Nonprofit · EIN 03-0372688
GREEN MOUNTAIN MONTESSORI SCHOOL INC
Tax-exempt · ESSEX, VT 05452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $585,693 | $501,938 | $83,755 | $987,508 | $49,133 | $938,375 |
| June 30, 2024 | 990 | $488,203 | $407,367 | $80,836 | $890,060 | $54,420 | $835,640 |
| June 30, 2023 | 990 | $482,315 | $355,176 | $127,139 | $795,529 | $45,667 | $749,862 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $572,242
- Investment income
- $9,892
- Net income from fundraising events
- $3,559
- Other revenue
- $3,559
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $374,632
- Professional fundraising fees
- $0
- Accounting fees
- $13,592
- Occupancy
- $32,007
- Depreciation
- $18,083
- Program services (functional)
- $398,060
- Management and general (functional)
- $103,878
Balance sheet and other
- Total assets, start of year
- $890,060
- Total assets, end of year
- $987,508
- Total liabilities, end of year
- $49,133
- Net assets, end of year
- $938,375
- Land, buildings and equipment
- $374,826
- Net assets without donor restrictions
- $938,375
- Gross receipts
- $585,693
- Employees
- 16
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- VT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shireen McNabb | President Officer | 40 | $84,160 |
| Liga Spoge | Treasurer Officer | 2 | $4,322 |
| Rob Thayer | Vice-President Officer | 2 | $0 |
| Daniel Selicaro | Board Trustee or director | 2 | $0 |
| Sara Rogers Spaulding | Secretary Officer | 2 | $0 |
| Carl Thornton | Board Trustee or director | 2 | $0 |
| Adam Bulakowski | Board Trustee or director | 2 | $0 |
| Lisa Campion | Board Trustee or director | 2 | $0 |
| Cole Thomas | Board Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shireen McNabb | President Officer | 40 | $0 |
| Rob Thayer | Vice-President Officer | 2 | $0 |
| Liga Spoge | Treasurer Officer | 2 | $0 |
| Daniel Selicaro | Board Trustee or director | 2 | $0 |
| Sara Rogers Spaulding | Board Trustee or director | 2 | $0 |
| Carl Thornton | Board Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shireen McNabb | President Officer | 40 | $80,077 |
| Karen Poage | Vice-President Officer | 2 | $0 |
| Liga Spoge | Treasurer Officer | 2 | $0 |
| Irene Wrenner | Secretary Trustee or director | 2 | $0 |
| Brian McNabb | Director Trustee or director | 2 | $0 |
| Allegra Carpenter | Director Trustee or director | 2 | $0 |
| Sarah Mellinger | Director Trustee or director | 2 | $0 |
| Francois Miguel | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8 JERICHO RD, ESSEX, VT 05452-2707
- In care of
- % BRIAN MCNABB
- Principal officer (990 for 2024)
- Shireen McNabb, 8 Jericho Road, Essex, VT 05452
- Signed the 990
- Shireen McNabb, Director
- Phone
- (802) 879-9114
- Website
- gmmontessori.org
- Return prepared by
- FRAGA AND LILJA
Mission
Primary Education
Program accomplishments
- Provided primary education to 40 students, following the Montessori model. Met or exceeded Vermont public school curriculum requirements.Expenses $398,060 · revenue $572,242
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0372688
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $987,508
- Income (IRS master file)
- $585,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $585,693 | $501,938 | $987,508 | IRS |
| 990 | June 2024 | $488,203 | $407,367 | $890,060 | IRS |
| 990 | June 2023 | $482,315 | $355,176 | $795,529 | XML |
| 990 | June 2022 | $324,891 | $326,065 | $662,882 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 03-0372688).
Questions about GREEN MOUNTAIN MONTESSORI SCHOOL INC
- What is the EIN of GREEN MOUNTAIN MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of GREEN MOUNTAIN MONTESSORI SCHOOL INC is 03-0372688.
- Is GREEN MOUNTAIN MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GREEN MOUNTAIN MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREEN MOUNTAIN MONTESSORI SCHOOL INC 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 GREEN MOUNTAIN MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREEN MOUNTAIN MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GREEN MOUNTAIN MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Shireen McNabb.
- Who are the officers and directors of GREEN MOUNTAIN MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $84,160 (Shireen McNabb, President).
- How much revenue does GREEN MOUNTAIN MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $585,693, expenses of $501,938 and total assets of $987,508 at year end.
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