Nonprofit · EIN 84-0886586
GATEWAY MONTESSORI SCHOOL
Tax-exempt · LONGMONT, CO 80501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,002,020 | $764,345 | $237,675 | $424,091 | $0 | $424,091 |
| July 31, 2024 | 990 | $620,271 | $661,330 | -$41,059 | $186,416 | $0 | $186,416 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $91,798
- of which government grants
- $90,001
- Program service revenue
- $864,761
- Investment income
- $45,461
- Net gain from sales of assets
- -$2,909
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $445,232
- Salaries, compensation and benefits (total)
- $562,075
- Professional fundraising fees
- $0
- Accounting fees
- $13,634
- Occupancy
- $63,168
- Travel
- $814
- Depreciation
- $12,253
- Program services (functional)
- $752,701
- Management and general (functional)
- $8,600
- Fundraising (functional)
- $3,044
Balance sheet and other
- Total assets, start of year
- $186,416
- Total assets, end of year
- $424,091
- Total liabilities, end of year
- $0
- Net assets, end of year
- $424,091
- Land, buildings and equipment
- $86,321
- Publicly traded securities
- $251,876
- Gross receipts
- $1,252,740
- Employees
- 15
- Year formed
- 1982
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REYN HEDGER | HEAD OF SCHOOL Officer | 50 | $60,000 |
| LUKE HEDGER | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL REESE | DIRECTOR Trustee or director | 1 | $0 |
| TASHA ROSS | DIRECTOR Trustee or director | 1 | $0 |
| MARY BENEDICT | PRESIDENT Officer | 1 | $0 |
| WILLIAM VAN DUESEN | VICE PRESIDENT Officer | 1 | $0 |
| EMILY HUDSON | TREASURER Officer | 1 | $0 |
| MARCY MCGURGAN | SECRETARY Officer | 1 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE HEDGER | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL REESE | DIRECTOR Trustee or director | 1 | $0 |
| MARCY MCGURGAN | SECRETARY Officer | 1 | $0 |
| EMILY HUDSON | TREASURER Officer | 1 | $0 |
| REYN HEDGER | HEAD OF SCHOOL Officer | 50 | $0 |
| MARY BENEDICT | PRESIDENT Officer | 1 | $0 |
| BILL VAN DUESEN | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 9TH AVE, LONGMONT, CO 80501-4228
- In care of
- % REYN HEDGER
- Principal officer (990 for 2024)
- REYN HEDGER, 1500 9TH AVENUE, LONGMONT, CO 80501
- Signed the 990
- REYN HEDGER, HEAD OF SCHOOL
- Phone
- (303) 772-3864
- Return prepared by
- KCM Apps & Accounting
Mission
EARLY CHILDHOOD EDUCATION IN THE MONTESSORI STYLE
Program accomplishments
- ENROLLED AND EDUCATED 59 CHILDREN DURING THE SCHOOL YEAR AND 61 CHILDREN DURING SUMMER CAMPExpenses $752,701 · revenue $1,000,224
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-0886586
- 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
- 1983
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $424,091
- Income (IRS master file)
- $1,252,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,002,020 | $764,345 | $424,091 | XML |
| 990 | July 2024 | $620,271 | $661,330 | $186,416 | XML |
| 990 | July 2023 | $631,703 | $619,510 | $232,915 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 84-0886586).
Questions about GATEWAY MONTESSORI SCHOOL
- What is the EIN of GATEWAY MONTESSORI SCHOOL?
- The employer identification number (EIN) of GATEWAY MONTESSORI SCHOOL is 84-0886586.
- Is GATEWAY MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to GATEWAY MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY MONTESSORI SCHOOL 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 GATEWAY MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of GATEWAY MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 names REYN HEDGER.
- Who are the officers and directors of GATEWAY MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $60,000 (REYN HEDGER, HEAD OF SCHOOL).
- How much revenue does GATEWAY MONTESSORI SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,002,020, expenses of $764,345 and total assets of $424,091 at year end.
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