Logo

Employer Identification Number 36-2601978

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

Company Name:MONTESSORI SCHOOL OF LAKE FOREST
Employer identification number (EIN):36-2601978
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI SCHOOL OF LAKE FOREST 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 StatementTo educate young children from birth through age 15 in accordance with the early education development principles of Dr. Maria Montessori.
Number of Employees61
Number of Volunteers100
Year Formed1965

Organization Governance

Legal DomicileIL
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,997,023
Program Service Revenue from current yearUSD $ 3,349,934
Investment Income from prior yearUSD $ -203,612
Investment Income from current yearUSD $ 66,492
Other Revenue from prior yearUSD $ 50,200
Other Revenue from current yearUSD $ 86,114
Gross receipts from all sourcesUSD $ 3,645,316
Net assets / fund balances at end of fiscal yearUSD $ 2,732,536
Net assets / fund balances at beginning of fiscal yearUSD $ 2,494,629
Total liabilities at end of fiscal yearUSD $ 1,586,622
Total liabilities at beginning of fiscal yearUSD $ 1,767,995
Total assets at end of fiscal yearUSD $ 4,319,158
Total assets at beginning of fiscal yearUSD $ 4,262,624
Revenues less expenses for current yearUSD $ 237,907
Revenues less expenses for previous yearUSD $ 69,751
Total expenses for current yearUSD $ 3,337,196
Total expenses for previous yearUSD $ 2,884,226
Other expenses in current yearUSD $ 1,001,965
Other expenses in previous yearUSD $ 793,343
Total fundraising expenses in current yearUSD $ 1,479
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,033,367
Employee salary and benefits paid in previous yearUSD $ 1,842,383
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 301,864
Grants and similar amounts paid in previous yearUSD $ 248,500
Total revenue in current fiscal yearUSD $ 3,575,103
Total revenue in previous fiscal yearUSD $ 2,953,977
Contributions and grants from current yearUSD $ 72,563
Contributions and grants from previous yearUSD $ 110,366
Gross income from fundraising eventsUSD $ 154,475
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,876,851
Program Service Revenue from current yearUSD $ 2,997,023
Investment Income from prior yearUSD $ -28,159
Investment Income from current yearUSD $ -203,612
Other Revenue from prior yearUSD $ 93,617
Other Revenue from current yearUSD $ 50,200
Gross receipts from all sourcesUSD $ 3,298,179
Net assets / fund balances at end of fiscal yearUSD $ 2,494,629
Net assets / fund balances at beginning of fiscal yearUSD $ 2,424,878
Total liabilities at end of fiscal yearUSD $ 1,767,995
Total liabilities at beginning of fiscal yearUSD $ 2,220,908
Total assets at end of fiscal yearUSD $ 4,262,624
Total assets at beginning of fiscal yearUSD $ 4,645,786
Revenues less expenses for current yearUSD $ 69,751
Revenues less expenses for previous yearUSD $ 556,332
Total expenses for current yearUSD $ 2,884,226
Total expenses for previous yearUSD $ 2,506,670
Other expenses in current yearUSD $ 793,343
Other expenses in previous yearUSD $ 677,734
Total fundraising expenses in current yearUSD $ 1,180
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,842,383
Employee salary and benefits paid in previous yearUSD $ 1,609,932
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 248,500
Grants and similar amounts paid in previous yearUSD $ 219,004
Total revenue in current fiscal yearUSD $ 2,953,977
Total revenue in previous fiscal yearUSD $ 3,063,002
Contributions and grants from current yearUSD $ 110,366
Contributions and grants from previous yearUSD $ 120,693
Gross income from fundraising eventsUSD $ 131,481
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,202,610
Program Service Revenue from current yearUSD $ 2,876,851
Investment Income from prior yearUSD $ -9,146
Investment Income from current yearUSD $ -28,159
Other Revenue from prior yearUSD $ 11,020
Other Revenue from current yearUSD $ 93,617
Gross receipts from all sourcesUSD $ 3,193,524
Net assets / fund balances at end of fiscal yearUSD $ 2,424,878
Net assets / fund balances at beginning of fiscal yearUSD $ 1,868,546
Total liabilities at end of fiscal yearUSD $ 2,220,908
Total liabilities at beginning of fiscal yearUSD $ 1,543,069
Total assets at end of fiscal yearUSD $ 4,645,786
Total assets at beginning of fiscal yearUSD $ 3,411,615
Revenues less expenses for current yearUSD $ 556,332
Revenues less expenses for previous yearUSD $ 333,518
Total expenses for current yearUSD $ 2,506,670
Total expenses for previous yearUSD $ 1,991,517
Other expenses in current yearUSD $ 677,734
Other expenses in previous yearUSD $ 557,512
Total fundraising expenses in current yearUSD $ 243
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,609,932
Employee salary and benefits paid in previous yearUSD $ 1,215,579
