Nonprofit · EIN 56-1447248
SEA LEVEL MONTESSORI INC
Tax-exempt · NEWTON, NC 28658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $667,102 | $651,976 | $15,126 | $1,932,732 | $0 | $1,932,732 |
| June 30, 2025 | 990 | $638,608 | $576,551 | $62,057 | $1,917,606 | $0 | $1,917,606 |
| June 30, 2024 | 990 | $609,061 | $547,607 | $61,454 | $1,860,749 | $5,200 | $1,855,549 |
| June 30, 2023 | 990 | $567,250 | $474,991 | $92,259 | $1,797,538 | $3,443 | $1,794,095 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $30,788
- Program service revenue
- $608,108
- Investment income
- $12,494
- Net income from fundraising events
- $15,712
- Other revenue
- $15,712
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $33,344
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $439,106
- Salaries, compensation and benefits (total)
- $473,231
- Professional fundraising fees
- $0
- Program services (functional)
- $473,859
- Management and general (functional)
- $164,854
- Fundraising (functional)
- $13,263
Balance sheet and other
- Total assets, start of year
- $1,917,606
- Total assets, end of year
- $1,932,732
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,932,732
- Land, buildings and equipment
- $1,188,607
- Net assets without donor restrictions
- $1,932,732
- Gross receipts
- $667,102
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- NC
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 1 Mary Helen Cline | Director Trustee or director | 0 | $0 |
| 3 Marian Erikson | Director Trustee or director | 0 | $0 |
| 2 Michele Loy | Director Trustee or director | 0 | $0 |
| 4 Liz Van Horn | Director Trustee or director | 0 | $0 |
| 6 David Peltzer | Chairman Trustee or director | 0 | $0 |
| 7 Sally Fanjoy | Director Trustee or director | 0 | $0 |
| 9 Elizabeth Glynn | Director Trustee or director | 0 | $0 |
| 8 Michael Lemke | Director Trustee or director | 0 | $0 |
| 5 Judy Bumbarger | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Helen Cline | Director Trustee or director | 0 | $0 |
| Marian Erikson | Director Trustee or director | 0 | $0 |
| Hugh Gaither | Chairman Trustee or director | 0 | $0 |
| Susan Jones | Director Trustee or director | 0 | $0 |
| David Peltzer | Treasurer Trustee or director | 0 | $0 |
| Sally Fanjoy | Director Trustee or director | 0 | $0 |
| Elizabeth Glynn | Director Trustee or director | 0 | $0 |
| Michael Lemke | Director Trustee or director | 0 | $0 |
| Michele Loy | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Helen Cline | Director Trustee or director | 0 | $0 |
| Marian Erikson | Director Trustee or director | 0 | $0 |
| Hugh Gaither | Chairman Trustee or director | 0 | $0 |
| Susan Jones | Director Trustee or director | 0 | $0 |
| David Peltzer | Treasurer Trustee or director | 0 | $0 |
| Sally Fanjoy | Director Trustee or director | 0 | $0 |
| Elizabeth Glynn | Director Trustee or director | 0 | $0 |
| Michael Lemke | Director Trustee or director | 0 | $0 |
| Michele Loy | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Helen Cline | Director Trustee or director | 0 | $0 |
| Carl Cline | Director Trustee or director | 0 | $0 |
| Marian Erikson | Director Trustee or director | 0 | $0 |
| Kenyon Kelly | Secretary Trustee or director | 0 | $0 |
| Hugh Gaither | Chairman Trustee or director | 0 | $0 |
| Ray McKinnon | Treasurer Trustee or director | 0 | $0 |
| Susan Gaither Jones | Director Trustee or director | 0 | $0 |
| David Peltzer | Director Trustee or director | 0 | $0 |
| Sally Fanjoy | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2931 SANDY FORD RD, NEWTON, NC 28658-9201
- Principal officer (990 for 2025)
- Mary Helen Cline
- Signed the 990
- Mary Helen Cline, Director
- Phone
- (828) 294-7478
- Return prepared by
- David P Baldwin CPA PLLC
Mission
Teaching Children
Program accomplishments
- The purpose of this organization is to provide education to children in Catawba County and the surrounding areas.Expenses $473,859
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1447248
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,932,732
- Income (IRS master file)
- $667,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $667,102 | $651,976 | $1,932,732 | XML |
| 990 | June 2025 | $638,608 | $576,551 | $1,917,606 | IRS |
| 990 | June 2024 | $609,061 | $547,607 | $1,860,749 | XML |
| 990 | June 2023 | $567,250 | $474,991 | $1,797,538 | XML |
| 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 56-1447248).
Questions about SEA LEVEL MONTESSORI INC
- What is the EIN of SEA LEVEL MONTESSORI INC?
- The employer identification number (EIN) of SEA LEVEL MONTESSORI INC is 56-1447248.
- Is SEA LEVEL MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SEA LEVEL MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEA LEVEL 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 SEA LEVEL MONTESSORI INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEA LEVEL MONTESSORI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SEA LEVEL MONTESSORI INC?
- The 990 for the year ended June 30, 2026 names Mary Helen Cline.
- Who are the officers and directors of SEA LEVEL MONTESSORI INC?
- The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does SEA LEVEL MONTESSORI INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $667,102, expenses of $651,976 and total assets of $1,932,732 at year end.
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