Nonprofit · EIN 83-0928341
KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL
Tax-exempt · MARSHALL, MI 49068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $976,511 | $971,103 | $5,408 | $792,928 | $305,720 | $487,208 |
| June 30, 2024 | 990 | $1,028,706 | $1,004,286 | $24,420 | $818,013 | $336,213 | $481,800 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,353
- of which government grants
- $21,858
- Program service revenue
- $948,314
- Investment income
- $66
- Net income from fundraising events
- $2,778
- Other revenue
- $2,778
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,986
- Other salaries and wages
- $572,615
- Salaries, compensation and benefits (total)
- $781,835
- Professional fundraising fees
- $0
- Accounting fees
- $2,771
- Occupancy
- $74,664
- Depreciation
- $32,023
- Program services (functional)
- $926,392
- Management and general (functional)
- $44,269
- Fundraising (functional)
- $442
Balance sheet and other
- Total assets, start of year
- $818,013
- Total assets, end of year
- $792,928
- Total liabilities, end of year
- $305,720
- Net assets, end of year
- $487,208
- Land, buildings and equipment
- $675,140
- Net assets without donor restrictions
- $487,208
- Gross receipts
- $982,529
- Employees
- 50
- Volunteers
- 6
- Year formed
- 2018
- State of legal domicile
- MI
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 | Other / benefits |
|---|---|---|---|---|
| BECKY SAMRA | PRESIDENT Trustee or director, Officer | 40 | $97,474 | $939 |
| MEGAN WOODS | SECRETARY Trustee or director, Officer | 40 | $60,733 | $622 |
| NANCY CRACRAFT | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BETH MCCARTHY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATT SCHWARTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG MURCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE BRUNDAGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY VANZANTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY SAMRA | PRESIDENT Trustee or director, Officer | 40 | $70,252 |
| MEGAN WOODS | SECRETARY Trustee or director, Officer | 40 | $47,001 |
| NANCY CRACRAFT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BETH MCCARTHY | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT SCHWARTZ | DIRECTOR Trustee or director | 1 | $0 |
| DOUG MURCH | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE BRUNDAGE | DIRECTOR Trustee or director | 1 | $0 |
| JUDY VANZANTEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 N LINDEN ST, MARSHALL, MI 49068-1075
- Principal officer (990 for 2024)
- BECKY SAMRA, 701 NORTH LINDEN STREET, MARSHALL, MI 49068
- Signed the 990
- BECKY SAMRA, PRESIDENT
- Phone
- (269) 781-4062
- Return prepared by
- SEBER TANS PLC
Mission
KINDERHAUS MONTESSORI SCHOOL PROVIDES HIGH QUALITY CHILD CARE AND PRESCHOOL EDUCATION FOR CHILDREN 6 WEEKS TO 8 YEARS IN AGE IN A WARM AND CARING ENVIRONMENT THAT STIMULATES A CHILD'S CREATIVITY, CURIOSITY, AND SENSE OF INDEPENDENCE.
Program accomplishments
- KINDERHAUS PROVIDES A MONTESSORI BASED PRINCIPLES AND TECHNIQUES SCHOOL, TO DELIVER A MEANINGFUL AND ENGAGING LEARNING ENVIRONMENT. OUR PROGRAMS PROVIDED YEAR-ROUND CHILDCARE TO OVER 100 CHILDREN 6 WEEKS TO 6 YEARS IN AGE.KINDERHAUS OPERATES AS A NON-PROFIT SCHOOL AND TUITION COVERS PAYROLL, FIXED EXPENSES, AND CONSUMABLES. FUNDRAISING AND GRANT AWARDS SUPPORT MATERIALS FOR PROGRAMMING.Expenses $926,392 · revenue $948,314
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
- 83-0928341
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $792,928
- Income (IRS master file)
- $982,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $976,511 | $971,103 | $792,928 | IRS |
| 990 | June 2024 | $1,028,706 | $1,004,286 | $818,013 | XML |
| 990 | June 2023 | $1,114,800 | $985,093 | $792,934 | IRS |
| 990 | June 2022 | $1,150,164 | $878,297 | $680,005 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 83-0928341).
Questions about KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL
- What is the EIN of KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL?
- The employer identification number (EIN) of KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL is 83-0928341.
- Is KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL 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 KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL 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 KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL 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 KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL?
- The 990 for the year ended June 30, 2025 names BECKY SAMRA.
- Who are the officers and directors of KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $97,474 (BECKY SAMRA, PRESIDENT).
- How much revenue does KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $976,511, expenses of $971,103 and total assets of $792,928 at year end.
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