Nonprofit · EIN 62-1068426
GIVING TREE MONTESSORI
Tax-exempt · KNOXVILLE, TN 37919
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $276,672 | $288,838 | -$12,166 | $32,982 | $18,000 | $14,982 |
| December 31, 2024 | 990 | $240,034 | $286,134 | -$46,100 | $27,147 | $0 | $27,147 |
| December 31, 2023 | 990 | $263,753 | $283,299 | -$19,546 | $73,247 | $0 | $73,247 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,976
- Program service revenue
- $259,099
- Investment income
- $0
- Net income from fundraising events
- $9,597
- Other revenue
- $9,597
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,965
- Other salaries and wages
- $135,735
- Salaries, compensation and benefits (total)
- $219,283
- Professional fundraising fees
- $0
- Accounting fees
- $2,226
- Occupancy
- $33,168
- Depreciation
- $889
- Program services (functional)
- $273,074
- Management and general (functional)
- $15,764
Balance sheet and other
- Total assets, start of year
- $27,147
- Total assets, end of year
- $32,982
- Total liabilities, end of year
- $18,000
- Net assets, end of year
- $14,982
- Land, buildings and equipment
- $9,396
- Gross receipts
- $276,672
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- TN
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL GUMP | DIRECTOR Officer | 40 | $52,665 |
| MARIA JENKINS | PRESIDENT Trustee or director, Officer | 1 | $15,300 |
| JILL PASSANO | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHRISTIN YORK | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL GUMP | DIRECTOR Officer | 40 | $54,925 |
| MARIA JENKINS | PRESIDENT Trustee or director, Officer | 1 | $16,575 |
| NAOMI ROWE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHRISTIN YORK | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL GUMP | DIRECTOR Officer | 40 | $50,700 |
| MARIA JENKINS | PRESIDENT Trustee or director, Officer | 1 | $15,300 |
| NAOMI ROWE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHRISTIN YORK | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7728 NUBBIN RIDGE DR, KNOXVILLE, TN 37919-8044
- Principal officer (990 for 2025)
- MARIA JENKINS, 7728 NUBBIN RIDGE DRIVE, KNOXVILLE, TN 37919
- Signed the 990
- MARIA JENKINS, PRESIDENT
- Phone
- (865) 691-2661
- Website
- WWW.GIVINGTREEMONTESSORI.ORG
- Return prepared by
- BIBLE HARRIS SMITH PC
Mission
FOCUS IS ON DEVELOPMENT OF YOUNG CHILDREN BASED ON THE PHILOSOPHY OF DR. MARIA MONTESSORI. THE ORGANIZATION PROVIDES A MULTI-CULTURAL ENVIRONMENT FOR THE CARE AND EDUCTION OF CHILDREN BETWEEN THE AGES OF 2.5 TO 6 YEARS OF AGE.
Program accomplishments
- CHILD CARE AND EDUCATION OF CHILDRENExpenses $273,074 · revenue $259,099
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1068426
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $32,982
- Income (IRS master file)
- $276,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $276,672 | $288,838 | $32,982 | IRS |
| 990 | December 2024 | $240,034 | $286,134 | $27,147 | IRS |
| 990 | December 2023 | $263,753 | $283,299 | $73,247 | XML |
| 990 | December 2022 | $320,272 | $320,158 | $92,793 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 62-1068426).
Questions about GIVING TREE MONTESSORI
- What is the EIN of GIVING TREE MONTESSORI?
- The employer identification number (EIN) of GIVING TREE MONTESSORI is 62-1068426.
- Is GIVING TREE MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to GIVING TREE MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIVING TREE MONTESSORI 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 GIVING TREE MONTESSORI due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GIVING TREE MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GIVING TREE MONTESSORI?
- The 990 for the year ended December 31, 2025 names MARIA JENKINS.
- Who are the officers and directors of GIVING TREE MONTESSORI?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $52,665 (DANIEL GUMP, DIRECTOR).
- How much revenue does GIVING TREE MONTESSORI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $276,672, expenses of $288,838 and total assets of $32,982 at year end.
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