Nonprofit · EIN 39-1579294
MARY LAKE MONTESSORI INC
Tax-exempt · WAUNAKEE, WI 53597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $898,458 | $914,420 | -$15,962 | $343,254 | $15,334 | $327,920 |
| June 30, 2024 | 990 | $960,259 | $1,062,628 | -$102,369 | $367,913 | $24,031 | $343,882 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,323
- Program service revenue
- $827,582
- Investment income
- $15,553
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,309
- Other salaries and wages
- $537,915
- Salaries, compensation and benefits (total)
- $786,545
- Professional fundraising fees
- $0
- Accounting fees
- $1,240
- Occupancy
- $51,108
- Program services (functional)
- $896,118
- Management and general (functional)
- $18,302
Balance sheet and other
- Total assets, start of year
- $367,913
- Total assets, end of year
- $343,254
- Total liabilities, end of year
- $15,334
- Net assets, end of year
- $327,920
- Gross receipts
- $898,458
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1983
- 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 |
|---|---|---|---|---|
| KATHRYN K LANGE | PRES/TRES Officer | 50 | $127,309 | $260 |
| TIMOTHY A LANGE | VICE PRES Officer | 5 | $0 | $0 |
| THOMAS KENNEDY | SEC/DIR Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN K LANGE | PRES/TRES Officer | 50 | $198,180 | $260 |
| TIMOTHY A LANGE | VICE PRES Officer | 5 | $0 | $0 |
| THOMAS KENNEDY | SEC/DIR Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5464 MARY LAKE RD, WAUNAKEE, WI 53597-9121
- Principal officer (990 for 2024)
- KATHRYN K LANGE, 5464 MARY LAKE RD, WAUNAKEE, WI 53597
- Signed the 990
- KATHRYN K LANGE, PRESIDENT
- Phone
- (608) 849-8800
- Website
- WWW.MARYLAKEMONTESSORI.COM
- Return prepared by
- MEICHER CPAS LLP
Mission
PROVIDING DAYCARE, PRESCHOOL, AND EXTENDED DAYCARE SERVICES TO THE GENERAL PUBLIC.
Program accomplishments
- PROVIDING DAYCARE, PRESCHOOL AND EXTENDED DAYCARE SERVICES TO THE GENERAL PUBLIC.AVERAGE ENROLLMENT PER SEMESTER IS 85.Expenses $896,118 · revenue $843,135
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
- 39-1579294
- 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)
- $343,254
- Income (IRS master file)
- $898,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $898,458 | $914,420 | $343,254 | XML |
| 990 | June 2024 | $960,259 | $1,062,628 | $367,913 | XML |
| 990 | June 2023 | $846,173 | $800,430 | $606,659 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 39-1579294).
Questions about MARY LAKE MONTESSORI INC
- What is the EIN of MARY LAKE MONTESSORI INC?
- The employer identification number (EIN) of MARY LAKE MONTESSORI INC is 39-1579294.
- Is MARY LAKE MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MARY LAKE MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY LAKE MONTESSORI 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 MARY LAKE MONTESSORI 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 MARY LAKE MONTESSORI 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 MARY LAKE MONTESSORI INC?
- The 990 for the year ended June 30, 2025 names KATHRYN K LANGE.
- Who are the officers and directors of MARY LAKE MONTESSORI INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $127,309 (KATHRYN K LANGE, PRES/TRES).
- How much revenue does MARY LAKE MONTESSORI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $898,458, expenses of $914,420 and total assets of $343,254 at year end.
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