Nonprofit · EIN 38-2419295
STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING
Tax-exempt (reinstated) · EAST LANSING, MI 48823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $786,156 | $777,983 | $8,173 | $604,923 | $135,447 | $469,476 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $12,502
- Program service revenue
- $754,160
- Investment income
- $4,236
- Other revenue
- $15,258
Expenses
- Grants and similar amounts paid
- $39,028
- Compensation of officers, directors and key employees
- $77,204
- Other salaries and wages
- $447,956
- Salaries, compensation and benefits (total)
- $579,394
- Professional fundraising fees
- $0
- Accounting fees
- $12,665
- Occupancy
- $38,609
- Depreciation
- $18,065
- Program services (functional)
- $730,781
- Management and general (functional)
- $47,202
Balance sheet and other
- Total assets, start of year
- $610,325
- Total assets, end of year
- $604,923
- Total liabilities, end of year
- $135,447
- Net assets, end of year
- $469,476
- Land, buildings and equipment
- $348,829
- Net assets without donor restrictions
- $464,476
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $786,454
- Employees
- 29
- Volunteers
- 25
- Year formed
- 1982
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET DONOVAN | HEAD OF SCHOOL Officer | 40 | $67,303 | $7,704 |
| JASON MAILLOUX | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| LOGAN CASTLE | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| AMANDA CORMIER | TRUSTEE Trustee or director | 0.6 | $0 | $0 |
| ALEXANDRA STAMM CROSS | SECRETARY Trustee or director, Officer | 0.6 | $0 | $0 |
| BEN FLIETSTRA | TREASURER Trustee or director, Officer | 0.6 | $0 | $0 |
| KRISTEN PABST | VICE PRESIDENT Trustee or director, Officer | 0.6 | $0 | $0 |
| KIM PFOTENHAUER | PRESIDENT Trustee or director, Officer | 0.6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1370 BEECH ST, EAST LANSING, MI 48823-3639
- Principal officer (990 for 2024)
- TANYA VANELLS, 1370 BEECH STREET, EAST LANSING, MI 48823
- Signed the 990
- TANYA VANELLS, HEAD OF SCHOOL
- Phone
- (517) 336-0422
- Website
- HTTPS://SSMEASTLANSING.ORG/
- Return prepared by
- MANER COSTERISAN PC
Mission
TO OPERATE A MONTESSORI PRE-SCHOOL, KINDERGARTEN AND ELEMENTARY SCHOOL SERVING TODDLERS, 3-4 YEAR OLDS, 5 YEAR OLDS, AND ELEMENTARY SCHOOL AGED CHILDREN.
Program accomplishments
- DURING THIS SCHOOL YEAR, 70 STUDENTS AGES 18 MONTHS TO 12 YEARS OF AGE WERE SERVED.Expenses $730,781 · grants $39,028 · revenue $769,418
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 | Check at the IRS |
IRS record
- EIN
- 38-2419295
- 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
- 2025
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $604,923
- Income (IRS master file)
- $786,454
Revocation and reinstatement
- Exemption revoked
- December 15, 2023
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective December 15, 2023
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 | July 2025 | $786,156 | $777,983 | $604,923 | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 38-2419295).
Questions about STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING
- What is the EIN of STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING?
- The employer identification number (EIN) of STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING is 38-2419295.
- Is STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2023 and reinstated it effective December 15, 2023.
- Are donations to STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING 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 STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING 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 STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING 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 STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING?
- The 990 for the year ended July 31, 2025 names TANYA VANELLS.
- Who are the officers and directors of STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING?
- The 990 for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $67,303 (MARGARET DONOVAN, HEAD OF SCHOOL).
- How much revenue does STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $786,156, expenses of $777,983 and total assets of $604,923 at year end.
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