Nonprofit · EIN 94-2181970
MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION
Tax-exempt · SAN FRANCISCO, CA 94127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $489,042 | $579,747 | -$90,705 | $259,165 | $4,842 | $254,323 |
| May 31, 2024 | 990 | $667,952 | $590,431 | $77,521 | $348,542 | $3,514 | $345,028 |
| May 31, 2023 | 990 | $531,714 | $528,527 | $3,187 | $270,873 | $3,366 | $267,507 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $489,042
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $135
- Compensation of officers, directors and key employees
- $212,500
- Other salaries and wages
- $56,669
- Salaries, compensation and benefits (total)
- $303,123
- Professional fundraising fees
- $0
- Accounting fees
- $7,850
- Occupancy
- $122,766
- Travel
- $2,723
- Depreciation
- $8,668
- Program services (functional)
- $438,443
- Management and general (functional)
- $141,304
Balance sheet and other
- Total assets, start of year
- $348,542
- Total assets, end of year
- $259,165
- Total liabilities, end of year
- $4,842
- Net assets, end of year
- $254,323
- Land, buildings and equipment
- $46,328
- Net assets without donor restrictions
- $254,323
- Gross receipts
- $489,042
- Employees
- 4
- Year formed
- 1972
- State of legal domicile
- CA
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARANEH ALAVI | Secretary Trustee or director, Officer | 45 | $136,500 |
| LADAN ALAVI | President & CEO Trustee or director, Officer | 20 | $76,000 |
| DAR MIR | Director Trustee or director | 1 | $0 |
| MAHIN MIR | Director Trustee or director | 1 | $0 |
| JOHN BRAHY | Director Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LADAN ALAVI | President & CEO Trustee or director, Officer | 45 | $114,000 |
| TARANEH ALAVI | Secretary Trustee or director, Officer | 45 | $114,000 |
| DAR MIR | Director Trustee or director | 1 | $0 |
| MAHIN MIR | Director Trustee or director | 1 | $0 |
| JOHN BRAHY | Director Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LADAN ALAVI | President & CEO Trustee or director, Officer | 45 | $122,400 |
| TARANEH ALAVI | Secretary Trustee or director, Officer | 60 | $122,400 |
| DAR MIR | Director Trustee or director | 1 | $0 |
| MAHIN MIR | Director Trustee or director | 1 | $0 |
| JOHN BRAHY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 62 LENOX WAY, SAN FRANCISCO, CA 94127-1112
- Signed the 990
- TARANEH ALAVI, Secretary
- Phone
- (415) 731-8188
- Return prepared by
- CHENNAULT and TOTAH CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2181970 or by the name MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
EDUCATIONAL PURPOSES
Program accomplishments
- PROVIDES EDUCATION AND EXTENDED DAY CARE SERVICE TO APPROXIMATELY 15 CHILDREN.Expenses $438,443 · revenue $489,042
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2181970
- 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
- 1974
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $259,165
- Income (IRS master file)
- $489,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $489,042 | $579,747 | $259,165 | XML |
| 990 | May 2024 | $667,952 | $590,431 | $348,542 | XML |
| 990 | May 2023 | $531,714 | $528,527 | $270,873 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 94-2181970).
Questions about MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION
- What is the EIN of MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION?
- The employer identification number (EIN) of MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION is 94-2181970.
- Is MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION 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 MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION?
- The 990 for the year ended May 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $136,500 (TARANEH ALAVI, Secretary).
- How much revenue does MARIA MONTESSORI SCHOOL OF THE GOLDEN GATE CORPORATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $489,042, expenses of $579,747 and total assets of $259,165 at year end.
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