Nonprofit · EIN 73-1642472
MONTESSORI PROJECT FOUNDATION
Tax-exempt · CARMICHAEL, CA 95608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $479,346 | $126,842 | $352,504 | $507,426 | $0 | $507,426 |
| June 30, 2024 | 990 | $235,232 | $80,310 | $154,922 | $154,922 | $0 | $154,922 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $479,346
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,859
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $2,223
- Program services (functional)
- $107,080
- Management and general (functional)
- $19,762
Balance sheet and other
- Total assets, start of year
- $154,922
- Total assets, end of year
- $507,426
- Total liabilities, end of year
- $0
- Net assets, end of year
- $507,426
- Net assets without donor restrictions
- $507,426
- Gross receipts
- $479,346
- Employees
- 0
- Volunteers
- 300
- Year formed
- 2002
- State of legal domicile
- CA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA MARSOLAIS | BOARD PRESIDENT (START 6/24) Trustee or director, Officer | 0.5 | $0 | $165,873 | $45,646 |
| MARIA OSTENDORF | DIRECTOR Trustee or director | 0.5 | $0 | $134,637 | $55,447 |
| LISA GARCIA | DIRECTOR Trustee or director | 0.5 | $0 | $125,896 | $43,670 |
| SARA MEECE | DIRECTOR Trustee or director | 0.5 | $0 | $122,811 | $34,969 |
| BERNIE EVANGELISTA | DIRECTOR Trustee or director | 0.5 | $0 | $128,268 | $29,452 |
| SHANNON SCHMIDT | DIRECTOR Trustee or director | 0.5 | $0 | $121,375 | $26,343 |
| JENIE TICE | DIRECTOR Trustee or director | 0.5 | $0 | $110,445 | $36,824 |
| CANDICE LAMARCHE | DIRECTOR Trustee or director | 0.5 | $0 | $133,828 | $9,676 |
| OMANI GUY | DIRECTOR Trustee or director | 0.5 | $0 | $111,933 | $30,646 |
| MATT TAYLOR | EXECUTIVE DIRECTOR (START 4/25) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT BARLEY | SUPERINTENDENT Trustee or director, Officer | 0.5 | $0 | $260,000 | $71,550 |
| LAURIEN SPILLER | PRINCIPAL, CMP-CARMICHAEL Trustee or director | 0.5 | $0 | $121,141 | $44,388 |
| BERNIE EVANGELISTA | DIRECTOR OF PROGRAMS Trustee or director, Officer | 0.5 | $0 | $135,694 | $28,248 |
| MARIA OSTENDORF | PRINCIPAL, CMP-ORANGEVALE Trustee or director | 0.5 | $0 | $118,615 | $33,030 |
| REBECCA MARSOLAIS | PRINCIPAL, CMP-ELK GROVE Trustee or director | 0.5 | $0 | $121,856 | $21,842 |
| SARA MEECE | PRINCIPAL, CMP-SHINGLE SPRINGS Trustee or director | 0.5 | $0 | $113,539 | $29,112 |
| JOANNE AHOLA | DIRECTOR OF OPERATIONS Trustee or director, Officer | 0.5 | $0 | $126,411 | $14,366 |
| SHANNON SCHMIDT | PRINCIPAL, CMP-CAPITOL Trustee or director | 0.5 | $0 | $110,616 | $20,354 |
| KOSHA CORRIGAN | CFO Officer | 0.5 | $0 | $84,681 | $16,407 |
| KATHLEEN MERZ | DIRECTOR Trustee or director | 0.5 | $0 | $52,500 | $25,641 |
| JULIA SWEENEY | GOVERNING BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| NATALIE HANSON | GOVERNING BOARD SECRETARY Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5330-A GIBBONS DR 700, CARMICHAEL, CA 95608-2117
- Principal officer (990 for 2024)
- MATT TAYLOR, 5330-A GIBBONS DR 700, CARMICHAEL, CA 95608
- Signed the 990
- MATT TAYLOR, SUPERINTENDENT
- Phone
- (916) 971-2432
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO SUPPORT CALIFORNIA MONTESSORI CHARTER SCHOOLS IN PROVIDING EDUCATIONAL SERVICES TO STUDENTS.
Program accomplishments
- EXPENDITURES TO DIRECTLY SUPPORT THE CALIFORNIA MONTESSORI PROJECT CHARTER SCHOOLS.Expenses $107,080 · grants $1,859
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 | 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
- 73-1642472
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $507,426
- Income (IRS master file)
- $479,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | $74,470 | $66,834 | $162,266 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MONTESSORI PROJECT FOUNDATION
- What is the EIN of MONTESSORI PROJECT FOUNDATION?
- The employer identification number (EIN) of MONTESSORI PROJECT FOUNDATION is 73-1642472.
- Is MONTESSORI PROJECT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MONTESSORI PROJECT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MONTESSORI PROJECT FOUNDATION 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 MONTESSORI PROJECT FOUNDATION 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 MONTESSORI PROJECT FOUNDATION 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 MONTESSORI PROJECT FOUNDATION?
- The 990 for the year ended June 30, 2025 names MATT TAYLOR.
- Who are the officers and directors of MONTESSORI PROJECT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI PROJECT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $479,346, expenses of $126,842 and total assets of $507,426 at year end.
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