Nonprofit · EIN 04-2802720
MONTESSORI CHILDRENS HOUSE OF NANTUCKET INC
Tax-exempt · NANTUCKET, MA 02554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $965,276 | $651,013 | $314,263 | $3,805,067 | $1,870,555 | $1,934,512 |
| June 30, 2024 | 990 | $702,367 | $618,403 | $83,964 | $3,062,410 | $1,442,161 | $1,620,249 |
| June 30, 2023 | 990 | $559,344 | $560,956 | -$1,612 | $2,879,636 | $1,335,011 | $1,544,625 |
| June 30, 2022 | 990 | $495,245 | $371,530 | $123,715 | $2,970,215 | $1,423,980 | $1,546,235 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,545
- Program service revenue
- $578,526
- Investment income
- $80,966
- Net rental income
- -$34,670
- Net income from fundraising events
- $251,909
- Other revenue
- $217,239
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $401,135
- Salaries, compensation and benefits (total)
- $450,190
- Professional fundraising fees
- $0
- Accounting fees
- $36,875
- Occupancy
- $53,137
- Depreciation
- $18,604
- Program services (functional)
- $597,944
- Management and general (functional)
- $53,069
Balance sheet and other
- Total assets, start of year
- $3,062,410
- Total assets, end of year
- $3,805,067
- Total liabilities, end of year
- $1,870,555
- Net assets, end of year
- $1,934,512
- Land, buildings and equipment
- $2,611,607
- Publicly traded securities
- $704,217
- Net assets without donor restrictions
- $1,796,582
- Net assets with donor restrictions
- $137,930
- Gross unrelated business income
- -$34,670
- Gross receipts
- $1,130,118
- Employees
- 8
- Year formed
- 1982
- State of legal domicile
- MA
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 |
|---|---|---|---|
| Ali Smith | Trustee Trustee or director | 2 | $0 |
| Alex Whelden | Trustee Trustee or director | 2 | $0 |
| Kathy Butterworth | Trustee Trustee or director | 2 | $0 |
| Alexandra Cashion | Secretary Trustee or director | 2 | $0 |
| Lisa Winn | Trustee Trustee or director | 2 | $0 |
| Dani Brunelle | Trustee Trustee or director | 2 | $0 |
| Sean Dew | Trustee Trustee or director | 2 | $0 |
| Jenny Gammill | Co-president Trustee or director | 2 | $0 |
| Liz Konetchy | Clerk Trustee or director | 2 | $0 |
| Jeanne Miller | Trustee Trustee or director | 2 | $0 |
| Peter Sutters | Co-president Trustee or director | 2 | $0 |
| Matt Tara | Treasurer Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Buckley | Trustee Trustee or director | 2 | $0 |
| Kathy Butterworth | Trustee Trustee or director | 2 | $0 |
| Alexandra Cashion | Secretary Trustee or director | 2 | $0 |
| Ryan Conway | Trustee Trustee or director | 2 | $0 |
| Dani Brunelle | Trustee Trustee or director | 2 | $0 |
| Sean Dew | Trustee Trustee or director | 2 | $0 |
| Jenny Gammill | Co-president Trustee or director | 2 | $0 |
| Liz Konetchy | Clerk Trustee or director | 2 | $0 |
| Jeanne Miller | Trustee Trustee or director | 2 | $0 |
| Peter Sutters | Co-president Trustee or director | 2 | $0 |
| Matt Tara | Treasurer Trustee or director | 2 | $0 |
| Steven Hollister | Trustee Officer | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Horn | Asst. Clerk Trustee or director, Officer | 40 | $110,100 |
| Allison Smith | Trustee Trustee or director | 2 | $0 |
| Kathy Butterworth | Trustee Trustee or director | 2 | $0 |
| Alexandra Cashion | Secretary Trustee or director | 2 | $0 |
| Ryan Conway | Trustee Trustee or director | 2 | $0 |
| Dani Nicholson | Trustee Trustee or director | 2 | $0 |
| Sean Dew | Trustee Trustee or director | 2 | $0 |
| Jenny Gammill | Co-president Trustee or director | 2 | $0 |
| Liza Konetchy | Secretary Trustee or director | 2 | $0 |
| Jeanne Miller | Trustee Trustee or director | 2 | $0 |
| Peter Sutters | Co-president Trustee or director | 2 | $0 |
| Matt Tara | Treasurer Trustee or director | 2 | $0 |
990 for the year ended June 30, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Buckley | Trustee Trustee or director | 0 | $0 |
| Kathy Butterworth | Trustee Trustee or director | 0 | $0 |
| Alexandra Cashion | Trustee Trustee or director | 0 | $0 |
| Ryan Conway | Trustee Trustee or director | 0 | $0 |
| Liz Konetchy | Secretary Trustee or director | 0 | $0 |
| Steven Hollister | Trustee Trustee or director, Officer | 0 | $0 |
| Sean Dew | Trustee Trustee or director | 0 | $0 |
| Jenny Gammill | Co-President Trustee or director, Officer | 0 | $0 |
| David McDougal | Trustee Trustee or director | 0 | $0 |
| Ivana Stoyanov | Trustee Trustee or director | 0 | $0 |
| Peter Sutters | Co-President Trustee or director | 0 | $0 |
| Matt Tara | Treasurer Trustee or director | 0 | $0 |
| Kristina Battisti | Trustee Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7 PHEASANT DRIVE BOX 2121, NANTUCKET, MA 02554-2779
- Signed the 990
- Matt Tara, Treasurer
- Phone
- (508) 228-5454
- Website
- www.mchnantucket.org
- Return prepared by
- CONLEY & WOOD PC
Mission
MONTESSORI SCHOOL that works to create an environment that inspires children to develop inner discipline, self assurance, and a love of learning
Program accomplishments
- THE OPERATION OF A SCHOOL USING THE EDUCATIONAL PHILOSOPHY OF DR. MARIA MONTESSORI. THE SCHOOL CATERS TO CHILDREN AGED 3 TO 6 YEARS AND OFFERS SUPPLEMENTARY DAY CARE.Expenses $597,944
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
- 04-2802720
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $3,805,067
- Income (IRS master file)
- $1,130,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $965,276 | $651,013 | $3,805,067 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $702,367 | $618,403 | $3,062,410 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $559,344 | $560,956 | $2,879,636 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $495,245 | $371,530 | $2,970,215 | XML |
| 990 | June 2021 | $612,837 | $469,678 | $2,029,130 | IRS |
| 990 | June 2020 | – | – | – | 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 04-2802720).
Questions about MONTESSORI CHILDRENS HOUSE OF NANTUCKET INC
- What is the EIN of MONTESSORI CHILDRENS HOUSE OF NANTUCKET INC?
- The employer identification number (EIN) of MONTESSORI CHILDRENS HOUSE OF NANTUCKET INC is 04-2802720.
- Is MONTESSORI CHILDRENS HOUSE OF NANTUCKET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MONTESSORI CHILDRENS HOUSE OF NANTUCKET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILDRENS HOUSE OF NANTUCKET 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 MONTESSORI CHILDRENS HOUSE OF NANTUCKET 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 MONTESSORI CHILDRENS HOUSE OF NANTUCKET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MONTESSORI CHILDRENS HOUSE OF NANTUCKET INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI CHILDRENS HOUSE OF NANTUCKET INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $965,276, expenses of $651,013 and total assets of $3,805,067 at year end.
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