Nonprofit · EIN 84-0864777
ELBIE AND WILMA GANN MEMORIAL FOUNDATION
Also known as DBA MT SOPRIS MONTESSORI SCHOOL
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $738,193 | $795,215 | -$57,022 | $678,907 | $28,997 | $649,910 |
| August 31, 2024 | 990 | $737,872 | $839,463 | -$101,591 | $728,525 | $21,593 | $706,932 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $13,516
- Program service revenue
- $719,166
- Investment income
- $5,784
- Net income from fundraising events
- -$273
- Other revenue
- -$273
Expenses
- Grants and similar amounts paid
- $50,501
- Compensation of officers, directors and key employees
- $80,110
- Other salaries and wages
- $404,471
- Salaries, compensation and benefits (total)
- $550,707
- Professional fundraising fees
- $0
- Accounting fees
- $3,330
- Occupancy
- $78,749
- Depreciation
- $27,477
- Program services (functional)
- $768,512
- Management and general (functional)
- $26,703
Balance sheet and other
- Total assets, start of year
- $728,525
- Total assets, end of year
- $678,907
- Total liabilities, end of year
- $28,997
- Net assets, end of year
- $649,910
- Land, buildings and equipment
- $459,509
- Net assets without donor restrictions
- $649,910
- Gross receipts
- $740,914
- Employees
- 18
- Volunteers
- 15
- Year formed
- 1981
- State of legal domicile
- CO
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE TIPPET | EXECUTIVE DIRECTOR Officer | 40 | $80,110 |
| RICHARD NEILEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GINNY WEATHER | TRUSTEE Trustee or director | 1 | $0 |
| FRAN HOGAN | TRUSTEE Trustee or director | 1 | $0 |
| RAHUL SHAH | TRUSTEE Trustee or director | 1 | $0 |
| LESLIE MADDOCKS | TRUSTEE Trustee or director | 1 | $0 |
| MARY LOGAN | TRUSTEE Trustee or director | 1 | $0 |
| JANICE FORBES | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE TIPPET | EXECUTIVE DIRECTOR Officer | 40 | $80,510 |
| JANICE FORBES | TRUSTEE Trustee or director | 1 | $0 |
| MARY LOGAN | TRUSTEE Trustee or director | 1 | $0 |
| LESLIE MADDOCKS | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD NEILEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GINNY WEATHER | TRUSTEE Trustee or director | 1 | $0 |
| FRAN HOGAN | TRUSTEE Trustee or director | 1 | $0 |
| RAHUL SHAH | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- DBA MT SOPRIS MONTESSORI SCH 879 EU, CARBONDALE, CO 81623-0000
- Principal officer (990 for 2024)
- RICHARD NEILEY, 879 EUCLID AVE, CARBONDALE, CO 81623
- Signed the 990
- RICHARD NEILEY, PRESIDENT
- Phone
- (970) 963-3506
- Return prepared by
- REESE HENRY & COMPANY INC
Mission
TODDLER AND PRESCHOOL MONTESSORI SCHOOL PROGRAMS
Program accomplishments
- OPERATION OF TODDLER AND PRESCHOOL MONTESSORI SCHOOL PROGRAM SERVING THE CARBONDALE, COLORADO AREA. DAILY INSTRUCTION AND FIELD TRIPS. LUNCHES ARE SERVED. 45 FULL TIME AND 6 PART TIME STUDENTS.Expenses $768,512 · grants $50,501 · revenue $719,166
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-0864777
- 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
- 1984
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $678,907
- Income (IRS master file)
- $740,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $738,193 | $795,215 | $678,907 | XML |
| 990 | August 2024 | $737,872 | $839,463 | $728,525 | XML |
| 990 | August 2023 | $685,894 | $742,284 | $825,464 | IRS |
| 990 | August 2022 | $680,836 | $729,099 | $880,596 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 84-0864777).
Questions about ELBIE AND WILMA GANN MEMORIAL FOUNDATION
- What is the EIN of ELBIE AND WILMA GANN MEMORIAL FOUNDATION?
- The employer identification number (EIN) of ELBIE AND WILMA GANN MEMORIAL FOUNDATION is 84-0864777.
- Is ELBIE AND WILMA GANN MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ELBIE AND WILMA GANN MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELBIE AND WILMA GANN MEMORIAL 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 ELBIE AND WILMA GANN MEMORIAL FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELBIE AND WILMA GANN MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ELBIE AND WILMA GANN MEMORIAL FOUNDATION?
- The 990 for the year ended August 31, 2025 names RICHARD NEILEY.
- Who are the officers and directors of ELBIE AND WILMA GANN MEMORIAL FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $80,110 (CARRIE TIPPET, EXECUTIVE DIRECTOR).
- How much revenue does ELBIE AND WILMA GANN MEMORIAL FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $738,193, expenses of $795,215 and total assets of $678,907 at year end.
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