Nonprofit · EIN 39-1224095
AMY MONTESSORI SCHOOL INC
Tax-exempt · BROOKFIELD, WI 53005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $368,181 | $355,091 | $13,090 | $49,713 | $11,752 | $37,961 |
| June 30, 2024 | 990 | $324,241 | $325,107 | -$866 | $35,739 | $10,868 | $24,871 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $368,181
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,563
- Other salaries and wages
- $133,148
- Salaries, compensation and benefits (total)
- $218,876
- Professional fundraising fees
- $0
- Accounting fees
- $1,310
- Occupancy
- $83,804
- Program services (functional)
- $355,091
Balance sheet and other
- Total assets, start of year
- $35,739
- Total assets, end of year
- $49,713
- Total liabilities, end of year
- $11,752
- Net assets, end of year
- $37,961
- Net assets without donor restrictions
- $37,961
- Gross receipts
- $368,181
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1975
- 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 |
|---|---|---|---|
| Christine Danneman | President, Administrator, Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $65,563 |
| David Passow | Vice President, Director Trustee or director, Officer | 0 | $0 |
| Jana Harberg | Secretary, Director Trustee or director | 0 | $0 |
| Paul Kaczmarek | Treasurer, Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Danneman | President, Administrator, Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $71,188 |
| David Passow | Vice President, Director Trustee or director, Officer | 0 | $0 |
| Jana Harberg | Secretary, Director Trustee or director | 0 | $0 |
| Paul Kaczmarek | Treasurer, Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 16945 W NORTH AVE, BROOKFIELD, WI 53005-4414
- In care of
- % SUE KACZMAREK
- Principal officer (990 for 2024)
- Christine Danneman, 16945 West North Avenue, Brookfield, WI 53005
- Signed the 990
- Christine Danneman, President
- Phone
- (262) 784-8817
- Return prepared by
- KIM NGUYEN CPA
Mission
Provided education of pre-school children (ages 2 1/2 to 6) and developed interpersonal skills, approximately 100 students per school term.
Program accomplishments
- Provided education of pre-school children (ages 2 1/2 to 6) and developed interpersonal skills, approximately 100 students per school term.Expenses $355,091
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
- 39-1224095
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $49,713
- Income (IRS master file)
- $368,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $368,181 | $355,091 | $49,713 | XML |
| 990 | June 2024 | $324,241 | $325,107 | $35,739 | XML |
| 990 | June 2023 | $329,951 | $326,101 | $32,186 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 39-1224095).
Questions about AMY MONTESSORI SCHOOL INC
- What is the EIN of AMY MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of AMY MONTESSORI SCHOOL INC is 39-1224095.
- Is AMY MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to AMY MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMY MONTESSORI SCHOOL 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 AMY MONTESSORI SCHOOL 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 AMY MONTESSORI SCHOOL 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 AMY MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Christine Danneman.
- Who are the officers and directors of AMY MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $65,563 (Christine Danneman, President, Administrator, Director).
- How much revenue does AMY MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $368,181, expenses of $355,091 and total assets of $49,713 at year end.
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