Nonprofit · EIN 41-1418898
LAKE HARRIET MONTESSORI SCHOOL INC
Tax-exempt · MINNEAPOLIS, MN 55419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $564,320 | $562,405 | $1,915 | $325,603 | $27,906 | $297,697 |
| August 31, 2024 | 990 | $512,335 | $553,764 | -$41,429 | $310,820 | $15,038 | $295,782 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,924
- Program service revenue
- $557,009
- Investment income
- $4,387
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,600
- Other salaries and wages
- $292,410
- Salaries, compensation and benefits (total)
- $412,147
- Professional fundraising fees
- $0
- Legal fees
- $2,050
- Accounting fees
- $12,585
- Occupancy
- $59,780
- Depreciation
- $2,261
- Program services (functional)
- $505,475
- Management and general (functional)
- $56,930
Balance sheet and other
- Total assets, start of year
- $310,820
- Total assets, end of year
- $325,603
- Total liabilities, end of year
- $27,906
- Net assets, end of year
- $297,697
- Land, buildings and equipment
- $76,768
- Net assets without donor restrictions
- $297,697
- Gross receipts
- $564,320
- Employees
- 13
- Volunteers
- 20
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAY CANSECO | DIRECTOR Trustee or director | 40 | $58,475 |
| BETHANY MUELLAR | VICE PRESIDE Trustee or director | 1 | $0 |
| ASHA HARRISON | BOARD CHAIR Trustee or director | 1 | $0 |
| LIA SHERMAN | TREASURER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAY CANSECO | DIRECTOR Trustee or director | 40 | $58,704 |
| ANYA KORDONOWY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETHANY MUELLAR | VICE PRESIDE Trustee or director | – | $0 |
| KRISSY JORGENSEN | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 915 W 45TH ST, MINNEAPOLIS, MN 55419-4726
- Principal officer (990 for 2024)
- GAY CANSECO
- Signed the 990
- LIA SHERMAN, TREASURER
- Website
- HTTPS://WWW.LHMS.ORG/
- Return prepared by
- OLSON CLOUGH & LEBLANC LTD
Mission
MONTESSORI PRESCHOOL AND CHILDCARE PROGRAM THAT SERVES APPROXIMATELY 43 CHILDREN EITHER FULL-TIME OR PART-TIME PROVIDE CHILDCARE MONDAY THROUGH FRIDAY DURING THE NORMAL WORK WEEK.
Program accomplishments
- MONTESSORI PRESCHOOL AND CHILDCARE PROGRAM THAT SERVES APPROXIMATELY 43 CHILDREN EITHER FULL-TIME OR PART-TIME PROVIDE CHILDCARE MONDAY THROUGH FRIDAY DURING THE NORMAL WORK WEEK.Expenses $505,475 · revenue $557,009
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 41-1418898
- 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
- 1983
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $325,603
- Income (IRS master file)
- $564,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $564,320 | $562,405 | $325,603 | XML |
| 990 | August 2024 | $512,335 | $553,764 | $310,820 | XML |
| 990 | August 2023 | $533,865 | $515,769 | $365,517 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 41-1418898).
Questions about LAKE HARRIET MONTESSORI SCHOOL INC
- What is the EIN of LAKE HARRIET MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of LAKE HARRIET MONTESSORI SCHOOL INC is 41-1418898.
- Is LAKE HARRIET MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to LAKE HARRIET MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE HARRIET 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 LAKE HARRIET MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE HARRIET MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LAKE HARRIET MONTESSORI SCHOOL INC?
- The 990 for the year ended August 31, 2025 names GAY CANSECO.
- Who are the officers and directors of LAKE HARRIET MONTESSORI SCHOOL INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $58,475 (GAY CANSECO, DIRECTOR).
- How much revenue does LAKE HARRIET MONTESSORI SCHOOL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $564,320, expenses of $562,405 and total assets of $325,603 at year end.
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