Nonprofit · EIN 99-4566515
SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK
Tax-exempt · MEMPHIS, TN 38126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $95,600 | $83,486 | $12,114 | $12,114 | – | $12,114 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $95,600
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $60,138
- Printing, publications and postage
- $1,584
- Other expenses
- $21,764
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $12,114
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,114
- Cash, savings and investments
- $12,114
- Gross receipts
- $95,600
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 |
|---|---|---|---|
| Marilyn Jenkins | Founding Lead Guide | 40 | $60,000 |
| Joan Byrne | Treasurer | 15 | $0 |
| Tom Beazley | Vice Chair | 15 | $0 |
| Joy Rice | Secertary | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 287 IDA B WELLS ST, MEMPHIS, TN 38126-0000
- Signed the 990-EZ
- Tom Beazley, Vice Chair
- Phone
- (901) 331-7262
- Return prepared by
- JOE C BATTAILE CPA
Mission
To provide an educational experience based on child-led, hands-on learning within a prepared, orderly environment that fosters independence
Program accomplishments
- During the last fiscal year we operated the school and provided an excellent educational experience forthe students
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 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 | Not 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
- 99-4566515
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $12,114
- Income (IRS master file)
- $95,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $95,600 | $83,486 | $12,114 | 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 99-4566515).
Questions about SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK
- What is the EIN of SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK?
- The employer identification number (EIN) of SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK is 99-4566515.
- Is SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK 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 SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $60,000 (Marilyn Jenkins, Founding Lead Guide).
- How much revenue does SR THEA BOWMAN MONTESSORI SCHOOL OF ST PATRICK have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $95,600, expenses of $83,486 and total assets of $12,114 at year end.
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