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Employer Identification Number 16-1618391

DIAMANTE MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DIAMANTE MONTESSORI SCHOOL
Employer identification number (EIN):16-1618391
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration DIAMANTE MONTESSORI SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEDUCATIONAL - THE ORGANIZATION INSTRUCTS PRESCHOOL CHILDREN IN THREE PROGRAMS - TODDLER, PREPRIMARY AND KINDERGARTEN ENRICHMENT
Number of Employees7
Year Formed2002

Organization Governance

Legal DomicileIL
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 334,539
Program Service Revenue from current yearUSD $ 389,034
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 907
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 415,113
Net assets / fund balances at end of fiscal yearUSD $ 429,210
Net assets / fund balances at beginning of fiscal yearUSD $ 443,034
Total liabilities at end of fiscal yearUSD $ 414,384
Total liabilities at beginning of fiscal yearUSD $ 38,928
Total assets at end of fiscal yearUSD $ 843,594
Total assets at beginning of fiscal yearUSD $ 481,962
Revenues less expenses for current yearUSD $ -13,824
Revenues less expenses for previous yearUSD $ 4,502
Total expenses for current yearUSD $ 428,937
Total expenses for previous yearUSD $ 351,829
Other expenses in current yearUSD $ 192,047
Other expenses in previous yearUSD $ 155,568
Total fundraising expenses in current yearUSD $ 6,798
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 236,890
Employee salary and benefits paid in previous yearUSD $ 196,261
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 415,113
Total revenue in previous fiscal yearUSD $ 356,331
Contributions and grants from current yearUSD $ 25,172
Contributions and grants from previous yearUSD $ 21,779
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 312,610
Program Service Revenue from current yearUSD $ 334,539
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 356,331
Net assets / fund balances at end of fiscal yearUSD $ 443,034
Net assets / fund balances at beginning of fiscal yearUSD $ 438,532
Total liabilities at end of fiscal yearUSD $ 38,928
Total liabilities at beginning of fiscal yearUSD $ 27,246
Total assets at end of fiscal yearUSD $ 481,962
Total assets at beginning of fiscal yearUSD $ 465,778
Revenues less expenses for current yearUSD $ 4,502
Revenues less expenses for previous yearUSD $ 90,386
Total expenses for current yearUSD $ 351,829
Total expenses for previous yearUSD $ 353,486
Other expenses in current yearUSD $ 155,568
Other expenses in previous yearUSD $ 169,224
Total fundraising expenses in current yearUSD $ 4,503
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,261
Employee salary and benefits paid in previous yearUSD $ 184,262
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 356,331
Total revenue in previous fiscal yearUSD $ 443,872
Contributions and grants from current yearUSD $ 21,779
Contributions and grants from previous yearUSD $ 131,249
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 368,246
Program Service Revenue from current yearUSD $ 312,610
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 443,872
Net assets / fund balances at end of fiscal yearUSD $ 438,532
Net assets / fund balances at beginning of fiscal yearUSD $ 348,146
Total liabilities at end of fiscal yearUSD $ 27,246
Total liabilities at beginning of fiscal yearUSD $ 87,365
Total assets at end of fiscal yearUSD $ 465,778
Total assets at beginning of fiscal yearUSD $ 435,511
Revenues less expenses for current yearUSD $ 90,386
Revenues less expenses for previous yearUSD $ 16,176
Total expenses for current yearUSD $ 353,486
Total expenses for previous yearUSD $ 364,124
Other expenses in current yearUSD $ 169,224
Other expenses in previous yearUSD $ 207,057
Total fundraising expenses in current yearUSD $ 1,680
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,262
Employee salary and benefits paid in previous yearUSD $ 157,067
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 443,872
Total revenue in previous fiscal yearUSD $ 380,300
Contributions and grants from current yearUSD $ 131,249
Contributions and grants from previous yearUSD $ 12,054
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 373,778
Program Service Revenue from current yearUSD $ 368,246
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 380,300
Net assets / fund balances at end of fiscal yearUSD $ 348,146
Net assets / fund balances at beginning of fiscal yearUSD $ 331,970
Total liabilities at end of fiscal yearUSD $ 87,365
Total liabilities at beginning of fiscal yearUSD $ 92,593
Total assets at end of fiscal yearUSD $ 435,511
Total assets at beginning of fiscal yearUSD $ 424,563
Revenues less expenses for current yearUSD $ 16,176
Revenues less expenses for previous yearUSD $ 1,411
Total expenses for current yearUSD $ 364,124
Total expenses for previous yearUSD $ 398,314
Other expenses in current yearUSD $ 207,057
Other expenses in previous yearUSD $ 181,361
Total fundraising expenses in current yearUSD $ 897
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,067
Employee salary and benefits paid in previous yearUSD $ 216,953
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 380,300
Total revenue in previous fiscal yearUSD $ 399,725
Contributions and grants from current yearUSD $ 12,054
Contributions and grants from previous yearUSD $ 25,942
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 363,919
Program Service Revenue from current yearUSD $ 373,778
Investment Income from prior yearUSD $ 392
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 399,725
Net assets / fund balances at end of fiscal yearUSD $ 331,970
Net assets / fund balances at beginning of fiscal yearUSD $ 330,559
Total liabilities at end of fiscal yearUSD $ 92,593
Total liabilities at beginning of fiscal yearUSD $ 99,598
Total assets at end of fiscal yearUSD $ 424,563
Total assets at beginning of fiscal yearUSD $ 430,157
Revenues less expenses for current yearUSD $ 1,411
Revenues less expenses for previous yearUSD $ 8,222
Total expenses for current yearUSD $ 398,314
Total expenses for previous yearUSD $ 382,107
Other expenses in current yearUSD $ 181,361
Other expenses in previous yearUSD $ 170,628
Total fundraising expenses in current yearUSD $ 3,320
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 216,953
Employee salary and benefits paid in previous yearUSD $ 211,479
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 399,725
Total revenue in previous fiscal yearUSD $ 390,329
Contributions and grants from current yearUSD $ 25,942
Contributions and grants from previous yearUSD $ 26,018
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 358,564
Program Service Revenue from current yearUSD $ 363,919
Investment Income from prior yearUSD $ 314
Investment Income from current yearUSD $ 392
Other Revenue from prior yearUSD $ 190
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 390,329
Net assets / fund balances at end of fiscal yearUSD $ 330,559
Net assets / fund balances at beginning of fiscal yearUSD $ 322,337
Total liabilities at end of fiscal yearUSD $ 99,598
Total liabilities at beginning of fiscal yearUSD $ 103,128
Total assets at end of fiscal yearUSD $ 430,157
Total assets at beginning of fiscal yearUSD $ 425,465
Revenues less expenses for current yearUSD $ 8,222
Revenues less expenses for previous yearUSD $ 15,493
Total expenses for current yearUSD $ 382,107
Total expenses for previous yearUSD $ 363,901
Other expenses in current yearUSD $ 170,628
Other expenses in previous yearUSD $ 164,437
Total fundraising expenses in current yearUSD $ 4,710
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,479
Employee salary and benefits paid in previous yearUSD $ 199,464
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 390,329
Total revenue in previous fiscal yearUSD $ 379,394
Contributions and grants from current yearUSD $ 26,018
Contributions and grants from previous yearUSD $ 20,326
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 340,548
Program Service Revenue from current yearUSD $ 358,564
Investment Income from prior yearUSD $ 334
Investment Income from current yearUSD $ 314
Other Revenue from prior yearUSD $ 525
Other Revenue from current yearUSD $ 190
