Nonprofit · EIN 31-1105385
COLUMBUS MONTESSORI EDUCATION CENTER
Tax-exempt · COLUMBUS, OH 43227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,795,765 | $4,854,907 | -$59,142 | $4,097,263 | $781,303 | $3,315,960 |
| June 30, 2024 | 990 | $4,597,112 | $4,435,217 | $161,895 | $4,145,388 | $880,258 | $3,265,130 |
| June 30, 2023 | 990 | $4,591,072 | $4,157,307 | $433,765 | $3,980,852 | $957,130 | $3,023,722 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $611,070
- of which government grants
- $188,129
- Program service revenue
- $4,132,430
- Investment income
- $52,434
- Net income from fundraising events
- -$169
- Other revenue
- -$169
Expenses
- Grants and similar amounts paid
- $755,049
- Compensation of officers, directors and key employees
- $145,809
- Other salaries and wages
- $2,520,954
- Salaries, compensation and benefits (total)
- $3,059,699
- Professional fundraising fees
- $0
- Legal fees
- $57,898
- Accounting fees
- $52,676
- Occupancy
- $226,616
- Travel
- $19,937
- Depreciation
- $184,625
- Program services (functional)
- $3,448,719
- Management and general (functional)
- $1,308,152
- Fundraising (functional)
- $98,036
Balance sheet and other
- Total assets, start of year
- $4,145,388
- Total assets, end of year
- $4,097,263
- Total liabilities, end of year
- $781,303
- Net assets, end of year
- $3,315,960
- Land, buildings and equipment
- $1,800,441
- Publicly traded securities
- $6,325
- Net assets without donor restrictions
- $3,244,449
- Net assets with donor restrictions
- $71,511
- Gross receipts
- $4,826,346
- Employees
- 86
- Volunteers
- 40
- Year formed
- 1984
- State of legal domicile
- OH
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 |
|---|---|---|---|
| REBECCA MCCOY | HEAD OF SCHOOL Highest-paid employee | 40 | $122,288 |
| BREANN ALMOS | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| SETH BECKER | TREASURER Trustee or director, Officer | 2 | $0 |
| J LOVE BENTON | TRUSTEE Trustee or director | 1 | $0 |
| SAM KING | TRUSTEE Trustee or director | 1 | $0 |
| ROBIN KOEHLER | STABILITY ADVISOR Trustee or director | 1 | $0 |
| SUNNY MUNN | TRUSTEE Trustee or director | 1 | $0 |
| DANIELLE RAGLIN | DEV COMM EVENT LEAD Trustee or director | 1 | $0 |
| JOSHUA VAN DIXHORN | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN VEREB | ACTING PRESIDENT Trustee or director, Officer | 5 | $0 |
| BOB WEISER | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRYAN WINBUSH | TRUSTEE Trustee or director | 1 | $0 |
| CHIP BURKE | TRUSTEE Trustee or director | 1 | $0 |
| MARIO CASTRO | TRUSTEE Trustee or director | 1 | $0 |
| BRYTTANI DEBRO | TRUSTEE Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC GUSSLER | TRUSTEE Trustee or director | 1 | $0 |
| COLLEEN KOEHLER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA MCCOY | HEAD OF SCHOOL Officer | 40 | $109,844 |
| BREANN ALMOS | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| SETH BECKER | TREASURER Trustee or director, Officer | 2 | $0 |
| J LOVE BENTON | TRUSTEE Trustee or director | 1 | $0 |
| TED BROWN | TRUSTEE Trustee or director | 1 | $0 |
| LINCOLN CARNAM | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VASKEYSA COOLEY | TRUSTEE Trustee or director | 1 | $0 |
| VICKI FROST | SECRETARY Trustee or director, Officer | 2 | $0 |
| SABRINA JAMISON | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| SAM KING | IMMEDIATE PAST CO-PRESIDENT Trustee or director | 1 | $0 |
| COLLEEN KOEHLER | TRUSTEE Trustee or director | 1 | $0 |
| ROBIN KOEHLER | IMMEDIATE PAST CO-PRESIDENT Trustee or director | 1 | $0 |
| MARY MALPHURS | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUNNY MUNN | TRUSTEE Trustee or director | 1 | $0 |
| DANIELLE RAGLIN | TRUSTEE Trustee or director | 1 | $0 |
| RYAN RICHARDSON | TRUSTEE Trustee or director | 1 | $0 |
