Nonprofit · EIN 20-4962786
BRECKENRIDGE MONTESSORI INC
Tax-exempt · BRECKENRIDGE, CO 80424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $316,402 | $346,587 | -$30,185 | $42,441 | $8,792 | $33,649 |
| July 31, 2024 | 990 | $304,445 | $302,219 | $2,226 | $67,594 | $3,762 | $63,832 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $65,794
- of which government grants
- $14,993
- Program service revenue
- $234,201
- Investment income
- $3,164
- Net gain from sales of assets
- $2,984
- Net income from fundraising events
- $12,152
- Other revenue
- $13,243
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,646
- Other salaries and wages
- $128,280
- Salaries, compensation and benefits (total)
- $271,140
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Occupancy
- $36,012
- Depreciation
- $58
- Program services (functional)
- $278,895
- Management and general (functional)
- $62,397
- Fundraising (functional)
- $5,295
Balance sheet and other
- Total assets, start of year
- $67,594
- Total assets, end of year
- $42,441
- Total liabilities, end of year
- $8,792
- Net assets, end of year
- $33,649
- Land, buildings and equipment
- $1,378
- Net assets without donor restrictions
- $33,649
- Gross receipts
- $334,784
- Employees
- 6
- Year formed
- 2006
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH CRAIG | Executive Director Key employee | 40 | $82,709 |
| KRIS WACHOWIAK | President Officer | 2 | $0 |
| BLYTHE SYFAN | Vice President Officer | 2 | $0 |
| KATHRYN CALIFF | Secretary Officer | 2 | $0 |
| KATIE COOPER | Treasurer Officer | 2 | $0 |
| KYLE GILMORE | Member Officer | 1 | $0 |
| KARLIE MCLAUGHLIN | Member Officer | 1 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Craig | Executive Director Trustee or director | 40 | $76,302 |
| Kris Wachowiak | President Officer | 2 | $0 |
| Blythe Syfan | Vice President Officer | 2 | $0 |
| Kathryn Califf | Secretary Officer | 2 | $0 |
| Katie Cooper | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1508, BRECKENRIDGE, CO 80424-1483
- In care of
- % BETH CRAIG
- Principal officer (990 for 2024)
- Beth Craig, 318 N Main ST, Breckenridge, CO 80424
- Signed the 990
- BETH CRAIG, Executive Director
- Phone
- (970) 547-7661
- Return prepared by
- Summit Accountants PLLC
Mission
Breckenridge Montessori is committed to providing the highest quality educational experience for children agred 2 1/2 to 7 years. We are dedicated to offering Dr. Maria Montessori's method of education to children and parents of Summit County, Colorado.
Program accomplishments
- Providing montessori education to children of Summit County, Colorado.Expenses $278,896 · revenue $235,292
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 20-4962786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $42,441
- Income (IRS master file)
- $334,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $316,402 | $346,587 | $42,441 | IRS |
| 990 | July 2024 | $304,445 | $302,219 | $67,594 | XML |
| 990 | July 2023 | $304,199 | $289,740 | $66,229 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 20-4962786).
Questions about BRECKENRIDGE MONTESSORI INC
- What is the EIN of BRECKENRIDGE MONTESSORI INC?
- The employer identification number (EIN) of BRECKENRIDGE MONTESSORI INC is 20-4962786.
- Is BRECKENRIDGE MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to BRECKENRIDGE MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRECKENRIDGE 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 BRECKENRIDGE MONTESSORI INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRECKENRIDGE MONTESSORI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of BRECKENRIDGE MONTESSORI INC?
- The 990 for the year ended July 31, 2025 names Beth Craig.
- Who are the officers and directors of BRECKENRIDGE MONTESSORI INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $82,709 (BETH CRAIG, Executive Director).
- How much revenue does BRECKENRIDGE MONTESSORI INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $316,402, expenses of $346,587 and total assets of $42,441 at year end.
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- WHITE-PETTERUTI FAMILY FOUNDATION EIN 83-3647984 · last filed 990-PF for 2025
- THE SUMMIT FOUNDATION EIN 74-2341399 · last filed 990 for 2025