Nonprofit · EIN 99-1527942
FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL
Tax-exempt · BOTKINS, OH 45306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $108,367 | $1,841 | $106,526 | $106,526 | $0 | $106,526 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,360
- Program service revenue
- $0
- Investment income
- $2,007
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $1,841
- Program services (functional)
- $1,841
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $106,526
- Total liabilities, end of year
- $0
- Net assets, end of year
- $106,526
- Cash, savings and investments
- $106,526
- Gross receipts
- $108,367
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Flood | President | 2.5 | $0 |
| Meg Becker | Vice President | 1 | $0 |
| Amy Egbert | Secretary and Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12129 BOTKINS ROAD, BOTKINS, OH 45306-0000
- In care of
- % CHERYL FLOOD
- Mailing address (990-N for 2025)
- 12129 Botkins Road, Botkins OH 45306
- Principal officer (990-N for 2025)
- Cheryl Flood, 12129 Botkins Road, Botkins OH 45306
- Signed the 990-EZ
- Cheryl Flood, President
- Phone
- (937) 658-0531
- Website
- friendsofspms.org
- Return prepared by
- Guardian Angel Nonprofit Services
Mission
The mission of the Friends of St. Philomena Montessori School is to promote the Catholic faith by promoting and supporting the mission of St. Philomena Montessori School and similar Catholic Montessori schools. St. Philomena Montessori School is part of Sacred Heart of Jesus Roman Catholic Church, part of the Archdiocese of Cincinnati, Ohio. As stated at its website, the School is "dedicated to providing an outstanding education in an atmosphere faithful to the Magisterium of the Church, our vision is to enable your child to develop to their full potential as God created them."
Program accomplishments
- Provide material support to St. Philomena Montessori School which is part of Sacred Heart of Jesus Roman Catholic Church, part of the Archdiocese of Cincinnati, Ohio. In 2024, we began fundraising and provided Montessori classroom materials to St. Philomena Montessori School (Ohio).Expenses $1,065
- Provide material support to for the Catechesis of the Good Shepherd Program at St. Philomena Montessori School (Ohio). In 2024, we purchased and provided the School's "Atrium materials" (Shepherd's Closet) which is an essential part of the "Catechesis of the Good Shepherd" Program.Expenses $626
- Website: In 2024 we created a website for the Friends of St. Philomena Montessori School. The purpose of the website is to raise funds and inform the public of our organization and its activities to benefit St. Philomena Montessori School (Ohio). Please see our website at friendsofspms.org for more information.Expenses $150
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1527942
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X22)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Cheryl Flood | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $108,367 | $1,841 | $106,526 | XML |
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 99-1527942).
Questions about FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL
- What is the EIN of FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL?
- The employer identification number (EIN) of FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL is 99-1527942.
- Is FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL?
- The 990-N for 2025 names Cheryl Flood.
- Who are the officers and directors of FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ST PHILOMENA MONTESSORI SCHOOL have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $108,367, expenses of $1,841 and total assets of $106,526 at year end.
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