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Nonprofit · EIN 38-1985363

MONTESSORI CHILDRENS CENTER INC

Also known as MONTESSORI SCHOOL

Tax-exempt · KALAMAZOO, MI 49008

Financials

$1.7M$1.7M2022$1.9M$1.9M2023$1.3M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of MONTESSORI CHILDRENS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,298,977$1,654,462-$355,485$2,391,850$844,362$1,547,488
June 30, 2024990$1,904,550$1,866,214$38,336$2,702,774$804,289$1,898,485
June 30, 2023990$1,657,892$1,693,084-$35,192$2,716,544$864,104$1,852,440
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$13,226
Program service revenue
$1,272,752
Investment income
$1,240
Net income from fundraising events
$4,803
Other revenue
$11,759

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$67,928
Other salaries and wages
$1,042,662
Salaries, compensation and benefits (total)
$1,264,029
Professional fundraising fees
$0
Legal fees
$8,759
Accounting fees
$30,641
Occupancy
$42,146
Travel
$167
Depreciation
$94,610
Program services (functional)
$1,390,913
Management and general (functional)
$263,549

Balance sheet and other

Total assets, start of year
$2,702,774
Total assets, end of year
$2,391,850
Total liabilities, end of year
$844,362
Net assets, end of year
$1,547,488
Land, buildings and equipment
$1,520,137
Publicly traded securities
$1,721
Net assets without donor restrictions
$1,547,488
Gross receipts
$1,307,861
Employees
44
Volunteers
150
Year formed
1972
State of legal domicile
MI

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.

NameTitleHours / weekCompensationOther / benefits
MEGAN JOHNSTONHEAD OF SCHO
Officer
40$67,929$4,557
JESSICA HAGENPAST HEAD OF
Officer
40$67,501$4,374
SHERRIA VANSPARRENTAKPAST HEAD OF
Officer
40$31,635$2,796
DOUG FORBESCHAIR
Trustee or director, Officer
2$0$0
AMANDA MORGANVICE CHAIR
Trustee or director, Officer
2$0$0
DAVID DISSERTREASURER
Trustee or director, Officer
2$0$0
SARAH AVINKSECRETARY
Trustee or director, Officer
2$0$0
JOSH FITZGIBBONPAST CHAIR
Trustee or director
1$0$0
HOLLY CRUMPMEMBER
Trustee or director
1$0$0
AMY GEIBMEMBER
Trustee or director
1$0$0
JULIE WALKERMEMBER
Trustee or director
1$0$0
JADA JOSWICKMEMBER
Trustee or director
1$0$0
KATHERINE WHITEMEMBER
Trustee or director
1$0$0
EMILY MCDONALDMEMBER
Trustee or director
1$0$0
CARRIE YELLINMEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
SHERRIA VANSPARRENTAKHEAD OF SCHO
Officer
40$111,727$14,334
JOSH FITZGIBBONCHAIR
Trustee or director, Officer
4$0$0
DOUG FORBESVICE CHAIR
Trustee or director, Officer
4$0$0
DAVID DISSERTREASURER
Trustee or director, Officer
4$0$0
SARAH AVINKSECRETARY
Trustee or director, Officer
3$0$0
ERIN ITAWIMEMBER
Trustee or director
3$0$0
AMANDA LYNN MORGANMEMBER
Trustee or director
3$0$0
JULIE WALKERMEMBER
Trustee or director
3$0$0
AMY GEIBPAST CHAIR
Trustee or director
4$0$0
ERIN BEAUPREZMEMBER
Trustee or director
4$0$0
KATHERINE WHITEMEMBER
Trustee or director
3$0$0
EMILY MCDONALDMEMBER
Trustee or director
3$0$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
SHERRIA VANSPARRENTAKHEAD OF SCHO
Officer
40$106,468$14,095
JOSH FITZGIBBONCHAIR
Trustee or director, Officer
2$0$0
DOUG FORBESVICE CHAIR
Trustee or director, Officer
2$0$0
DAVID DISSERTREASURER
Trustee or director, Officer
2$0$0
SARAH AVINKSECRETARY
Trustee or director, Officer
2$0$0
ERIN ITAWIMEMBER
Trustee or director
0.25$0$0
AMANDA LYNN MORGANMEMBER
Trustee or director
0.25$0$0
JULIE WALKERMEMBER
Trustee or director
0.25$0$0
DREW WORGESSMEMBER
Trustee or director
0.25$0$0
CHARLES WOODRUFF COATESMEMBER
Trustee or director
0.25$0$0
KATHERINE WHITEMEMBER
Trustee or director
0.25$0$0
EMILY MCDONALDMEMBER
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
710 HOWARD ST, KALAMAZOO, MI 49008-1806
Principal officer (990 for 2024)
MEGAN JOHNSTON, 710 HOWARD ST, KALAMAZOO, MI 49008
Signed the 990
MEGAN JOHNSTON, HEAD OF SCHOOLS
Phone
(269) 349-3248
Return prepared by
SEBER TANS PLC

Mission

PRESCHOOL/ ELEMENTARY SCHOOL

990 for the year ended June 30, 2025

Program accomplishments

  • PRESCHOOL AND ELEMENTARY INSTRUCTION- KALAMAZOO
    Expenses $1,388,958
  • AYM
    Expenses $1,955

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
38-1985363
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
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,391,850
Income (IRS master file)
$1,307,861

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,298,977$1,654,462$2,391,850XML
990June 2024$1,904,550$1,866,214$2,702,774XML
990June 2023$1,657,892$1,693,084$2,716,544XML
990June 2022$1,808,968$1,382,277$2,809,557IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 38-1985363).

Questions about MONTESSORI CHILDRENS CENTER INC

What is the EIN of MONTESSORI CHILDRENS CENTER INC?
The employer identification number (EIN) of MONTESSORI CHILDRENS CENTER INC is 38-1985363.
Is MONTESSORI CHILDRENS CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to MONTESSORI CHILDRENS CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI CHILDRENS CENTER 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 MONTESSORI CHILDRENS CENTER INC 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 MONTESSORI CHILDRENS CENTER INC 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 MONTESSORI CHILDRENS CENTER INC?
The 990 for the year ended June 30, 2025 names MEGAN JOHNSTON.
Who are the officers and directors of MONTESSORI CHILDRENS CENTER INC?
The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $67,929 (MEGAN JOHNSTON, HEAD OF SCHO).
How much revenue does MONTESSORI CHILDRENS CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,298,977, expenses of $1,654,462 and total assets of $2,391,850 at year end.

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