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 219,004
Grants and similar amounts paid in previous yearUSD $ 218,426
Total revenue in current fiscal yearUSD $ 3,063,002
Total revenue in previous fiscal yearUSD $ 2,325,035
Contributions and grants from current yearUSD $ 120,693
Contributions and grants from previous yearUSD $ 120,551
Gross income from fundraising eventsUSD $ 187,428
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,139,813
Program Service Revenue from current yearUSD $ 2,202,610
Investment Income from prior yearUSD $ 5,553
Investment Income from current yearUSD $ -9,146
Other Revenue from prior yearUSD $ 931
Other Revenue from current yearUSD $ 11,020
Gross receipts from all sourcesUSD $ 2,339,344
Net assets / fund balances at end of fiscal yearUSD $ 1,868,546
Net assets / fund balances at beginning of fiscal yearUSD $ 1,561,975
Total liabilities at end of fiscal yearUSD $ 1,543,069
Total liabilities at beginning of fiscal yearUSD $ 1,472,947
Total assets at end of fiscal yearUSD $ 3,411,615
Total assets at beginning of fiscal yearUSD $ 3,034,922
Revenues less expenses for current yearUSD $ 333,518
Revenues less expenses for previous yearUSD $ 224,884
Total expenses for current yearUSD $ 1,991,517
Total expenses for previous yearUSD $ 2,137,809
Other expenses in current yearUSD $ 557,512
Other expenses in previous yearUSD $ 513,089
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,215,579
Employee salary and benefits paid in previous yearUSD $ 1,379,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 218,426
Grants and similar amounts paid in previous yearUSD $ 245,155
Total revenue in current fiscal yearUSD $ 2,325,035
Total revenue in previous fiscal yearUSD $ 2,362,693
Contributions and grants from current yearUSD $ 120,551
Contributions and grants from previous yearUSD $ 216,396
Gross income from fundraising eventsUSD $ 12,028
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,287,421
Program Service Revenue from current yearUSD $ 2,139,813
Investment Income from prior yearUSD $ 3,148
Investment Income from current yearUSD $ 5,553
Other Revenue from prior yearUSD $ 39,318
Other Revenue from current yearUSD $ 931
Gross receipts from all sourcesUSD $ 2,366,634
Net assets / fund balances at end of fiscal yearUSD $ 1,561,975
Net assets / fund balances at beginning of fiscal yearUSD $ 1,681,712
Total liabilities at end of fiscal yearUSD $ 1,472,947
Total liabilities at beginning of fiscal yearUSD $ 1,373,574
Total assets at end of fiscal yearUSD $ 3,034,922
Total assets at beginning of fiscal yearUSD $ 3,055,286
Revenues less expenses for current yearUSD $ 224,884
Revenues less expenses for previous yearUSD $ -87,384
Total expenses for current yearUSD $ 2,137,809
Total expenses for previous yearUSD $ 2,572,339
Other expenses in current yearUSD $ 513,089
Other expenses in previous yearUSD $ 621,571
Total fundraising expenses in current yearUSD $ 143
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,379,565
Employee salary and benefits paid in previous yearUSD $ 1,637,061
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 245,155
Grants and similar amounts paid in previous yearUSD $ 313,707
Total revenue in current fiscal yearUSD $ 2,362,693
Total revenue in previous fiscal yearUSD $ 2,484,955
Contributions and grants from current yearUSD $ 216,396
Contributions and grants from previous yearUSD $ 155,068
Gross income from fundraising eventsUSD $ 4,872
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,772,723
Program Service Revenue from current yearUSD $ 2,287,421
Investment Income from prior yearUSD $ 274
Investment Income from current yearUSD $ 3,148
Other Revenue from prior yearUSD $ 43,629
Other Revenue from current yearUSD $ 39,318
Gross receipts from all sourcesUSD $ 2,492,668
Net assets / fund balances at end of fiscal yearUSD $ 1,681,712
Net assets / fund balances at beginning of fiscal yearUSD $ 1,769,096
Total liabilities at end of fiscal yearUSD $ 1,373,574
Total liabilities at beginning of fiscal yearUSD $ 1,403,157
Total assets at end of fiscal yearUSD $ 3,055,286
Total assets at beginning of fiscal yearUSD $ 3,172,253
Revenues less expenses for current yearUSD $ -87,384
Revenues less expenses for previous yearUSD $ -316,346
Total expenses for current yearUSD $ 2,572,339
Total expenses for previous yearUSD $ 3,269,140
Other expenses in current yearUSD $ 621,571
Other expenses in previous yearUSD $ 824,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,637,061
Employee salary and benefits paid in previous yearUSD $ 2,139,983
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 313,707
Grants and similar amounts paid in previous yearUSD $ 304,648
Total revenue in current fiscal yearUSD $ 2,484,955
Total revenue in previous fiscal yearUSD $ 2,952,794
Contributions and grants from current yearUSD $ 155,068
Contributions and grants from previous yearUSD $ 136,168
