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Nonprofit · EIN 83-0928341

KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL

Tax-exempt · MARSHALL, MI 49068

Financials

$1M$1M2023$977K$971K2024
Revenue Expenses · by fiscal year end
Financials of KINDERHAUS MONTESSORI PRESCHOOL OF MARSHALL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$976,511$971,103$5,408$792,928$305,720$487,208
June 30, 2024990$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.

NameTitleHours / weekCompensationOther / benefits
BECKY SAMRAPRESIDENT
Trustee or director, Officer
40$97,474$939
MEGAN WOODSSECRETARY
Trustee or director, Officer
40$60,733$622
NANCY CRACRAFTVICE PRESIDE
Trustee or director, Officer
1$0$0
BETH MCCARTHYTREASURER
Trustee or director, Officer
1$0$0
MATT SCHWARTZDIRECTOR
Trustee or director
1$0$0
DOUG MURCHDIRECTOR
Trustee or director
1$0$0
JAMIE BRUNDAGEDIRECTOR
Trustee or director
1$0$0
JUDY VANZANTENDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
BECKY SAMRAPRESIDENT
Trustee or director, Officer
40$70,252
MEGAN WOODSSECRETARY
Trustee or director, Officer
40$47,001
NANCY CRACRAFTVICE PRESIDE
Trustee or director, Officer
1$0
BETH MCCARTHYTREASURER
Trustee or director, Officer
1$0
MATT SCHWARTZDIRECTOR
Trustee or director
1$0
DOUG MURCHDIRECTOR
Trustee or director
1$0
JAMIE BRUNDAGEDIRECTOR
Trustee or director
1$0
JUDY VANZANTENDIRECTOR
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$976,511$971,103$792,928IRS
990June 2024$1,028,706$1,004,286$818,013XML
990June 2023$1,114,800$985,093$792,934IRS
990June 2022$1,150,164$878,297$680,005IRS
990June 2021–––IRS
990December 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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