| JOSHUA VAN DIXHORN | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN VEREB | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT WEISER | TRUSTEE Trustee or director | 1 | $0 |
| BRYAN WINBUSH | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMIE GOTTESMAN | EXECUTIVE DIRECTOR (THRU 4/2023) Officer | 40 | $114,806 | $7,868 |
| REBECCA MCCOY | INTERIM ED (BEGIN 4/2023) Officer | 40 | $45,859 | $0 |
| SAM KING | IMMEDIATE PAST CO-PRESIDENT Trustee or director | 1 | $0 | $0 |
| ROBIN KOEHLER | IMMEDIATE PAST CO-PRESIDENT Trustee or director | 1 | $0 | $0 |
| BREANN ALMOS | CO-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| RYAN RICHARDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SETH BECKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SABRINA JAMISON | CO-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PAM COLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT WEISER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRYAN WINBUSH | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JLOVE BENTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TED BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINCOLN CARNAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VASKEYSA COOLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDREW CORRIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIELLE RAGLIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY MALPHURS | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 979 S JAMES RD, COLUMBUS, OH 43227-1071
- Principal officer (990 for 2024)
- REBECCA MCCOY, 979 S JAMES ROAD, COLUMBUS, OH 43227
- Signed the 990
- REBECCA MCCOY, EXECUTIVE DIRECTOR
- Phone
- (614) 231-3790
- Website
- WWW.COLUMBUSMONTESSORI.ORG
- Return prepared by
- GBQ PARTNERS LLC
Mission
COLUMBUS MONTESSORI EDUCATION CENTER PROVIDES A UNIQUE EDUCATION MODEL THAT LAUNCHES THE POTENTIAL OF EACH STUDENT, EMPOWERING THEM TO CHANGE THE WORLD IN WAYS BIG AND SMALL.
Program accomplishments
- MONTESSORI EDUCATION CENTER AND CHILD CARE FOR AROUND 290 CHILDREN, PROVIDING YEAR-ROUND CARE AND LEARNING FACILITIES.Expenses $3,448,719 · grants $755,049 · revenue $4,132,430
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
- 31-1105385
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $4,097,263
- Income (IRS master file)
- $4,826,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,795,765 | $4,854,907 | $4,097,263 | XML |
| 990 | June 2024 | $4,597,112 | $4,435,217 | $4,145,388 | IRS |
| 990 | June 2023 | $4,591,072 | $4,157,307 | $3,980,852 | XML |
| 990 | June 2022 | $3,331,515 | $3,215,387 | $3,436,567 | 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 31-1105385).
Questions about COLUMBUS MONTESSORI EDUCATION CENTER
- What is the EIN of COLUMBUS MONTESSORI EDUCATION CENTER?
- The employer identification number (EIN) of COLUMBUS MONTESSORI EDUCATION CENTER is 31-1105385.
- Is COLUMBUS MONTESSORI EDUCATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COLUMBUS MONTESSORI EDUCATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBUS MONTESSORI EDUCATION CENTER 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 COLUMBUS MONTESSORI EDUCATION CENTER 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 COLUMBUS MONTESSORI EDUCATION CENTER 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 COLUMBUS MONTESSORI EDUCATION CENTER?
- The 990 for the year ended June 30, 2025 names REBECCA MCCOY.
- Who are the officers and directors of COLUMBUS MONTESSORI EDUCATION CENTER?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $122,288 (REBECCA MCCOY, HEAD OF SCHOOL).
- How much revenue does COLUMBUS MONTESSORI EDUCATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,795,765, expenses of $4,854,907 and total assets of $4,097,263 at year end.
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