Gross income from fundraising eventsUSD $ 44,749
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,932,474
Program Service Revenue from current yearUSD $ 2,772,723
Investment Income from prior yearUSD $ 385
Investment Income from current yearUSD $ 274
Other Revenue from prior yearUSD $ 44,470
Other Revenue from current yearUSD $ 43,629
Gross receipts from all sourcesUSD $ 2,976,317
Net assets / fund balances at end of fiscal yearUSD $ 1,769,096
Net assets / fund balances at beginning of fiscal yearUSD $ 2,085,442
Total liabilities at end of fiscal yearUSD $ 1,403,157
Total liabilities at beginning of fiscal yearUSD $ 1,461,132
Total assets at end of fiscal yearUSD $ 3,172,253
Total assets at beginning of fiscal yearUSD $ 3,546,574
Revenues less expenses for current yearUSD $ -316,346
Revenues less expenses for previous yearUSD $ -14,068
Total expenses for current yearUSD $ 3,269,140
Total expenses for previous yearUSD $ 3,119,390
Other expenses in current yearUSD $ 824,509
Other expenses in previous yearUSD $ 799,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,139,983
Employee salary and benefits paid in previous yearUSD $ 2,079,417
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 304,648
Grants and similar amounts paid in previous yearUSD $ 240,692
Total revenue in current fiscal yearUSD $ 2,952,794
Total revenue in previous fiscal yearUSD $ 3,105,322
Contributions and grants from current yearUSD $ 136,168
Contributions and grants from previous yearUSD $ 127,993
Gross income from fundraising eventsUSD $ 67,152
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,610,067
Program Service Revenue from current yearUSD $ 2,932,474
Investment Income from prior yearUSD $ 545
Investment Income from current yearUSD $ 385
Other Revenue from prior yearUSD $ 76,912
Other Revenue from current yearUSD $ 44,470
Gross receipts from all sourcesUSD $ 3,137,280
Net assets / fund balances at end of fiscal yearUSD $ 2,085,442
Net assets / fund balances at beginning of fiscal yearUSD $ 2,099,510
Total liabilities at end of fiscal yearUSD $ 1,461,132
Total liabilities at beginning of fiscal yearUSD $ 1,727,946
Total assets at end of fiscal yearUSD $ 3,546,574
Total assets at beginning of fiscal yearUSD $ 3,827,456
Revenues less expenses for current yearUSD $ -14,068
Revenues less expenses for previous yearUSD $ -19,507
Total expenses for current yearUSD $ 3,119,390
Total expenses for previous yearUSD $ 2,885,018
Other expenses in current yearUSD $ 799,281
Other expenses in previous yearUSD $ 806,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,079,417
Employee salary and benefits paid in previous yearUSD $ 2,078,345
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 240,692
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,105,322
Total revenue in previous fiscal yearUSD $ 2,865,511
Contributions and grants from current yearUSD $ 127,993
Contributions and grants from previous yearUSD $ 177,987
Gross income from fundraising eventsUSD $ 76,428
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,721,504
Program Service Revenue from current yearUSD $ 2,646,820
Investment Income from prior yearUSD $ 1,072
Investment Income from current yearUSD $ 934
Other Revenue from prior yearUSD $ 79,061
Other Revenue from current yearUSD $ 67,972
Gross receipts from all sourcesUSD $ 2,926,462
Net assets / fund balances at end of fiscal yearUSD $ 2,119,017
Net assets / fund balances at beginning of fiscal yearUSD $ 2,037,453
Total liabilities at end of fiscal yearUSD $ 1,922,019
Total liabilities at beginning of fiscal yearUSD $ 2,108,965
Total assets at end of fiscal yearUSD $ 4,041,036
Total assets at beginning of fiscal yearUSD $ 4,146,418
Revenues less expenses for current yearUSD $ 81,564
Revenues less expenses for previous yearUSD $ 136,967
Total expenses for current yearUSD $ 2,807,496
Total expenses for previous yearUSD $ 2,755,522
Other expenses in current yearUSD $ 872,699
Other expenses in previous yearUSD $ 962,174
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,934,797
Employee salary and benefits paid in previous yearUSD $ 1,793,348
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,889,060
Total revenue in previous fiscal yearUSD $ 2,892,489
Contributions and grants from current yearUSD $ 173,334
Contributions and grants from previous yearUSD $ 90,852
Gross income from fundraising eventsUSD $ 105,374

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362601978

USA Location Address
13700 W LAUREL DRIVE
LAKE FOREST
IL
60045
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
13700 W LAUREL DRIVE
LAKE FOREST
IL
60045
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
13700 WEST LAUREL DRIVE
LAKE FOREST
IL
600454540
Date first seen: 2023-06-01
Date last seen: 2024-06-13
401k Sponsor USA Address
13700 WEST LAUREL DRIVE
LAKE FOREST
IL
60045
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup