Nonprofit · EIN 42-0960478
GREATER DES MOINES MONTESSORI ASSOCIATION INC
Tax-exempt · WDM, IA 50266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,688,256 | $1,575,259 | $112,997 | $3,072,166 | $281,765 | $2,790,401 |
| July 31, 2024 | 990 | $1,658,617 | $1,552,200 | $106,417 | $2,942,990 | $279,195 | $2,663,795 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $10,381
- Program service revenue
- $1,619,941
- Investment income
- $57,524
- Other revenue
- $410
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $202,873
- Other salaries and wages
- $867,215
- Salaries, compensation and benefits (total)
- $1,205,604
- Professional fundraising fees
- $0
- Accounting fees
- $24,200
- Occupancy
- $17,601
- Depreciation
- $66,760
- Program services (functional)
- $1,506,136
- Management and general (functional)
- $66,462
- Fundraising (functional)
- $2,661
Balance sheet and other
- Total assets, start of year
- $2,942,990
- Total assets, end of year
- $3,072,166
- Total liabilities, end of year
- $281,765
- Net assets, end of year
- $2,790,401
- Land, buildings and equipment
- $1,386,328
- Gross receipts
- $1,688,256
- Employees
- 48
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- IA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHYAMLI KUMAR | HEAD DIRECTRESS Trustee or director, Officer | 40 | $121,270 | $3,000 |
| DENISE SPRINGER | TREASURER Trustee or director, Officer | 40 | $72,416 | $2,750 |
| KAREN LABENZ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOEL ETIENNE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTIAN COMITO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL GRIESEMER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACI KENNEDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHYAMLI KUMAR | HEAD DIRECTRESS Trustee or director, Officer | 40 | $109,468 | $3,000 |
| DENISE SPRINGER | TREASURER Trustee or director, Officer | 40 | $66,471 | $2,750 |
| KAREN LABENZ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOEL ETIENNE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BECKY DOWIL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTIAN COMITO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL GRIESEMER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACI KENNEDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1505 42ND ST, WDM, IA 50266-1026
- Principal officer (990 for 2024)
- SHYAMLI KUMAR, 13823 LAKE SHORE DRIVE, CLIVE, IA 50325
- Signed the 990
- SHYAMLI KUMAR, DIRECTRESS
- Phone
- (515) 225-1073
- Return prepared by
- DENMAN CPA LLP
Mission
THE MISSION OF MONTESSORI CHILDREN'S HOUSE IS TO PROVIDE ACCESSIBLE AND QUALITY EDUCATION FOR CHILDREN IN OUR COMMUNITY, BASED ON THE TEACHINGS OF DR. MARIA MONTESSORI. WE WILL INSPIRE AND SUPPORT CHILDREN IN REACHING THEIR FULL POTENTIAL AND WILL CELEBRATE THE HUMAN SPIRIT AND HONOR DIVERSITY AMONG US.
Program accomplishments
- PROVIDED ACCESSIBLE AND QUALITY EDUCATION FOR CHILDREN IN OUR COMMUNITY, BASED ON THE TEACHINGS OF DR. MARIA MONTESSORI.Expenses $1,506,136 · revenue $1,619,941
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 42-0960478
- 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
- 1971
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,072,166
- Income (IRS master file)
- $1,688,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,688,256 | $1,575,259 | $3,072,166 | XML |
| 990 | July 2024 | $1,658,617 | $1,552,200 | $2,942,990 | XML |
| 990 | July 2023 | $1,597,547 | $1,508,830 | $2,868,159 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 42-0960478).
Questions about GREATER DES MOINES MONTESSORI ASSOCIATION INC
- What is the EIN of GREATER DES MOINES MONTESSORI ASSOCIATION INC?
- The employer identification number (EIN) of GREATER DES MOINES MONTESSORI ASSOCIATION INC is 42-0960478.
- Is GREATER DES MOINES MONTESSORI ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to GREATER DES MOINES MONTESSORI ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREATER DES MOINES MONTESSORI ASSOCIATION 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 GREATER DES MOINES MONTESSORI ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREATER DES MOINES MONTESSORI ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of GREATER DES MOINES MONTESSORI ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 names SHYAMLI KUMAR.
- Who are the officers and directors of GREATER DES MOINES MONTESSORI ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $121,270 (SHYAMLI KUMAR, HEAD DIRECTRESS).
- How much revenue does GREATER DES MOINES MONTESSORI ASSOCIATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,688,256, expenses of $1,575,259 and total assets of $3,072,166 at year end.
Other nonprofits in WDM
- IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION EIN 42-1411630 · last filed 990 for 2024
- IOWA HEALTH SYSTEM EIN 42-1435199 · last filed 990 for 2024
- LIFESPACE COMMUNITIES INC EIN 42-1068850 · last filed 990 for 2024
- UNITYPOINT AT HOME EIN 42-1477471 · last filed 990 for 2024
- CARE INITIATIVES EIN 76-0262402 · last filed 990 for 2024
- HY-VEE EMPLOYEE BENEFIT PLAN TR EIN 42-1170511 · last filed 990 for 2025
- DES MOINES UNIVERSITY OSTEOPATHIC MEDICAL CENTER EIN 42-0730347 · last filed 990 for 2025
- IOWA STUDENT LOAN LIQUIDITY CORP EIN 42-1137531 · last filed 990 for 2025