Nonprofit · EIN 41-1332228
KINDERHAUS MONTESSORI SCHOOL INC
Tax-exempt · SAINT PAUL, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $251,748 | $245,602 | $6,146 | $107,584 | $29,754 | $77,830 |
| June 30, 2023 | 990 | $225,914 | $213,314 | $12,600 | $127,810 | $56,126 | $71,684 |
| June 30, 2022 | 990-EZ (amended) | $186,823 | $134,458 | $52,365 | $98,610 | $39,526 | $59,084 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $239,837
- Membership dues
- $222,758
- Program service revenue
- $0
- Investment income
- $113
- Net income from fundraising events
- $11,798
- Other revenue
- $11,798
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,316
- Salaries, compensation and benefits (total)
- $195,712
- Professional fundraising fees
- $0
- Occupancy
- $12,835
- Program services (functional)
- $245,602
Balance sheet and other
- Total assets, start of year
- $127,810
- Total assets, end of year
- $107,584
- Total liabilities, end of year
- $29,754
- Net assets, end of year
- $77,830
- Gross unrelated business income
- $113
- Gross receipts
- $253,165
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- MN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gina Heldberg | Head of School Trustee or director | 40 | $62,200 |
| Marley Ritchie | Assistant Teacher Trustee or director | 40 | $60,058 |
| Anna Martin | Assistant Teacher Trustee or director | 40 | $60,058 |
| Abigail Moser | Treasurer Trustee or director, Officer | 2 | $0 |
| Caitlin Tearney | Secretary Trustee or director, Officer | 2 | $0 |
| Hursha Patel | President Officer | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hursha Patel | President Officer | 2 | $0 |
| Abigail Moser | Treasurer Officer | 2 | $0 |
| Caitlin Tearney | Secretary Officer | 2 | $0 |
990-EZ for the year ended June 30, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA ANDERSON | VICE PRESIDENT | 2 | $0 |
| GINA HELDBERG | HEAD OF SCHOOL | 40 | $0 |
| ALISON ZUGSCHWERT | TREASURER | 2 | $0 |
| MICHELLE LENHART | PRESIDENT | 5 | $0 |
| RACHEL COSTELLO | SECRETARY | 1 | $0 |
| NICOLE TRINH | REGISTRAR | 2 | $0 |
| JILL HEDLUND | FUNDRAISING | 5 | $0 |
| TIJA ANDRIAMANANJARA | VOLUNTEER COORDINATOR | 1 | $0 |
| KARA NEWBY | MARKETING | 2 | $0 |
| AMY PERKINS | SOCIAL EVENTS | 7 | $0 |
| MARLEY RITCHIE | ASSISTANT TEACHER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3115 VICTORIA ST N, SAINT PAUL, MN 55113-1935
- Principal officer (990 for 2023)
- Hursha Patel, 3115 North Victoria Street, Roseville, MN 55113
- Signed the 990
- Abigail Moser, TREASURER
- Phone
- (651) 482-7925
- Return prepared by
- Michael P Mullen CPA PLLC
Mission
THE SCHOOL PROVIDED A QUALITY MONTESSORI PRE-SCHOOL EDUCATION FOR 29 STUDENTS DURING THE SEPTEMBER 2023 TO JUNE 2024 SCHOOL YEAR.
Program accomplishments
- Provide a Montessori pre-school education to as many students as possible.Expenses $245,602
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1332228
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $107,584
- Income (IRS master file)
- $253,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $251,748 | $245,602 | $107,584 | XML |
| 990 | June 2023 | $225,914 | $213,314 | $127,810 | XML |
| 990-EZ | June 2022 | $186,823 | $134,458 | $98,610 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 41-1332228).
Questions about KINDERHAUS MONTESSORI SCHOOL INC
- What is the EIN of KINDERHAUS MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of KINDERHAUS MONTESSORI SCHOOL INC is 41-1332228.
- Is KINDERHAUS MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to KINDERHAUS MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINDERHAUS 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 KINDERHAUS 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 KINDERHAUS MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of KINDERHAUS MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2024 names Hursha Patel.
- Who are the officers and directors of KINDERHAUS MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2024 lists 6 people; 3 received compensation from the organization, the highest $62,200 (Gina Heldberg, Head of School).
- How much revenue does KINDERHAUS MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $251,748, expenses of $245,602 and total assets of $107,584 at year end.
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