Nonprofit · EIN 93-0562020
CORVALLIS MONTESSORI SOCIETY INC
Tax-exempt · CORVALLIS, OR 97330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,347,567 | $1,273,940 | $73,627 | $3,189,113 | $1,590,510 | $1,598,603 |
| June 30, 2024 | 990 | $1,403,930 | $1,212,206 | $191,724 | $2,972,000 | $1,480,829 | $1,491,171 |
| June 30, 2023 | 990 | $1,242,758 | $1,089,866 | $152,892 | $1,636,491 | $359,539 | $1,276,952 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,901
- Program service revenue
- $1,339,362
- Investment income
- $304
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,412
- Other salaries and wages
- $687,394
- Salaries, compensation and benefits (total)
- $976,751
- Professional fundraising fees
- $0
- Accounting fees
- $22,774
- Occupancy
- $136,933
- Depreciation
- $65,366
- Program services (functional)
- $906,786
- Management and general (functional)
- $364,559
- Fundraising (functional)
- $2,595
Balance sheet and other
- Total assets, start of year
- $2,972,000
- Total assets, end of year
- $3,189,113
- Total liabilities, end of year
- $1,590,510
- Net assets, end of year
- $1,598,603
- Land, buildings and equipment
- $848,638
- Net assets without donor restrictions
- $1,598,603
- Gross receipts
- $1,347,567
- Employees
- 31
- Volunteers
- 95
- Year formed
- 1967
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA BASHAM | EXECUTIVE DI Trustee or director, Officer | 40 | $105,412 |
| CASSIE SILER | MEMBER AT LA Trustee or director | – | $0 |
| JILL HEIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KYLE SMITH | SECRETARY Trustee or director, Officer | – | $0 |
| SETH PURCELL | MEMBER AT LA Trustee or director | – | $0 |
| JOHN OLLIS | MEMBER AT LA Trustee or director | – | $0 |
| SPENCER DIXON | MEMBER AT LA Trustee or director | – | $0 |
| JACK LINK | TREASURER Trustee or director, Officer | – | $0 |
| JOEL GUSTAFSON | PRESIDENT Trustee or director, Officer | – | $0 |
| CAROLINE HEDGE | MEMBER AT LA Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA BASHAM | EXECUTIVE DI Trustee or director, Officer | 40 | $103,353 |
| CASSIE SILER | MEMBER AT LA Trustee or director | 1 | $0 |
| JILL HEIN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KYLE SMITH | SECRETARY Trustee or director, Officer | 2 | $0 |
| SETH PURCELL | MEMBER AT LA Trustee or director | 1 | $0 |
| JOHN OLLIS | MEMBER AT LA Trustee or director | 1 | $0 |
| SPENCER DIXON | MEMBER AT LA Trustee or director | 1 | $0 |
| JACK LINK | TREASURER Trustee or director, Officer | 3 | $0 |
| JOEL GUSTAFSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CAROLINE HEDGE | MEMBER AT LA Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA BASHAM | EXECUTIVE DI Trustee or director | 40 | $97,340 |
| CASSIE SILER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DAWN DOUGHERTY | SECRETARY Trustee or director, