Nonprofit · EIN 84-2497041
ELEMENTS MONTESSORI SCHOOL INCORPORATED
Tax-exempt · DUXBURY, MA 02332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $296,870 | $291,893 | $4,977 | $29,423 | $168,427 | -$139,004 |
| June 30, 2024 | 990 | $277,304 | $268,695 | $8,609 | $35,780 | $179,761 | -$143,981 |
| June 30, 2023 | 990-EZ | $186,938 | $284,099 | -$97,161 | $50,034 | $202,624 | -$152,590 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,900
- of which government grants
- $9,900
- Program service revenue
- $286,970
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,767
- Other salaries and wages
- $106,002
- Salaries, compensation and benefits (total)
- $155,769
- Professional fundraising fees
- $0
- Accounting fees
- $18,230
- Occupancy
- $81,923
- Program services (functional)
- $291,893
Balance sheet and other
- Total assets, start of year
- $35,780
- Total assets, end of year
- $29,423
- Total liabilities, end of year
- $168,427
- Net assets, end of year
- -$139,004
- Gross receipts
- $296,870
- Employees
- 8
- Volunteers
- 2
- Year formed
- 2008
- State of legal domicile
- MA
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 |
|---|---|---|---|
| PAULA JOLEEN DOYLE | PRESIDENT, TREASURER & CLE Trustee or director, Officer | 40 | $49,767 |
| MAARTEN D HEMSLEY | DIRECTOR Trustee or director | 2 | $0 |
| BRUCE RUTTER | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA JOLEEN DOYLE | PRESIDENT, TREASURER & CLERK Trustee or director, Officer | 40 | $54,000 |
| BRUCE RUTTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MAARTEN D HEMSLEY | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Doyle | President | 40 | $54,000 |
| Jessica Molleur | Clerk | 2 | $0 |
| Bruce Rutter | Vice President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 221 SUMMER ST, DUXBURY, MA 02332-4208
- In care of
- % PAULA DOYLE
- Principal officer (990 for 2024)
- PAULA DOYLE, 221 SUMMER ST, DUXBURY, MA 02332
- Signed the 990
- PAULA DOYLE, PR4ESIDENT
- Phone
- (781) 585-8222
- Return prepared by
- GRAY GRAY & GRAY LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- THE PRESCHOOL HAS PROVIDED EDUCATION TO CHILDREN BETWEEN 2-9YEARS OLD THROUGH KINDERGARDEN.Expenses $291,893 · revenue $286,970
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
- 84-2497041
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $29,423
- Income (IRS master file)
- $296,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $296,870 | $291,893 | $29,423 | IRS |
| 990 | June 2024 | $277,304 | $268,695 | $35,780 | XML |
| 990-EZ | June 2023 | $186,938 | $284,099 | $50,034 | XML |
| 990 | June 2022 | $240,425 | $213,939 | $18,279 | 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 84-2497041).
Questions about ELEMENTS MONTESSORI SCHOOL INCORPORATED
- What is the EIN of ELEMENTS MONTESSORI SCHOOL INCORPORATED?
- The employer identification number (EIN) of ELEMENTS MONTESSORI SCHOOL INCORPORATED is 84-2497041.
- Is ELEMENTS MONTESSORI SCHOOL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ELEMENTS MONTESSORI SCHOOL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELEMENTS MONTESSORI SCHOOL INCORPORATED 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 ELEMENTS MONTESSORI SCHOOL INCORPORATED 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 ELEMENTS MONTESSORI SCHOOL INCORPORATED 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 ELEMENTS MONTESSORI SCHOOL INCORPORATED?
- The 990 for the year ended June 30, 2025 names PAULA DOYLE.
- Who are the officers and directors of ELEMENTS MONTESSORI SCHOOL INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $49,767 (PAULA JOLEEN DOYLE, PRESIDENT, TREASURER & CLE).
- How much revenue does ELEMENTS MONTESSORI SCHOOL INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $296,870, expenses of $291,893 and total assets of $29,423 at year end.
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