Nonprofit · EIN 73-1732658
BUTTE VALLEY MONTESSORI CHILDRENS HOUSE INC
Also known as ERICSON PENNI L
Tax-exempt · DORRIS, CA 96023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $410,323 | $370,485 | $39,838 | $258,877 | $12,731 | $246,146 |
| June 30, 2024 | 990 | $362,970 | $357,930 | $5,040 | $218,501 | $12,193 | $206,308 |
| June 30, 2023 | 990 | $343,730 | $287,780 | $55,950 | $214,152 | $12,884 | $201,268 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $385,995
- Program service revenue
- $24,284
- Investment income
- $44
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,387
- Other salaries and wages
- $190,775
- Salaries, compensation and benefits (total)
- $277,269
- Professional fundraising fees
- $0
- Accounting fees
- $725
- Occupancy
- $34,882
- Travel
- $765
- Program services (functional)
- $359,847
- Management and general (functional)
- $9,194
- Fundraising (functional)
- $1,444
Balance sheet and other
- Total assets, start of year
- $218,501
- Total assets, end of year
- $258,877
- Total liabilities, end of year
- $12,731
- Net assets, end of year
- $246,146
- Gross receipts
- $410,323
- Employees
- 12
- Volunteers
- 50
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Daintry T Zarzynski | Controller Officer | 40 | $66,387 |
| Penni Ericson | President Trustee or director, Officer | 1 | $0 |
| Amanda Rojo-Mendoza | Secretary Trustee or director, Officer | 1 | $0 |
| Chris Seaman | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daintry T Zarzynski | Controller Officer | 40 | $65,286 |
| Penni Ericson | President Trustee or director, Officer | 1 | $0 |
| Amanda Rojo-Mendoza | Secretary Trustee or director, Officer | 1 | $0 |
| Chris Seaman | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daintry T Zarzynski | Controller Officer | 40 | $61,040 |
| Penni Ericson | President Trustee or director, Officer | 1 | $0 |
| Amanda Rojo-Mendoza | Secretary Trustee or director, Officer | 1 | $0 |
| Chris Seaman | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 290, DORRIS, CA 96023-0290
- Principal officer (990 for 2024)
- Penni Ericson, PO Box 290, Dorris, CA 96023
- Signed the 990
- Penni Ericson, President
- Phone
- (530) 397-2293
- Return prepared by
- JP Accounting & Consulting
California records
California keeps its own records of charities and corporations. Search them by EIN 73-1732658 or by the name BUTTE VALLEY MONTESSORI CHILDRENS HOUSE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Butte Valley Montessori Children's House, Inc. was organized to provide and maintain a comprehensive system of early childhood development, education and care in the Butte Valley are of Siskiyou County.
Program accomplishments
- Subcontracts the California State Preschool Program from the Local School District for students. Provides a nutritious breakfast, lunch & afternoon snack daily. Provides early literacy class for four-year-olds. Provides special services for special needs preschoolers. Provides bilingual support to Hispanic students and parents. Provides a developmentally appropriate class for two-year-olds. Provides support, social and educational opportunities for parents through Parents' Night and Parent-Teacher Conferences.Expenses $359,847
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
- 73-1732658
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $258,877
- Income (IRS master file)
- $410,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $410,323 | $370,485 | $258,877 | XML |
| 990 | June 2024 | $362,970 | $357,930 | $218,501 | XML |
| 990 | June 2023 | $343,730 | $287,780 | $214,152 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 73-1732658).
Questions about BUTTE VALLEY MONTESSORI CHILDRENS HOUSE INC
- What is the EIN of BUTTE VALLEY MONTESSORI CHILDRENS HOUSE INC?
- The employer identification number (EIN) of BUTTE VALLEY MONTESSORI CHILDRENS HOUSE INC is 73-1732658.
- Is BUTTE VALLEY MONTESSORI CHILDRENS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to BUTTE VALLEY MONTESSORI CHILDRENS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BUTTE VALLEY MONTESSORI CHILDRENS HOUSE 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 BUTTE VALLEY MONTESSORI CHILDRENS HOUSE 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 BUTTE VALLEY MONTESSORI CHILDRENS HOUSE 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 BUTTE VALLEY MONTESSORI CHILDRENS HOUSE INC?
- The 990 for the year ended June 30, 2025 names Penni Ericson.
- Who are the officers and directors of BUTTE VALLEY MONTESSORI CHILDRENS HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $66,387 (Daintry T Zarzynski, Controller).
- How much revenue does BUTTE VALLEY MONTESSORI CHILDRENS HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $410,323, expenses of $370,485 and total assets of $258,877 at year end.
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