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Nonprofit · EIN 91-1080903

MONTESSORI IN MOTION

Tax-exempt · UNIVERSITY PL, WA 98466

Financials

$1.5M$1.7M2022$1.8M$1.8M2023
Revenue Expenses · by fiscal year end
Financials of MONTESSORI IN MOTION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,809,972$1,795,858$14,114$1,213,016$0$1,213,016
June 30, 2023990$1,527,361$1,711,841-$184,480$1,198,902$0$1,198,902
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$177,395
of which government grants
$177,395
Program service revenue
$1,632,577
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$74,062
Compensation of officers, directors and key employees
$1,216,712
Salaries, compensation and benefits (total)
$1,344,712
Professional fundraising fees
$0
Legal fees
$268
Occupancy
$197,000
Depreciation
$3,000
Program services (functional)
$1,795,858

Balance sheet and other

Total assets, start of year
$1,198,902
Total assets, end of year
$1,213,016
Total liabilities, end of year
$0
Net assets, end of year
$1,213,016
Land, buildings and equipment
$237,695
Gross receipts
$1,809,972
Employees
0
Volunteers
20
Year formed
1979
State of legal domicile
WA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Tonya M MayVice President
Highest-paid employee
40$93,702
Jessica AndersonTreasurer
Trustee or director
40$56,755
Diana M LongenPresident
Trustee or director
20$2,607
David M RadtkeDirector
Trustee or director
0$0
Thomas W RadtkeDirector
Trustee or director
0$0
Kenneth A RadtkeDirector
Trustee or director
0$0
Eric C LongenDirector
Trustee or director
0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
Tonya M MayVice President
Highest-paid employee
40$90,925
Jessica AndersonTreasurer
Key employee
40$52,937
Diana M LongenPresident
Trustee or director
20$8,000
David M RadtkeDirector
Trustee or director
0$0
Thomas W RadtkeDirector
Trustee or director
0$0
Kenneth A RadtkeDirector
Trustee or director
0$0
Eric C LongenDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
7323 27TH ST W, UNIVERSITY PL, WA 98466-4605
Principal officer (990 for 2023)
Montessori In Motion, 7323 27th Street W, University Place, WA 98466
Signed the 990
Jessica Anderson, Office Manager/Board Member
Phone
(253) 565-3080

Mission

At Montessori in Motion, we believe that each child is a unique individual with unknown potential. Children are born with a drive to develop themselves. They learn best from their own physical activity and senses if given the freedom to discover, explore, and create in an enriched environment with supportive guidance based on the observation of the individual child's interests and needs. The method of education used at MIM follows those principles laid down by Dr. Maria Montessori in the early 1900s, with an open-ended approach that encourages innovation and growth. Learning needs to be integrated, comprehensive, and based on the reality of the child's world. Educational experiences must vary in kind and degree in order that each child's unique potential is challenged.

990 for the year ended June 30, 2024

Program accomplishments

  • Educational institutions and Related Activities: Classes/Teaching operations (100 Approximate number of students)
    Expenses $1,526,480 · grants $177,395 · revenue $1,387,690
  • Educational Institutions and Related Activities: Child care (234 Days care provided)
    Expenses $161,627 · revenue $146,931
  • Educational Institutions and Related Activities: Activities, books and supplies (100 Approximate number of children)
    Expenses $107,751 · revenue $97,954

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, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
91-1080903
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
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$1,213,016
Income (IRS master file)
$1,809,972

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,809,972$1,795,858$1,213,016IRS
990June 2023$1,527,361$1,711,841$1,198,902XML
990June 2022$1,669,104$1,586,553$1,383,382IRS
990June 2021–––IRS
990June 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 91-1080903).

Questions about MONTESSORI IN MOTION

What is the EIN of MONTESSORI IN MOTION?
The employer identification number (EIN) of MONTESSORI IN MOTION is 91-1080903.
Is MONTESSORI IN MOTION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to MONTESSORI IN MOTION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI IN MOTION 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 IN MOTION 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 MONTESSORI IN MOTION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of MONTESSORI IN MOTION?
The 990 for the year ended June 30, 2024 names Montessori In Motion.
Who are the officers and directors of MONTESSORI IN MOTION?
The 990 for the year ended June 30, 2024 lists 7 people; 3 received compensation from the organization, the highest $93,702 (Tonya M May, Vice President).
How much revenue does MONTESSORI IN MOTION have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,809,972, expenses of $1,795,858 and total assets of $1,213,016 at year end.

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