Nonprofit · EIN 92-0096309
FAIRBANKS MONTESSORI ASSOCIATION INC
Tax-exempt · FAIRBANKS, AK 99701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $985,215 | $1,053,053 | -$67,838 | $1,438,247 | $8,955 | $1,429,292 |
| May 31, 2024 | 990 | $974,843 | $1,057,213 | -$82,370 | $1,511,553 | $14,423 | $1,497,130 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $70,885
- of which government grants
- $54,893
- Program service revenue
- $922,767
- Investment income
- -$14,297
- Net gain from sales of assets
- -$15,036
- Net income from fundraising events
- $5,860
- Other revenue
- $5,860
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,756
- Salaries, compensation and benefits (total)
- $795,036
- Professional fundraising fees
- $0
- Accounting fees
- $12,505
- Occupancy
- $107,709
- Depreciation
- $52,951
- Program services (functional)
- $891,614
- Management and general (functional)
- $161,439
Balance sheet and other
- Total assets, start of year
- $1,511,553
- Total assets, end of year
- $1,438,247
- Total liabilities, end of year
- $8,955
- Net assets, end of year
- $1,429,292
- Land, buildings and equipment
- $1,270,706
- Net assets without donor restrictions
- $1,429,292
- Gross receipts
- $1,017,453
- Employees
- 35
- Volunteers
- 80
- Year formed
- 1965
- State of legal domicile
- AK
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER CALLAHAN | EXECUTIVE DIRECTOR Trustee or director | 40 | $77,594 |
| FRANCES BURKE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| NICKOL DAMERON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLES SCHULTZ | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIN KEIPER | MEMBER Trustee or director | 2 | $0 |
| KRISTEN SUBLETT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARA BECKER | MEMBER Trustee or director | 2 | $0 |
| ROBYN SHEPARD | MEMBER Trustee or director | 2 | $0 |
| MICHELLE KELLY | MEMBER Trustee or director | 2 | $0 |
| SAMANTHA KNAAK | MEMBER Trustee or director | 2 | $0 |
| EMILIE WRIGHT | MEMBER Trustee or director | 2 | $0 |
| JODEE TRIVETTE | MEMBER Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER CALLAHAN | EXECUTIVE DIRECTOR Trustee or director | 40 | $76,443 |
| FRANCES BURKE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHAUN KRASKA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NICKOL DAMERON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLES SCHULTZ | TREASURER Trustee or director, Officer | 2 | $0 |
| KRISTEN SUBLETT | MEMBER Trustee or director | 2 | $0 |
| LOIS BARGAR | MEMBER Trustee or director | 2 | $0 |
| LAUREN CERNY | MEMBER Trustee or director | 2 | $0 |
| RACHEL DUVLEA | MEMBER Trustee or director | 2 | $0 |
| KATE PEACOCK | MEMBER Trustee or director | 2 | $0 |
| ERIN KEIPER | MEMBER Trustee or director | 2 | $0 |
| CHRISTINE TIMM | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2014 30TH AVE, FAIRBANKS, AK 99701-7316
- Principal officer (990 for 2024)
- HEATHER CALLAHAN, 2014 30TH AVENUE, FAIRBANKS, AK 99701
- Signed the 990
- HEATHER CALLAHAN, EXECUTIVE DIRECTOR
- Phone
- (907) 451-8485
- Website
- www.fairbanksmontessori.org
- Return prepared by
- RJG A Professional Corporation
Mission
FAIRBANKS MONTESSORI SCHOOL IS DEDICATED TO EARLY CHILDHOOD EDUCATION TO GIVE EACH CHILD A CHANCE TO MAXIMIZE HIS OR HER OWN POTENTIAL AND PROVIDE CHILDREN WITH AN ENVIRONMENT THAT STIMULATES SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE GROWTH
Program accomplishments
- PRESCHOOL EDUCATION FOR CHILDREN AGES 3 TO 6 YEARS OLD.Expenses $891,614 · revenue $922,767
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0096309
- 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
- 1972
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,438,247
- Income (IRS master file)
- $1,017,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $985,215 | $1,053,053 | $1,438,247 | XML |
| 990 | May 2024 | $974,843 | $1,057,213 | $1,511,553 | XML |
| 990 | May 2023 | $1,303,462 | $1,036,280 | $1,594,376 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 92-0096309).
Questions about FAIRBANKS MONTESSORI ASSOCIATION INC
- What is the EIN of FAIRBANKS MONTESSORI ASSOCIATION INC?
- The employer identification number (EIN) of FAIRBANKS MONTESSORI ASSOCIATION INC is 92-0096309.
- Is FAIRBANKS MONTESSORI ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to FAIRBANKS MONTESSORI ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAIRBANKS MONTESSORI ASSOCIATION INC 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 FAIRBANKS MONTESSORI ASSOCIATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAIRBANKS MONTESSORI ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of FAIRBANKS MONTESSORI ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 names HEATHER CALLAHAN.
- Who are the officers and directors of FAIRBANKS MONTESSORI ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $77,594 (HEATHER CALLAHAN, EXECUTIVE DIRECTOR).
- How much revenue does FAIRBANKS MONTESSORI ASSOCIATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $985,215, expenses of $1,053,053 and total assets of $1,438,247 at year end.
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