Nonprofit · EIN 20-0216368
DAMARISCOTTA MONTESSORI SCHOOL II
Tax-exempt · NOBLEBORO, ME 04555
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,156,316 | $1,256,072 | -$99,756 | $1,489,129 | $1,348,077 | $141,052 |
| June 30, 2024 | 990 | $1,158,298 | $1,166,687 | -$8,389 | $1,713,386 | $1,365,339 | $348,047 |
| June 30, 2023 | 990 | $1,008,509 | $1,048,908 | -$40,399 | $1,771,635 | $1,415,199 | $356,436 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,136
- Program service revenue
- $1,047,589
- Investment income
- $18,255
- Net income from fundraising events
- $38,050
- Other revenue
- $43,336
Expenses
- Grants and similar amounts paid
- $156,655
- Compensation of officers, directors and key employees
- $70,257
- Other salaries and wages
- $596,932
- Salaries, compensation and benefits (total)
- $731,127
- Professional fundraising fees
- $0
- Accounting fees
- $7,335
- Occupancy
- $25,887
- Travel
- $960
- Depreciation
- $51,588
- Program services (functional)
- $1,256,072
Balance sheet and other
- Total assets, start of year
- $1,713,386
- Total assets, end of year
- $1,489,129
- Total liabilities, end of year
- $1,348,077
- Net assets, end of year
- $141,052
- Land, buildings and equipment
- $1,073,545
- Net assets without donor restrictions
- $141,052
- Gross receipts
- $1,160,211
- Employees
- 32
- Volunteers
- 25
- Year formed
- 2003
- State of legal domicile
- ME
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 |
|---|---|---|---|
| DAVID BEAUREGUARD | MEMBER Trustee or director | 1 | $0 |
| SAMANTHA MEHLHORN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM TOLLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCIA CLARK | TREASURER Trustee or director | 1 | $0 |
| PHILLIP BUCKLEY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BEAUREGUARD | MEMBER Trustee or director | 1 | $0 |
| SAMANTHA MEHLHORN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM TOLLEY | PRESIDENT Trustee or director | 1 | $0 |
| MARCIA CLARK | TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATY MATRAI | MEMBER Trustee or director | 1 | $0 |
| KIM SWEETSER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARNEE HARKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM TOLLEY | TREASURER Trustee or director | 1 | $0 |
| MIKE MAYNE | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 93 CENTER ST, NOBLEBORO, ME 04555-9022
- In care of
- % ARTHUR E DELORENZO JR
- Principal officer (990 for 2024)
- SHAWNALY TABOR, 93 CENTER STREET, NOBLEBORO, ME 04543
- Signed the 990
- SHAWNALY TABOR, HEAD OF SCHOOL
- Phone
- (207) 563-2168
- Return prepared by
- WILLIAM H BREWER CPA
Mission
EDUCATION OF CHILDREN UTILIZING THE MONTESSORI PHILOSOPHY.
Program accomplishments
- TO PROVIDE AN ENRICHING LEARNING ENVIRONMENT IN WHICH CHILDREN ARE ABLE TO REACH THEIR INDIVIDUAL POTENTIAL TO OPERATE & MAINTAIN AN EDUCATIONAL INSTITUTION TO INSTRUCT AND TRAIN CHILDREN IN THE DEVELOPMENT OF THEIR CAPABILITIES IN ACCORDANCE WITH MONTESSORI EDUCATON.Expenses $1,256,072 · grants $156,655 · revenue $1,052,875
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
- 20-0216368
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,489,129
- Income (IRS master file)
- $1,160,211
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,156,316 | $1,256,072 | $1,489,129 | XML |
| 990 | June 2024 | $1,158,298 | $1,166,687 | $1,713,386 | XML |
| 990 | June 2023 | $1,008,509 | $1,048,908 | $1,771,635 | XML |
| 990 | June 2022 | $1,037,485 | $872,005 | $1,799,473 | 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 20-0216368).
Questions about DAMARISCOTTA MONTESSORI SCHOOL II
- What is the EIN of DAMARISCOTTA MONTESSORI SCHOOL II?
- The employer identification number (EIN) of DAMARISCOTTA MONTESSORI SCHOOL II is 20-0216368.
- Is DAMARISCOTTA MONTESSORI SCHOOL II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DAMARISCOTTA MONTESSORI SCHOOL II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAMARISCOTTA MONTESSORI SCHOOL II 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 DAMARISCOTTA MONTESSORI SCHOOL II 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 DAMARISCOTTA MONTESSORI SCHOOL II 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 DAMARISCOTTA MONTESSORI SCHOOL II?
- The 990 for the year ended June 30, 2025 names SHAWNALY TABOR.
- Who are the officers and directors of DAMARISCOTTA MONTESSORI SCHOOL II?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DAMARISCOTTA MONTESSORI SCHOOL II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,156,316, expenses of $1,256,072 and total assets of $1,489,129 at year end.
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