,219
- Employees
- 20
- Year formed
- 2016
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| RONDI DUBROCK | SECRETARY Officer | – | $0 |
| JANE LEMON | PRESIDENT Officer | – | $0 |
| HOLLIE DICICCIO | TREASURER Officer | – | $0 |
| CONNIE SELBY | BOARD Trustee or director | – | $0 |
| PATRICIA S BARNES | BOARD Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONDI DUBROCK | SECRETARY Officer | – | $0 |
| JANE LEMON | PRESIDENT Officer | – | $0 |
| HOLLIE DICICCIO | TREASURER Officer | – | $0 |
| CONNIE SELBY | BOARD Trustee or director | – | $0 |
| PATRICIA S BARNES | BOARD Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1005 E KNOLL ST, MESA, AZ 85203-1924
- Mailing address (990-N for 2016)
- 1005 E KNOLL ST, MESA AZ 85203
- Principal officer (990 for 2024)
- JANE LEMON, 325 N COTTONWOOD DR, GILBERT, AZ 85234
- Principal officer (990-N for 2016)
- JANE LEMON, 325 N COTTONWOOD DR, GILBERT AZ 85234
- Signed the 990
- JANE LEMON, PRESIDENT
- Phone
- (480) 461-9220
- Website
- WWW.AMTEP.ORG
- Return prepared by
- SCOTT A BILLS PC
Mission
TEACHING AND TRAINING MONTESSORI TEACHERS THRU CREDENTIALING.
Program accomplishments
- TEACHING AND CREDENTIALINGExpenses $61,038
- CREDENTIALING OF ENTITY FOR THE TEACHING OF THE FUTURE MONTESORRI TEACHERS AND THEIR INSTRUCTION.Expenses $2,018
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
- 81-4834778
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $125,862
- Income (IRS master file)
- $68,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $68,219 | $63,755 | $125,862 | XML |
| 990 | July 2024 | $72,793 | $63,892 | $119,102 | XML |
| 990 | July 2023 | $50,574 | $49,302 | $133,784 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: JANE LEMON | July 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 81-4834778).
Questions about ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM
- What is the EIN of ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM?
- The employer identification number (EIN) of ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM is 81-4834778.
- Is ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM 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 ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM 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 ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM?
- The 990 for the year ended July 31, 2025 names JANE LEMON.
- Who are the officers and directors of ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARIZONA MONTESSORI TEACHER EDUCATION PROGRAM have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $68,219, expenses of $63,755 and total assets of $125,862 at year end.
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