Nonprofit · EIN 39-1024012
RACINE MONTESSORI SOCIETY INC
Tax-exempt · MT PLEASANT, WI 53403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $656,081 | $699,153 | -$43,072 | $711,188 | $239,483 | $471,705 |
| June 30, 2024 | 990 | $774,326 | $754,010 | $20,316 | $760,523 | $247,058 | $513,465 |
| June 30, 2023 | 990 | $692,312 | $754,550 | -$62,238 | $751,939 | $258,790 | $493,149 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,227
- Program service revenue
- $615,832
- Investment income
- $65
- Net income from fundraising events
- $15,780
- Net income from gaming
- $2,545
- Other revenue
- $19,957
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,712
- Other salaries and wages
- $341,886
- Salaries, compensation and benefits (total)
- $504,675
- Professional fundraising fees
- $0
- Accounting fees
- $2,039
- Occupancy
- $83,412
- Depreciation
- $36,651
- Program services (functional)
- $656,443
- Management and general (functional)
- $25,585
- Fundraising (functional)
- $17,125
Balance sheet and other
- Total assets, start of year
- $760,523
- Total assets, end of year
- $711,188
- Total liabilities, end of year
- $239,483
- Net assets, end of year
- $471,705
- Land, buildings and equipment
- $647,270
- Gross receipts
- $660,685
- Employees
- 28
- Volunteers
- 35
- Year formed
- 1963
- State of legal domicile
- WI
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 |
|---|---|---|---|---|
| ANNA PTACEK | ADMINISTRATOR Officer | 40 | $49,942 | $1,498 |
| LISA TORANO | ADMINISTRATOR Officer | 40 | $40,000 | $1,200 |
| CALLIE EHMCKE | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MONICA SANTOS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOHN BUCHAKLIAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KIM MOHALLEY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LISA SCOTT PTACEK | ALUMNI MEMBER Trustee or director | 5 | $0 | $0 |
| MICHELLE COOK | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ASHLEY STUKEL | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOHN HARTY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA TORANO | SCHOOL ADMINISTRATOR Officer | 40 | $40,000 | $6,838 |
| CALLIE EHMCKE | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MONICA SANTOS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOHN BUCHAKLIAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| LISA SCOTT-PTACEK | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KIM MOHALLEY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOHN HARTY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JESSICA SMITH | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MICHELLE COOK | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ALINA JORDAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ASHLEY STUKEL | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA TORANO | SCHOOL ADMINISTRATOR Officer | 40 | $40,000 | $12,047 |
| ROMAN MURAWSKI | BOARD MEMBER Trustee or director | 5 | $350 | $0 |
| CALLIE EHMCKE | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MONICA SANTOS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOHN BUCHAKLIAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| RITA LEWIS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| REBECCA BYRNE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LISA SCOTT-PTACEK | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KIM MOHALLEY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DIMITRI SHAPOVALOV | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| RACHEL GAGE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| BRETT BRITTEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOHN HARTY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JESSICA SMITH | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JAMIE WILLIAMS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2317 HOWE ST, MT PLEASANT, WI 53403-3328
- Principal officer (990 for 2024)
- CALLIE EHMCKE, 2317 HOWE ST, RACINE, WI 53403
- Signed the 990
- CALLIE EHMCKE, PRESIDENT
- Phone
- (262) 637-7892
- Website
- RACINEMONTESSORI.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
EDUCATION - PRESCHOOL THROUGH 8TH GRADE
Program accomplishments
- SCHOOL SERVES 132 CHILDREN - PROVIDING EDUCATION USING THE MONTESSORI METHOD IN A QUALITY AND SAFE ENVIRONMENTExpenses $656,443 · revenue $617,464
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
- 39-1024012
- 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
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $711,188
- Income (IRS master file)
- $660,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $656,081 | $699,153 | $711,188 | IRS |
| 990 | June 2024 | $774,326 | $754,010 | $760,523 | IRS |
| 990 | June 2023 | $692,312 | $754,550 | $751,939 | XML |
| 990 | June 2022 | – | – | – | 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 39-1024012).
Questions about RACINE MONTESSORI SOCIETY INC
- What is the EIN of RACINE MONTESSORI SOCIETY INC?
- The employer identification number (EIN) of RACINE MONTESSORI SOCIETY INC is 39-1024012.
- Is RACINE MONTESSORI SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to RACINE MONTESSORI SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RACINE MONTESSORI SOCIETY 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 RACINE MONTESSORI SOCIETY 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 RACINE MONTESSORI SOCIETY 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 RACINE MONTESSORI SOCIETY INC?
- The 990 for the year ended June 30, 2025 names CALLIE EHMCKE.
- Who are the officers and directors of RACINE MONTESSORI SOCIETY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $49,942 (ANNA PTACEK, ADMINISTRATOR).
- How much revenue does RACINE MONTESSORI SOCIETY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $656,081, expenses of $699,153 and total assets of $711,188 at year end.
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