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Nonprofit · EIN 81-0392766

KALISPELL MONTESSORI CENTER INC

Tax-exempt · KALISPELL, MT 59901

Financials

$767K$694K2022$991K$917K2023$1M$1M2024
Revenue Expenses · by fiscal year end
Financials of KALISPELL MONTESSORI CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$1,027,586$1,018,333$9,253$1,538,359$611,978$926,381
August 31, 2024990$991,164$917,462$73,702$1,524,186$607,726$916,460
August 31, 2023990$766,702$693,606$73,096$1,356,938$520,934$836,004
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$13,872
Program service revenue
$961,547
Investment income
$22,089
Net gain from sales of assets
$1,061
Net income from fundraising events
$30,078
Other revenue
$30,078

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$141,369
Other salaries and wages
$491,677
Salaries, compensation and benefits (total)
$751,369
Professional fundraising fees
$0
Accounting fees
$23,356
Occupancy
$52,060
Depreciation
$31,184
Program services (functional)
$749,667
Management and general (functional)
$268,666

Balance sheet and other

Total assets, start of year
$1,524,186
Total assets, end of year
$1,538,359
Total liabilities, end of year
$611,978
Net assets, end of year
$926,381
Land, buildings and equipment
$617,538
Publicly traded securities
$286,105
Gross receipts
$1,043,553
Employees
20
Volunteers
100
Year formed
1982
State of legal domicile
MT

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
HEATHER HOLLISTRUSTEE
Trustee or director
2$72,513
KAMI DOTYTRUSTEE
Trustee or director
2$63,485
DANIELLE TUHYTRUSTEE
Trustee or director
2$1,292
KELLY SAPOTPRESIDENT
Trustee or director, Officer
4$0
ABBIE STEFFENVICE PRESIDENT
Trustee or director, Officer
2$0
JESSIE CADY-KAUFFMANSECRETARY
Trustee or director, Officer
2$0
SERENITY GREENFIELDTREASURER
Trustee or director, Officer
2$0
NEELY MYERSTRUSTEE
Trustee or director
2$0
MOIRA MCKINNONTRUSTEE
Trustee or director
2$0
JOHN LACEYTRUSTEE
Trustee or director
2$0
990 for the year ended August 31, 2024: 10 people
NameTitleHours / weekCompensation
HEATHER HOLLISTRUSTEE
Trustee or director
2$68,532
KAMI DOTYTRUSTEE
Trustee or director
2$52,191
KELLY SAPOTPRESIDENT
Trustee or director, Officer
4$0
ABBIE STEFFENVICE PRESIDENT
Trustee or director, Officer
2$0
JESSIE CADY-KAUFFMANSECRETARY
Trustee or director, Officer
2$0
SERENITY GREENFIELDTREASURER
Trustee or director, Officer
2$0
NEELY MYERSTRUSTEE
Trustee or director
2$0
MOIRA MCKINNONTRUSTEE
Trustee or director
2$0
JOHN LACEYTRUSTEE
Trustee or director
2$0
DANIELLE TUHYTRUSTEE
Trustee or director
2$0
990 for the year ended August 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
HEATHER HOLLISTRUSTEE
Trustee or director
2$61,466$1,789
DAVID CUMMINGSSECRETARY
Trustee or director, Officer
2$49,237$1,574
JESSIE KAUFFMANCHAIRPERSON
Trustee or director, Officer
4$0$0
KELLY SAPOTVICE CHAIRPERSON
Trustee or director, Officer
2$0$0
SERENITY GREENFIELDTREASURER
Trustee or director, Officer
2$0$0
NEELY MYERSTRUSTEE
Trustee or director
2$0$0
MOIRA MCKINNONTRUSTEE
Trustee or director
2$0$0
JOHN LACEYTRUSTEE
Trustee or director
2$0$0
JOSH LOZMANTRUSTEE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
349 WILLOW GLEN DR, KALISPELL, MT 59901-5123
Principal officer (990 for 2024)
JESSIE CADY-KAUFFMAN, 349 WILLOW GLEN DR, KALISPELL, MT 59901
Signed the 990
JESSIE CADY-KAUFFMAN, SECRETARY
Phone
(406) 755-3826
Return prepared by
JUNKERMIERCLARKCAMPANELLASTEVENSPC

Mission

THE KALISPELL MONTESSORI CENTER, INC. FOSTERS THE NATURAL SPIRIT OF INQUIRY AND THRILL OF DISCOVERY WITHIN EACH CHILD BY UPHOLDING THE MONTESSORI PHILOSOPHY THAT LEARNING IS BEST ACHIEVED WITHIN A SOCIAL ATMOSPHERE THAT SUPPORTS EACH INDIVIDUAL'S UNIQUE ACADEMIC, PHYSICAL, AND EMOTIONAL DEVELOPMENT.

990 for the year ended August 31, 2025

Program accomplishments

  • ELEMENTARY EDUCATION
    Expenses $749,667 · revenue $961,547

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
81-0392766
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
1982
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,538,359
Income (IRS master file)
$1,043,553

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$1,027,586$1,018,333$1,538,359XML
990August 2024$991,164$917,462$1,524,186XML
990August 2023$766,702$693,606$1,356,938XML
990August 2022$609,382$475,121$1,294,678IRS
990August 2021–––IRS
990August 2020–––IRS
990August 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 81-0392766).

Questions about KALISPELL MONTESSORI CENTER INC

What is the EIN of KALISPELL MONTESSORI CENTER INC?
The employer identification number (EIN) of KALISPELL MONTESSORI CENTER INC is 81-0392766.
Is KALISPELL MONTESSORI CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to KALISPELL MONTESSORI CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KALISPELL MONTESSORI CENTER 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 KALISPELL MONTESSORI CENTER INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KALISPELL MONTESSORI CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of KALISPELL MONTESSORI CENTER INC?
The 990 for the year ended August 31, 2025 names JESSIE CADY-KAUFFMAN.
Who are the officers and directors of KALISPELL MONTESSORI CENTER INC?
The 990 for the year ended August 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $72,513 (HEATHER HOLLIS, TRUSTEE).
How much revenue does KALISPELL MONTESSORI CENTER INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $1,027,586, expenses of $1,018,333 and total assets of $1,538,359 at year end.

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