Nonprofit · EIN 82-5158827
GOLDEN ELEMENTARY MONTESSORI
Tax-exempt (reinstated) · DUBUQUE, IA 52001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $32,135 | $40,381 | -$8,246 | $4,521 | – | $4,521 |
| June 30, 2024 | 990-EZ | $34,076 | $39,582 | -$5,506 | $14,371 | $1,604 | $12,767 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,042
- Membership dues
- $30,080
- Investment income
- $13
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $9,000
- Professional fees and payments to contractors
- $15
- Occupancy
- $21,122
- Other expenses
- $10,244
Balance sheet and other
- Total assets, start of year
- $14,371
- Total assets, end of year
- $4,521
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,521
- Cash, savings and investments
- $3,657
- Gross receipts
- $32,135
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 |
|---|---|---|---|
| CHAD WALKER | PRESIDENT | 2 | $0 |
| CHRISTINE DAVIS | BOARD MEMBER | 2 | $0 |
| KATE MCDERMOTT | SECRETARY | 2 | $0 |
| CATHERINE WALKER | EXECUTIVE DIRECTOR | 40 | $0 |
| WILLIE O BRIEN | TREASURER | 1 | $0 |
| HEATHER HICKERSON | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD WALKER | PRESIDENT | 2 | $0 |
| CHRISTINE DAVIS | VICE PRESIDENT | 2 | $0 |
| KATE MCDERMOTT | SECRETARY | 2 | $0 |
| CATHERINE WALKER | EXECUTIVE DIRECTOR | 40 | $0 |
| WILLIE O BRIEN | TREASURER | 1 | $0 |
| MARGARET ANNE OVERSTREET | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 210 JONES STREET SUITE 108, DUBUQUE, IA 52001-7615
- In care of
- % CATHERINE L WALKER
- Signed the 990-EZ
- CATHERINE WALKER, EXECUTIVE DIRECTOR
- Website
- https//gemdbq.school
- Return prepared by
- RIVERVIEW TAX & ACCOUNTING ASSOCIATES INC
Mission
EDUCATION SERVICES
Program accomplishments
- Known for individually paced learning and fostering independence, the Montessori Method also encourages empathy, a passion for social justice, and a joy in lifelong learning.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 82-5158827
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $4,521
- Income (IRS master file)
- $32,135
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $32,135 | $40,381 | $4,521 | XML |
| 990-EZ | June 2024 | $34,076 | $39,582 | $14,371 | XML |
| 990-EZ | December 2020 | – | – | – | 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 82-5158827).
Questions about GOLDEN ELEMENTARY MONTESSORI
- What is the EIN of GOLDEN ELEMENTARY MONTESSORI?
- The employer identification number (EIN) of GOLDEN ELEMENTARY MONTESSORI is 82-5158827.
- Is GOLDEN ELEMENTARY MONTESSORI tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to GOLDEN ELEMENTARY MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOLDEN ELEMENTARY MONTESSORI file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GOLDEN ELEMENTARY MONTESSORI 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 GOLDEN ELEMENTARY MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of GOLDEN ELEMENTARY MONTESSORI?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GOLDEN ELEMENTARY MONTESSORI have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $32,135, expenses of $40,381 and total assets of $4,521 at year end.
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