Nonprofit · EIN 88-3817949
GLACIER MONTESSORI
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-EZ | $81,046 | $82,191 | -$1,145 | $18,200 | $205 | $17,995 |
| January 31, 2024 | 990-EZ | $74,832 | $72,523 | $2,309 | $19,601 | – | $19,601 |
| January 31, 2023 | 990-EZ | $54,391 | $37,099 | $17,292 | $17,292 | – | $17,292 |
Financial details: 990-EZ for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $3,500
- Program service revenue
- $76,510
- Other revenue
- $1,036
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $64,716
- Professional fees and payments to contractors
- $901
- Occupancy
- $6,750
- Printing, publications and postage
- $179
- Other expenses
- $9,645
- Program services (functional)
- $74,918
Balance sheet and other
- Total assets, start of year
- $19,601
- Total assets, end of year
- $18,200
- Total liabilities, end of year
- $205
- Net assets, end of year
- $17,995
- Cash, savings and investments
- $2,626
- Gross receipts
- $81,046
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-EZ for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETSY KOHNSTAMM | President | 2 | $0 |
| HEATHER SOLIS MIRANDA | Trustee | 2 | $0 |
| JULIE SHOBE | Treasurer | 2 | $0 |
| CHARLOTTE STREIT | Secretary | 2 | $0 |
| JAMES DOOLEY | Trustee | 2 | $0 |
990-EZ for the year ended January 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA BACHMAN | President | 2 | $0 |
| BETSY KOHNSTAMM | Vice President | 2 | $0 |
| HEATHER SOLIS MIRANDA | Secretary | 2 | $0 |
| JULIE SHOBE | Treasurer | 2 | $0 |
| LAURA MANN | MEMBER | 2 | $0 |
| CHARLOTTE STREIT | MEMBER | 2 | $0 |
990-EZ for the year ended January 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA BACHMAN | President | 2 | $0 |
| BETSY KOHNSTAMM | Vice President | 2 | $0 |
| HEATHER SOLIS MIRANDA | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 804 6TH AVE W, KALISPELL, MT 59901-5251
- In care of
- % ELENA MARTINEZ
- Signed the 990-EZ
- ELENA MARTINEZ, Executive Director
- Phone
- (618) 972-5513
- Return prepared by
- BOOKKEEPING AA
Mission
PROVIDE EDUCATION AND CARE TO CHILDREN, USING THE MONTESSORI TEACHING METHODS.
Program accomplishments
- SALARY EXPENSES AND PAYROLL TAXES FOR TEACHERSExpenses $64,716
- PROGRAM EXPENSESExpenses $3,452
- OCCUPANCYExpenses $6,750
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3817949
- 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
- 2023
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $18,200
- Income (IRS master file)
- $81,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2025 | $81,046 | $82,191 | $18,200 | XML |
| 990-EZ | January 2024 | $74,832 | $72,523 | $19,601 | XML |
| 990-EZ | January 2023 | $54,391 | $37,099 | $17,292 | XML |
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 88-3817949).
Questions about GLACIER MONTESSORI
- What is the EIN of GLACIER MONTESSORI?
- The employer identification number (EIN) of GLACIER MONTESSORI is 88-3817949.
- Is GLACIER MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GLACIER MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLACIER MONTESSORI 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 GLACIER MONTESSORI due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLACIER MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
- Who are the officers and directors of GLACIER MONTESSORI?
- The 990-EZ for the year ended January 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GLACIER MONTESSORI have?
- On its 990-EZ for the year ended January 31, 2025 it reported revenue of $81,046, expenses of $82,191 and total assets of $18,200 at year end.
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