Nonprofit · EIN 32-0380143
ISLAND MONTESSORI SCHOOL
Tax-exempt (reinstated) · WILMINGTON, NC 28412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $480,832 | $442,131 | $38,701 | $299,782 | $0 | $299,782 |
| June 30, 2024 | 990 | $469,553 | $413,401 | $56,152 | $237,184 | $0 | $237,184 |
| June 30, 2023 | 990 | $426,634 | $378,276 | $48,358 | $187,285 | $0 | $187,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,672
- Program service revenue
- $477,147
- Investment income
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $255,039
- Salaries, compensation and benefits (total)
- $331,883
- Professional fundraising fees
- $0
- Accounting fees
- $3,960
- Occupancy
- $71,705
- Program services (functional)
- $436,417
- Management and general (functional)
- $5,269
- Fundraising (functional)
- $445
Balance sheet and other
- Total assets, start of year
- $237,184
- Total assets, end of year
- $299,782
- Total liabilities, end of year
- $0
- Net assets, end of year
- $299,782
- Net assets without donor restrictions
- $299,782
- Gross receipts
- $480,832
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2012
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Emily Elmore | President Trustee or director, Officer | 2 | $0 |
| Lara Fritz | Vice President Trustee or director, Officer | 2 | $0 |
| Nicole Smith | Secretary Trustee or director, Officer | 2 | $0 |
| Kate Medero | Treasurer Trustee or director, Officer | 2 | $0 |
| Jill Bean Davenport RN | Director Trustee or director | 1 | $0 |
| Michael Stuart Davenport Esq | Director Trustee or director | 1 | $0 |
| Mackenzie Wetherill | Director Trustee or director | 1 | $0 |
| Jeremy Lindquist | Director Trustee or director | 1 | $0 |
| Pamela Thigpen | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Elmore | President Trustee or director, Officer | 2 | $0 |
| Lara Fritz | Vice President Trustee or director, Officer | 2 | $0 |
| Nicole Smith | Secretary Trustee or director, Officer | 2 | $0 |
| Kate Medero | Treasurer Trustee or director, Officer | 2 | $0 |
| Jill Bean Davenport RN | Director Trustee or director | 1 | $0 |
| Michael Stuart Davenport Esq | Director Trustee or director | 1 | $0 |
| Mark Turner | Director Trustee or director | 1 | $0 |
| Pamela Thigpen | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melinda Cummings | President Trustee or director, Officer | 2 | $0 |
| Eric Jelinski | Vice President Trustee or director, Officer | 2 | $0 |
| Renae Harris | Secretary Trustee or director, Officer | 2 | $0 |
| Kate Medero | Treasurer Trustee or director, Officer | 2 | $0 |
| Jill Bean Davenport RN | Director Trustee or director | 1 | $0 |
| Michael Stuart Davenport Esq | Director Trustee or director | 1 | $0 |
| Jeremy Linquist | Director Trustee or director | 1 | $0 |
| Emily Elmore | Director Trustee or director | 1 | $0 |
| Whitney Wilson | Director Trustee or director | 1 | $0 |
| Nicole Smith | Director Trustee or director | 1 | $0 |
| Pamela Thigpen | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6339 CAROLINA BEACH RD, WILMINGTON, NC 28412-2907
- In care of
- % JENNIFER FRIEND
- Principal officer (990 for 2024)
- Emily Elmore, 6339 Carolina Beach Road, Wilmington, NC 28412
- Signed the 990
- Kate Medero, Treasurer
- Phone
- (910) 795-4860
- Return prepared by
- BEARMANCPA PLLC
Mission
Our mission at Island Montessori School is to create a Montessori community that respects each child as an individual and fosters in each student respect for self and others, joy in discovery, independence, communal responsibility, and a peaceful approach to problem solving.
Program accomplishments
- Island Montessori School is a non-profit, pre-school committed to providing a unique child-centered environment, using the internationally recognized curriculum of pioneering educator, Dr. Maria Montessori. Montessori philosophy believes a thoughtfully prepared environment fosters independence, curiosity, creativity, and critical thinking. Island Montessori regards education with respect to the whole child, which involves education, socialization, and acculturation. To that end, the School's purpose, mission, core values and code of ethics, acknowledge and appreciate individuality, welcome and benefit from diversity, and celebrate the harmony of this vibrant community.Expenses $436,417 · revenue $477,160
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
- 32-0380143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $299,782
- Income (IRS master file)
- $480,832
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 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 | June 2025 | $480,832 | $442,131 | $299,782 | XML |
| 990 | June 2024 | $469,553 | $413,401 | $237,184 | XML |
| 990 | June 2023 | $426,634 | $378,276 | $187,285 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 32-0380143).
Questions about ISLAND MONTESSORI SCHOOL
- What is the EIN of ISLAND MONTESSORI SCHOOL?
- The employer identification number (EIN) of ISLAND MONTESSORI SCHOOL is 32-0380143.
- Is ISLAND MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to ISLAND MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND MONTESSORI SCHOOL 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 ISLAND MONTESSORI SCHOOL 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 ISLAND MONTESSORI SCHOOL 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 ISLAND MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Emily Elmore.
- Who are the officers and directors of ISLAND MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ISLAND MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $480,832, expenses of $442,131 and total assets of $299,782 at year end.
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