Nonprofit · EIN 61-0960663
CHILDRENS MONTESSORI OF GEORGETOWN INC
Tax-exempt · GEORGETOWN, KY 40324
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $585,338 | $394,022 | $191,316 | $153,992 | -$53,673 | $207,665 |
| June 30, 2024 | 990 | $563,616 | $557,984 | $5,632 | $76,167 | $61,104 | $15,063 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $105,053
- Program service revenue
- $471,123
- Investment income
- $765
- Net income from fundraising events
- $8,397
- Other revenue
- $8,397
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $248,672
- Salaries, compensation and benefits (total)
- $268,337
- Professional fundraising fees
- $0
- Accounting fees
- $555
- Occupancy
- $46,973
- Program services (functional)
- $318,216
- Management and general (functional)
- $75,806
Balance sheet and other
- Total assets, start of year
- $76,167
- Total assets, end of year
- $153,992
- Total liabilities, end of year
- -$53,673
- Net assets, end of year
- $207,665
- Gross unrelated business income
- $9,162
- Gross receipts
- $586,837
- Employees
- 13
- Volunteers
- 8
- Year formed
- 1979
- State of legal domicile
- KY
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 |
|---|---|---|---|
| KARA CARA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BLAKE MANNING | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MACKENZIE NEAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| PATRICK EFFGEN | MEMBER Trustee or director | 1 | $0 |
| AMANDA HALL | MEMBER Trustee or director | 1 | $0 |
| DAN STRAYER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA CARA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BLAKE MANNING | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MACKENZIE NEAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| NATE SCHWARTZ | COMMUNITY MEMBER Trustee or director | 1 | $0 |
| PATRICK EFFGEN | MEMBER Trustee or director | 1 | $0 |
| AMANDA HALL | MEMBER Trustee or director | 1 | $0 |
| DAN STRAYER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 POCAHONTAS TRL, GEORGETOWN, KY 40324-1123
- In care of
- % 224 GOLD RUSH RD
- Principal officer (990 for 2024)
- KYLE FREELS, 120 POCAHONTAS TRAIL, GEORGETOWN, KY 40324
- Signed the 990
- MINDY RAMSEY, DIRECTOR
- Phone
- (502) 863-4600
- Return prepared by
- Katherine M Johnson CPA
Mission
TO GUIDE EACH STUDENT ON THEIR PART OF DEVELOPMENT BY PREPARING A CAREFULLY PREPARED ENVIRONMENT THAT NURTURES THE MIND, BODY, AND SPIRIT OF EACH INDIVIDUAL
Program accomplishments
- EDUCATE EACH STUDENTExpenses $318,216 · revenue $471,123
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
- 61-0960663
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $153,992
- Income (IRS master file)
- $586,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $585,338 | $394,022 | $153,992 | XML |
| 990 | June 2024 | $563,616 | $557,984 | $76,167 | XML |
| 990 | June 2023 | $573,773 | $658,301 | $85,521 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 61-0960663).
Questions about CHILDRENS MONTESSORI OF GEORGETOWN INC
- What is the EIN of CHILDRENS MONTESSORI OF GEORGETOWN INC?
- The employer identification number (EIN) of CHILDRENS MONTESSORI OF GEORGETOWN INC is 61-0960663.
- Is CHILDRENS MONTESSORI OF GEORGETOWN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CHILDRENS MONTESSORI OF GEORGETOWN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS MONTESSORI OF GEORGETOWN 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 CHILDRENS MONTESSORI OF GEORGETOWN 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 CHILDRENS MONTESSORI OF GEORGETOWN 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 CHILDRENS MONTESSORI OF GEORGETOWN INC?
- The 990 for the year ended June 30, 2025 names KYLE FREELS.
- Who are the officers and directors of CHILDRENS MONTESSORI OF GEORGETOWN INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS MONTESSORI OF GEORGETOWN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $585,338, expenses of $394,022 and total assets of $153,992 at year end.
Other nonprofits in GEORGETOWN
- GEORGETOWN COLLEGE EIN 61-0444695 · last filed 990 for 2025
- OLD FRIENDS INC EIN 20-0049798 · last filed 990 for 2025
- AMEN HOUSE INC EIN 61-1236411 · last filed 990 for 2025
- QUEST FARM INC EIN 31-1111677 · last filed 990 for 2025
- GEORGETOWN CHILD DEVELOPMENT CENTER EIN 61-0722501 · last filed 990 for 2025
- PROVIDENCE CHRISTIAN ACADEMY EIN 20-0165957 · last filed 990 for 2024
- CENTER FOR QUALITY PEOPLE AND ORGANIZATIONS INC EIN 30-0097227 · last filed 990 for 2025
- GEORGETOWN FOOTBALL CLUB INC EIN 46-5695447 · last filed 990 for 2025