Nonprofit · EIN 82-2942454
LEELANAU MONTESSORI FOREVER FOUNDATION
Tax-exempt · LAKE LEELANAU, MI 49653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ (amended) | $81,310 | $33,612 | $47,698 | $81,161 | – | $81,161 |
| June 30, 2024 | 990-EZ | $26,443 | $18,790 | $7,653 | $33,463 | – | $33,463 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,549
- Investment income
- $520
- Net gain from sales of assets
- $602
- Net income from fundraising events
- $11,639
Expenses
- Grants and similar amounts paid
- $28,785
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $4,827
Balance sheet and other
- Total assets, start of year
- $33,463
- Total assets, end of year
- $81,161
- Total liabilities, end of year
- –
- Net assets, end of year
- $81,161
- Cash, savings and investments
- $81,161
- Gross receipts
- $113,133
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danu Geraci | President | 4 | $0 |
| George Malinoff | Treasurer | 2 | $0 |
| Elizabeth Sweeney | Secretary | 2 | $0 |
| Michael Parsons | Director | 2 | $0 |
| Arden Wilson | Director | 2 | $0 |
| Rebecca Clinton | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danu Geraci | President | 4 | $0 |
| Sarah Bordeaux | Vice President | 2 | $0 |
| Rebekah Hall | Treasurer | 2 | $0 |
| Elizabeth Sweeney | Secretary | 2 | $0 |
| Michael Parsons | Director | 2 | $0 |
| Tina Becker | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7401 E DUCK LAKE RD, LAKE LEELANAU, MI 49653-9726
- In care of
- % DANU GERACI
- Mailing address (990-N for 2022)
- 7401 E DUCK LAKE RD, LAKE LEELANAU MI 496538701
- Principal officer (990-N for 2022)
- Danu Geraci, 7401 E DUCK LAKE RD, LAKE LEELANAU MI 496538701
- Signed the 990-EZ
- Danu Geraci, President
- Phone
- (231) 994-2074
- Return prepared by
- Counting House Associates Inc
Mission
See Schedule O
Program accomplishments
- Provide Grants to Leelanau Montessori Public School Academy for funding including classroom needs, early Chilholld education and other needs.grants $28,785
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2942454
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $81,161
- Income (IRS master file)
- $81,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $81,310 | $33,612 | $81,161 | XML |
| 990-EZ | June 2024 | $26,443 | $18,790 | $33,463 | XML |
| 990-N for 2022 Officer: Danu Geraci | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 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 82-2942454).
Questions about LEELANAU MONTESSORI FOREVER FOUNDATION
- What is the EIN of LEELANAU MONTESSORI FOREVER FOUNDATION?
- The employer identification number (EIN) of LEELANAU MONTESSORI FOREVER FOUNDATION is 82-2942454.
- Is LEELANAU MONTESSORI FOREVER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LEELANAU MONTESSORI FOREVER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does LEELANAU MONTESSORI FOREVER 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 LEELANAU MONTESSORI FOREVER 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 LEELANAU MONTESSORI FOREVER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of LEELANAU MONTESSORI FOREVER FOUNDATION?
- The 990-N for 2022 names Danu Geraci.
- Who are the officers and directors of LEELANAU MONTESSORI FOREVER FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LEELANAU MONTESSORI FOREVER FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $81,310, expenses of $33,612 and total assets of $81,161 at year end.
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