Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-0109504

JUNEAU MONTESSORI SCHOOL

Tax-exempt (reinstated) · DOUGLAS, AK 99824

Financials

$1.1M$925K2023$1.2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of JUNEAU MONTESSORI SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,201,127$1,068,575$132,552$1,289,959$13,447$1,276,512
December 31, 2023990$1,132,900$924,584$208,316$1,172,973$29,013$1,143,960
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$287,520
of which government grants
$68,011
Program service revenue
$717,402
Investment income
$61,975
Net income from fundraising events
$8,730
Net income from gaming
$125,050
Other revenue
$134,230

Expenses

Grants and similar amounts paid
$14,690
Compensation of officers, directors and key employees
$92,400
Other salaries and wages
$603,372
Salaries, compensation and benefits (total)
$790,344
Professional fundraising fees
$0
Legal fees
$2,500
Accounting fees
$2,869
Occupancy
$93,565
Travel
$13,749
Depreciation
$25,790
Program services (functional)
$884,558
Management and general (functional)
$184,017

Balance sheet and other

Total assets, start of year
$1,172,973
Total assets, end of year
$1,289,959
Total liabilities, end of year
$13,447
Net assets, end of year
$1,276,512
Land, buildings and equipment
$54,294
Gross unrelated business income
$125,050
Gross receipts
$3,479,157
Employees
17
Year formed
1985

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.

NameTitleHours / weekCompensation
LAURA TALPEYEXECUTIVE DI
Officer
40$92,400
AMY BALAGNABOARD PRESID
Trustee or director, Officer
12$0
ASHLEY AEMMERBOARD VICE P
Trustee or director, Officer
6$0
DERRICK GRIMESBOARD SECRET
Trustee or director, Officer
6$0
DANIEL LESHBOARD TREASU
Trustee or director, Officer
6$0
LOCH ANDERSONBOARD MEMBER
Trustee or director
6$0
ELISKA CHAMPAGNE-VESELKABOARD MEMBER
Trustee or director
6$0
MEGAN COSTELLOBOARD MEMBER
Trustee or director
6$0
TONI DALMANBOARD MEMBER
Trustee or director
6$0
KATE FLYNNBOARD MEMBER
Trustee or director
6$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
LAURA TALPEYEXECUTIVE DI
Officer
40$79,684
AMY BALAGNABOARD PRESID
Trustee or director, Officer
12$0
ALLISON GILLUMBOARD PRESID
Trustee or director, Officer
6$0
ASHLEY AEMMERBOARD VICE P
Trustee or director, Officer
6$0
DERRICK GRIMESBOARD SECRET
Trustee or director, Officer
6$0
LENNON WELLERBOARD TREASU
Trustee or director, Officer
6$0
TONI DALMANBOARD MEMBER
Trustee or director
6$0
ERIN HARRINGTONBOARD MEMBER
Trustee or director
6$0
DAN LESHBOARD MEMBER
Trustee or director
6$0
ELISKA CHAMPAGNE-VESELKABOARD MEMBER
Trustee or director
6$0

Address and contacts

Address (IRS master file)
750 ST ANNS AVE, DOUGLAS, AK 99824-5466
Principal officer (990 for 2024)
LAURA TALPEY, 750 ST ANNS AVENUE, DOUGLAS, AK 99824
Signed the 990
LAURA TALPEY, EXECUTIVE DIRECTOR
Phone
(907) 364-3535
Return prepared by
ELGEE REHFELD LLC

Mission

TO HELP EVERY CHILD TO REACH THEIR FULL POTENTIAL THROUGH A MONTESSORI EDUCATION.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED EARLY EDUCATION FOR CHILDREN AGED 15 MONTHS TO SIX YEARS WITH OVER FIFTY FAMILIES SERVED THROUGHOUT THE SCHOOL YEAR.
    Expenses $884,558 · grants $14,690 · revenue $717,402

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0109504
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$1,289,959
Income (IRS master file)
$3,479,157

Revocation and reinstatement

Exemption revoked
May 15, 2014
Posted by the IRS
August 11, 2014
Reinstated
Effective May 15, 2014

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,201,127$1,068,575$1,289,959XML
990-TDecember 2024–––IRS
990December 2023$1,132,900$924,584$1,172,973XML
990-TDecember 2023–––IRS
990December 2022$841,742$747,277$980,462IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 92-0109504).

Questions about JUNEAU MONTESSORI SCHOOL

What is the EIN of JUNEAU MONTESSORI SCHOOL?
The employer identification number (EIN) of JUNEAU MONTESSORI SCHOOL is 92-0109504.
Is JUNEAU MONTESSORI SCHOOL tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
Are donations to JUNEAU MONTESSORI SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JUNEAU 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 JUNEAU MONTESSORI SCHOOL 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 JUNEAU MONTESSORI SCHOOL 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 JUNEAU MONTESSORI SCHOOL?
The 990 for the year ended December 31, 2024 names LAURA TALPEY.
Who are the officers and directors of JUNEAU MONTESSORI SCHOOL?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $92,400 (LAURA TALPEY, EXECUTIVE DI).
How much revenue does JUNEAU MONTESSORI SCHOOL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,201,127, expenses of $1,068,575 and total assets of $1,289,959 at year end.

Other nonprofits in DOUGLAS

All nonprofits in DOUGLAS · Alaska · Education