Nonprofit · EIN 20-1961557
DURANGO MONTESSORI INC
Tax-exempt (reinstated) · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $673,103 | $686,075 | -$12,972 | $110,555 | $17,241 | $93,314 |
| December 31, 2023 | 990 | $388,721 | $446,390 | -$57,669 | $106,872 | $1,371 | $105,501 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,896
- Program service revenue
- $574,023
- Investment income
- $246
- Net income from fundraising events
- $20,938
- Other revenue
- $20,938
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $434,602
- Salaries, compensation and benefits (total)
- $490,099
- Professional fundraising fees
- $0
- Accounting fees
- $7,533
- Occupancy
- $86,828
- Program services (functional)
- $638,974
- Management and general (functional)
- $47,101
Balance sheet and other
- Total assets, start of year
- $106,872
- Total assets, end of year
- $110,555
- Total liabilities, end of year
- $17,241
- Net assets, end of year
- $93,314
- Land, buildings and equipment
- $15,779
- Gross receipts
- $677,867
- Employees
- 12
- Volunteers
- 40
- Year formed
- 2004
- State of legal domicile
- CO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sloan Gingg | Vice Pres, Dir. Trustee or director, Officer | 40 | $0 |
| Julie Brenninkmeyer | President, Dir. Trustee or director, Officer | 40 | $0 |
| Allison Dingler | Treasurer, Dir. Trustee or director, Officer | 40 | $0 |
| Anna Layden | Director Trustee or director | 40 | $0 |
| Bobby Tober | Secretary, Dir. Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Pecorino | Director Trustee or director | 40 | $0 |
| Julie Bennninkmeyer | Secretary, Dir Trustee or director, Officer | 40 | $0 |
| Chandler Strange | President, Dir. Trustee or director, Officer | 40 | $0 |
| Lauren Dorzok | Director Trustee or director | 40 | $0 |
| Donna Rusche | Director Trustee or director | 40 | $0 |
| Steffanie Schreiber | Treasurer, Dir. Trustee or director, Officer | 40 | $0 |
| Bobby Tober | Director Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1309 E 3RD AVE, DURANGO, CO 81301-5255
- In care of
- % MARY POLINO
- Principal officer (990 for 2024)
- Julie Brenninkmeyer, 1309 E 3rd Ave 6, Durango, CO 81301
- Signed the 990
- Julie Brenninkmeyer, President, Dir.
- Phone
- (617) 680-2900
- Website
- www.durangomontessori.com
- Return prepared by
- Floyd Green Jr CPA PC
Mission
The organization's mission is to serve as a first through fifth grade Montessori elementary school.
Program accomplishments
- Our main accomplishments for 2024 include:- A Montessori based education was provided to 80+ students.Expenses $638,974 · revenue $574,023
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1961557
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $110,555
- Income (IRS master file)
- $677,867
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- October 12, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $673,103 | $686,075 | $110,555 | XML |
| 990 | December 2023 | $388,721 | $446,390 | $106,872 | XML |
| 990 | December 2022 | $380,139 | $380,260 | $167,283 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-1961557).
Questions about DURANGO MONTESSORI INC
- What is the EIN of DURANGO MONTESSORI INC?
- The employer identification number (EIN) of DURANGO MONTESSORI INC is 20-1961557.
- Is DURANGO MONTESSORI INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to DURANGO MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DURANGO MONTESSORI 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 DURANGO MONTESSORI INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DURANGO MONTESSORI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DURANGO MONTESSORI INC?
- The 990 for the year ended December 31, 2024 names Julie Brenninkmeyer.
- Who are the officers and directors of DURANGO MONTESSORI INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DURANGO MONTESSORI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $673,103, expenses of $686,075 and total assets of $110,555 at year end.
Other nonprofits in DURANGO
- FORT LEWIS COLLEGE FOUNDATION EIN 23-7122114 · last filed 990 for 2025
- MOUNTAIN MIDDLE SCHOOL EIN 27-4545786 · last filed 990 for 2025
- DURANGO 4-C COUNCIL EIN 84-0615445 · last filed 990 for 2025
- ANIMAS HIGH SCHOOL EIN 26-0145433 · last filed 990 for 2025
- DURANGO SCHOOLS OF CHOICE INC EIN 47-2788914 · last filed 990 for 2025
- SOUTHWEST COLORADO EDUCATION COLLABORATIVE EIN 86-2475305 · last filed 990 for 2025
- VALLECITOS MOUNTAIN REFUGE EIN 85-0465695 · last filed 990 for 2024
- COLUMBA ENRICHMENT PROGRAM EIN 93-4491720 · last filed 990 for 2025