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Nonprofit · EIN 82-2148873

KAUAI MONTESSORI PROJECT

Tax-exempt · LIHUE, HI 96766

Financials

$615K$747K2023$751K$728K2024
Revenue Expenses · by fiscal year end
Financials of KAUAI MONTESSORI PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$750,592$727,898$22,694$234,624$0$234,624
December 31, 2023990$614,931$747,224-$132,293$211,930$0$211,930
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$136,404
Program service revenue
$614,188
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$312,249
Salaries, compensation and benefits (total)
$522,689
Professional fundraising fees
$0
Accounting fees
$2,523
Occupancy
$42,240
Program services (functional)
$677,140
Management and general (functional)
$50,758

Balance sheet and other

Total assets, start of year
$211,930
Total assets, end of year
$234,624
Total liabilities, end of year
$0
Net assets, end of year
$234,624
Net assets without donor restrictions
$234,624
Gross receipts
$750,592
Employees
11
Year formed
2017
State of legal domicile
HI

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARCI WHITMANDIRECTOR
Highest-paid employee
1$107,651
FRANK WHITMANPRESIDENT
Trustee or director, Officer
1$0
JESSICA MCGLAUGHLINSECRETARY
Trustee or director, Officer
1$0
JOANNE GREY-MCGLAUGHLINTREASURER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JOANNE GRE-MCGLAUDHLINTREASURER
Officer
1$35,143
PAULA MORIGUCHISECRETARY
Officer
1$18,535
FRANK WHITMANPRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
2127B KELIKOLI ST, LIHUE, HI 96766-8956
In care of
% MARCI WHITMAN
Principal officer (990 for 2024)
FRANK WHITMAN, 2127B KELIKOLI ST, LIHUE, HI 96766
Signed the 990
FRANK WHITMAN, PRESIDENT
Phone
(808) 245-7652
Return prepared by
BRYTEBRIDGE CONSULTING LLC

Mission

OUR MISSION IS TO PROVIDE A MONTESSORI EARLY EDUCATION PROGRAM. WE WILL PROVIDE AN EARLY EDUCATION OPPORTUNITY TO OUR CHILD IN A SAFE, NURTURING, EDUCTIONAL ENVIRONMENT. WE WILL PROVIDE SUPPORT, ONGOING EDUCATIONAL OPPORTUNITIES, AND REFERRALS TO COMMUNITY SERVICES TO OUR PARENTS, AND EDUCATIONAL OPPORTUNITIES TO EARLY CHILDHOOD PROFESSIONALS.

990 for the year ended December 31, 2024

Program accomplishments

  • WE PROVIDE TO THE KAUAI COMMUNITY AN EARLY CHILDHOOD EDUCATION, HAWAII STATE LICENSED CENTER BASED INFANT AND TODDLER (CAPACITY FOR 12) AND PRESCHOOL PROGRAMS (CAPACITY FOR 48).
    Expenses $677,140

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-2148873
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$234,624
Income (IRS master file)
$750,592

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$750,592$727,898$234,624XML
990December 2023$614,931$747,224$211,930XML
990December 2022$805,942$657,596$344,223IRS
990December 2021–––IRS
990-EZDecember 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 82-2148873).

Questions about KAUAI MONTESSORI PROJECT

What is the EIN of KAUAI MONTESSORI PROJECT?
The employer identification number (EIN) of KAUAI MONTESSORI PROJECT is 82-2148873.
Is KAUAI MONTESSORI PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to KAUAI MONTESSORI PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KAUAI MONTESSORI PROJECT 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 KAUAI MONTESSORI PROJECT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KAUAI MONTESSORI PROJECT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KAUAI MONTESSORI PROJECT?
The 990 for the year ended December 31, 2024 names FRANK WHITMAN.
Who are the officers and directors of KAUAI MONTESSORI PROJECT?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $107,651 (MARCI WHITMAN, DIRECTOR).
How much revenue does KAUAI MONTESSORI PROJECT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $750,592, expenses of $727,898 and total assets of $234,624 at year end.

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