Nonprofit · EIN 38-2536891
MONTESSORI CHILDRENS HOUSE GRAND TRAVERSE
Tax-exempt · TRAVERSE CITY, MI 49685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,524,370 | $5,625,245 | $3,899,125 | $11,196,999 | $3,077,881 | $8,119,118 |
| June 30, 2024 | 990 | $5,821,935 | $5,334,983 | $486,952 | $7,328,704 | $3,283,735 | $4,044,969 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,567,945
- Program service revenue
- $4,745,186
- Investment income
- $126,399
- Net income from fundraising events
- $50,153
- Other revenue
- $84,840
Expenses
- Grants and similar amounts paid
- $661,739
- Compensation of officers, directors and key employees
- $248,787
- Other salaries and wages
- $2,736,566
- Salaries, compensation and benefits (total)
- $3,608,699
- Professional fundraising fees
- $0
- Legal fees
- $7,720
- Accounting fees
- $10,105
- Occupancy
- $60,747
- Depreciation
- $275,602
- Program services (functional)
- $4,477,571
- Management and general (functional)
- $987,715
- Fundraising (functional)
- $159,959
Balance sheet and other
- Total assets, start of year
- $7,328,704
- Total assets, end of year
- $11,196,999
- Total liabilities, end of year
- $3,077,881
- Net assets, end of year
- $8,119,118
- Land, buildings and equipment
- $5,505,640
- Publicly traded securities
- $4,446,160
- Net assets without donor restrictions
- $4,961,764
- Net assets with donor restrictions
- $3,157,354
- Gross receipts
- $9,524,370
- Employees
- 84
- Year formed
- 1984
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE SHANE | HEAD OF SCHO Officer | 40 | $170,225 | $20,509 |
| SHERI BOTT | DIRECTOR OF Officer | 40 | $78,562 | $0 |
| JULIE BOSS | MEMBER Trustee or director | 2 | $0 | $0 |
| MARK BISHOP | MEMBER Trustee or director | 2 | $0 | $0 |
| POLLY CARLTON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT GOODREAU | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID KING | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PETER STARKEL | MEMBER Trustee or director | 2 | $0 | $0 |
| JESSICA SULLIVAN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LISA THAUVETTE | MEMBER Trustee or director | 2 | $0 | $0 |
| MEGAN WICK | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE SHANE | HEAD OF SCHO Trustee or director, Officer | 40 | $184,655 |
| SHERI NOVAK | DIRECTOR OF Trustee or director | 40 | $77,591 |
| JULIE BOSS | MEMBER Trustee or director | 2 | $0 |
| MARK BISHOP | MEMBER Trustee or director | 2 | $0 |
| POLLY CARLTON | TREASURER Trustee or director, Officer | 2 | $0 |
| SCOTT GOODREAU | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DAVID KING | SECRETARY Trustee or director, Officer | 2 | $0 |
| PETER STARKEL | MEMBER Trustee or director | 2 | $0 |
| JESSICA SULLIVAN | CHAIR Trustee or director, Officer | 2 | $0 |
| LISA THAUVETTE | MEMBER Trustee or director | 2 | $0 |
| MEGAN WICK | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5363 N LONG LAKE RD, TRAVERSE CITY, MI 49685-8217
- Principal officer (990 for 2024)
- MICHELE SHANE, 5363 N LONG LAKE ROAD, TRAVERSE CITY, MI 49685
- Signed the 990
- MICHELE SHANE, HEAD OF SCHOOL
- Phone
- (231) 929-9325
- Return prepared by
- GABRIDGE & COMPANY PLC
Mission
WE ARE A MONTESSORI COMMUNITY DEDICATED TO PROVIDING A LEARNING ENVIRONMENT THAT GUIDES, NURTURES AND ENRICHES THE INDIVIDUAL.
Program accomplishments
- TO PROVIDE EDUCATION AND CHILDCARE FOR CHILDREN BETWEEN THE AGES OF 18 MONTHS AND 14 YEARS. 257 CHILDREN WERE ENROLLED THIS SCHOOL YEAR AND 193 DURING THE SUMMER SESSION.Expenses $4,477,571 · grants $661,739
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
- 38-2536891
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,196,999
- Income (IRS master file)
- $9,524,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,524,370 | $5,625,245 | $11,196,999 | XML |
| 990 | June 2024 | $5,821,935 | $5,334,983 | $7,328,704 | XML |
| 990 | June 2023 | $5,515,364 | $5,041,887 | $7,502,580 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 38-2536891).
Questions about MONTESSORI CHILDRENS HOUSE GRAND TRAVERSE
- What is the EIN of MONTESSORI CHILDRENS HOUSE GRAND TRAVERSE?
- The employer identification number (EIN) of MONTESSORI CHILDRENS HOUSE GRAND TRAVERSE is 38-2536891.
- Is MONTESSORI CHILDRENS HOUSE GRAND TRAVERSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MONTESSORI CHILDRENS HOUSE GRAND TRAVERSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILDRENS HOUSE GRAND TRAVERSE 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 HOUSE GRAND TRAVERSE 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 HOUSE GRAND TRAVERSE 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 HOUSE GRAND TRAVERSE?
- The 990 for the year ended June 30, 2025 names MICHELE SHANE.
- Who are the officers and directors of MONTESSORI CHILDRENS HOUSE GRAND TRAVERSE?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $170,225 (MICHELE SHANE, HEAD OF SCHO).
- How much revenue does MONTESSORI CHILDRENS HOUSE GRAND TRAVERSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,524,370, expenses of $5,625,245 and total assets of $11,196,999 at year end.
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