Nonprofit · EIN 83-0363790
JOHN XXIII MONTESSORI CHILDRENS CENTER INC
Tax-exempt · FRONT ROYAL, VA 22630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $637,236 | $587,807 | $49,429 | $1,594,985 | $1,111,671 | $483,314 |
| June 30, 2024 | 990 | $561,117 | $581,748 | -$20,631 | $1,584,194 | $1,150,309 | $433,885 |
| June 30, 2023 | 990 | $533,655 | $522,569 | $11,086 | $1,653,197 | $1,198,681 | $454,516 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,279
- Program service revenue
- $423,083
- Investment income
- $205
- Net income from fundraising events
- $133,669
- Other revenue
- $133,669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,000
- Other salaries and wages
- $308,432
- Salaries, compensation and benefits (total)
- $413,975
- Professional fundraising fees
- $0
- Accounting fees
- $4,015
- Occupancy
- $77,909
- Depreciation
- $27,246
- Program services (functional)
- $529,657
- Management and general (functional)
- $58,150
Balance sheet and other
- Total assets, start of year
- $1,584,194
- Total assets, end of year
- $1,594,985
- Total liabilities, end of year
- $1,111,671
- Net assets, end of year
- $483,314
- Land, buildings and equipment
- $1,539,402
- Net assets without donor restrictions
- $483,314
- Gross receipts
- $675,786
- Employees
- 26
- Year formed
- 2003
- State of legal domicile
- VA
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 |
|---|---|---|---|
| NICHOLAS J FONTE | EXECUTIVE DI Officer | 35 | $76,000 |
| LAURA C ACCETTULLO | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARK ACCETTULLO | VP/TREASURER Trustee or director, Officer | 4 | $0 |
| NANCY BRIGGS | SECRETARY Trustee or director, Officer | 4 | $0 |
| MARY MICHELE CASTELLAN | DIRECTOR Trustee or director, Officer | 30 | $0 |
| JOSEPH HAMBLETON | DIRECTOR Trustee or director | 4 | $0 |
| FELIX STERNFELS | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS J FONTE | EXECUTIVE DI Officer | 35 | $76,000 |
| MARY MICHELE CASTELLAN | DIRECTOR Trustee or director, Officer | 30 | $1,250 |
| LAURA C ACCETTULLO | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARK ACCETTULLO | VP/TREASURER Trustee or director, Officer | 4 | $0 |
| NANCY BRIGGS | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOSEPH HAMBLETON | DIRECTOR Trustee or director | 4 | $0 |
| FELIX STERNFELS | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS J FONTE | EXECUTIVE DI Officer | 35 | $76,000 |
| MARY MICHELE CASTELLAN | DIRECTOR Trustee or director, Officer | 30 | $30,000 |
| LAURA C ACCETTULLO | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARK ACCETTULLO | VP/TREASURER Trustee or director, Officer | 4 | $0 |
| NANCY BRIGGS | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOSEPH HAMBLETON | DIRECTOR Trustee or director | 4 | $0 |
| FELIX STERNFELS | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 LINDEN ST, FRONT ROYAL, VA 22630-4557
- In care of
- % LAURA ACCETTULLO
- Principal officer (990 for 2024)
- MARK ACCETTULLO, 1740 MILLDALE ROAD, FRONT ROYAL, VA 22630
- Signed the 990
- MARK ACCETTULLO, VP/TREASURER
- Phone
- (540) 636-3236
- Website
- WWW.JOHN32MCC.ORG
- Return prepared by
- METHOD CPA INC
Mission
CATHOLIC PRIMARY EDUCATION OF CHILDREN.
Program accomplishments
- EDUCATIONAL AND CATECHETICAL PROGRAMS FOR MORE THAN 100 CHILDREN AGES 3 TO 15.Expenses $529,657 · revenue $423,083
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
- 83-0363790
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,594,985
- Income (IRS master file)
- $675,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $637,236 | $587,807 | $1,594,985 | XML |
| 990 | June 2024 | $561,117 | $581,748 | $1,584,194 | IRS |
| 990 | June 2023 | $533,655 | $522,569 | $1,653,197 | XML |
| 990 | June 2022 | $548,596 | $490,189 | $1,682,517 | IRS |
| 990 | June 2021 | – | – | – | 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 83-0363790).
Questions about JOHN XXIII MONTESSORI CHILDRENS CENTER INC
- What is the EIN of JOHN XXIII MONTESSORI CHILDRENS CENTER INC?
- The employer identification number (EIN) of JOHN XXIII MONTESSORI CHILDRENS CENTER INC is 83-0363790.
- Is JOHN XXIII MONTESSORI CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JOHN XXIII MONTESSORI CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN XXIII MONTESSORI CHILDRENS CENTER 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 JOHN XXIII MONTESSORI CHILDRENS CENTER 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 JOHN XXIII MONTESSORI CHILDRENS CENTER 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 JOHN XXIII MONTESSORI CHILDRENS CENTER INC?
- The 990 for the year ended June 30, 2025 names MARK ACCETTULLO.
- Who are the officers and directors of JOHN XXIII MONTESSORI CHILDRENS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $76,000 (NICHOLAS J FONTE, EXECUTIVE DI).
- How much revenue does JOHN XXIII MONTESSORI CHILDRENS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $637,236, expenses of $587,807 and total assets of $1,594,985 at year end.
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