Nonprofit · EIN 84-2128897
MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES
Tax-exempt · DENVER, CO 80207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $242,078 | $137,949 | $104,129 | $269,820 | $5,771 | $264,049 |
| June 30, 2024 | 990 | $215,292 | $140,098 | $75,194 | $162,063 | $2,143 | $159,920 |
| June 30, 2023 | 990-EZ | $198,116 | $147,979 | $50,137 | $89,250 | $4,524 | $84,726 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $235,639
- of which government grants
- $181,089
- Program service revenue
- $5,099
- Investment income
- $1,340
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,493
- Other salaries and wages
- $32,260
- Salaries, compensation and benefits (total)
- $76,940
- Professional fundraising fees
- $0
- Accounting fees
- $9,586
- Travel
- $2,052
- Program services (functional)
- $93,846
- Management and general (functional)
- $37,743
- Fundraising (functional)
- $6,360
Balance sheet and other
- Total assets, start of year
- $162,063
- Total assets, end of year
- $269,820
- Total liabilities, end of year
- $5,771
- Net assets, end of year
- $264,049
- Net assets without donor restrictions
- $126,812
- Net assets with donor restrictions
- $137,237
- Gross receipts
- $242,078
- Employees
- 5
- Volunteers
- 2
- Year formed
- 2019
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ARMAO | CEO Officer | 40 | $72,229 |
| TANYA WEINBERG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY BURKS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SHEILA WOLFE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ARMAO | CEO Officer | 40 | $60,835 |
| TANYA WEINBERG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY BURKS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ELLEN KECKLER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SHEILA WOLFE | DIRECTOR Trustee or director | 0.25 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ARMAO | CEO | 40 | $20,625 |
| TANYA WEINBERG | PRESIDENT | 1 | $0 |
| KATHY BURKS | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 KEARNEY ST, DENVER, CO 80207-3429
- In care of
- % LISA ARMAO
- Principal officer (990 for 2024)
- LISA ARMAO, 2600 KEARNEY STREET, DENVER, CO 80207
- Signed the 990
- LISA ARMAO, CEO
- Phone
- (303) 585-0583
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Lisa Armao, 2600 Kearney Street, Denver CO 80207. Mailing address: 2600 Kearney Street, Denver CO 80207. Website: https://earlychildhoodservicecorps.org/
- Return prepared by
- Hillary Morgridge CPA LLC
Mission
OUR MISSION IS TO CREATE INTENTIONAL INTERGENERATIONAL MONTESSORI LEARNING COMMUNITIES WHERE CHILDREN AND AGING ADULTS, INCLUDING THOSE WITH MEMORY LOSS, CAN WORK SIDE BY SIDE, BUILDING A NEW PARADIGM BETWEEN THE GENERATIONS.
Program accomplishments
- THE EARLY CHILDHOOD SERVICE CORPS PROGRAM RECRUITS, TRAINS, AND DEPLOYS OLDER ADULTS TO SERVE IN THE EARLY CHILDHOOD FIELD IN THE STATE OF COLORADO.Expenses $93,846 · revenue $5,099
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-2128897
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $269,820
- Income (IRS master file)
- $242,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $242,078 | $137,949 | $269,820 | XML |
| 990 | June 2024 | $215,292 | $140,098 | $162,063 | XML |
| 990-EZ | June 2023 | $198,116 | $147,979 | $89,250 | XML |
| 990-N for 2021 Officer: Lisa Armao Filed under this EIN, most likely by a chapter or affiliate | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Lisa Armao Filed under this EIN, most likely by a chapter or affiliate | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-2128897).
Questions about MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES
- What is the EIN of MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES?
- The employer identification number (EIN) of MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES is 84-2128897.
- Is MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES 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 MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES?
- The 990 for the year ended December 31, 2024 names LISA ARMAO.
- Who are the officers and directors of MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $72,229 (LISA ARMAO, CEO).
- How much revenue does MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $242,078, expenses of $137,949 and total assets of $269,820 at year end.
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