Gross receipts from all sourcesUSD $ 379,394
Net assets / fund balances at end of fiscal yearUSD $ 322,337
Net assets / fund balances at beginning of fiscal yearUSD $ 306,844
Total liabilities at end of fiscal yearUSD $ 103,128
Total liabilities at beginning of fiscal yearUSD $ 80,632
Total assets at end of fiscal yearUSD $ 425,465
Total assets at beginning of fiscal yearUSD $ 387,476
Revenues less expenses for current yearUSD $ 15,493
Revenues less expenses for previous yearUSD $ 23,540
Total expenses for current yearUSD $ 363,901
Total expenses for previous yearUSD $ 338,063
Other expenses in current yearUSD $ 164,437
Other expenses in previous yearUSD $ 155,222
Total fundraising expenses in current yearUSD $ 4,251
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,464
Employee salary and benefits paid in previous yearUSD $ 182,841
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,394
Total revenue in previous fiscal yearUSD $ 361,603
Contributions and grants from current yearUSD $ 20,326
Contributions and grants from previous yearUSD $ 20,196
Total of other revenueUSD $ 190
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,915
Program Service Revenue from current yearUSD $ 340,548
Investment Income from prior yearUSD $ 281
Investment Income from current yearUSD $ 334
Other Revenue from prior yearUSD $ 456
Other Revenue from current yearUSD $ 525
Gross receipts from all sourcesUSD $ 361,603
Net assets / fund balances at end of fiscal yearUSD $ 306,843
Net assets / fund balances at beginning of fiscal yearUSD $ 283,303
Total liabilities at end of fiscal yearUSD $ 80,632
Total liabilities at beginning of fiscal yearUSD $ 32,100
Total assets at end of fiscal yearUSD $ 387,475
Total assets at beginning of fiscal yearUSD $ 315,403
Revenues less expenses for current yearUSD $ 23,540
Revenues less expenses for previous yearUSD $ -4,874
Total expenses for current yearUSD $ 338,063
Total expenses for previous yearUSD $ 331,171
Other expenses in current yearUSD $ 155,222
Other expenses in previous yearUSD $ 157,034
Total fundraising expenses in current yearUSD $ 2,939
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,841
Employee salary and benefits paid in previous yearUSD $ 174,137
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 361,603
Total revenue in previous fiscal yearUSD $ 326,297
Contributions and grants from current yearUSD $ 20,196
Contributions and grants from previous yearUSD $ 6,645
Total of other revenueUSD $ 525
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 290,174
Program Service Revenue from current yearUSD $ 318,915
Investment Income from prior yearUSD $ 419
Investment Income from current yearUSD $ 281
Other Revenue from prior yearUSD $ 250
Other Revenue from current yearUSD $ 456
Gross receipts from all sourcesUSD $ 326,297
Net assets / fund balances at end of fiscal yearUSD $ 283,303
Net assets / fund balances at beginning of fiscal yearUSD $ 288,177
Total liabilities at end of fiscal yearUSD $ 32,100
Total liabilities at beginning of fiscal yearUSD $ 69,524
Total assets at end of fiscal yearUSD $ 315,403
Total assets at beginning of fiscal yearUSD $ 357,701
Revenues less expenses for current yearUSD $ -4,874
Revenues less expenses for previous yearUSD $ -7,500
Total expenses for current yearUSD $ 331,171
Total expenses for previous yearUSD $ 319,464
Other expenses in current yearUSD $ 157,034
Other expenses in previous yearUSD $ 144,773
Total fundraising expenses in current yearUSD $ 117
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,137
Employee salary and benefits paid in previous yearUSD $ 174,688
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3
Total revenue in current fiscal yearUSD $ 326,297
Total revenue in previous fiscal yearUSD $ 311,964
Contributions and grants from current yearUSD $ 6,645
Contributions and grants from previous yearUSD $ 21,121
Total of other revenueUSD $ 456

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161618391

USA Location Address
191 SUNSET AVENUE
GLEN ELLYN
IL
60137
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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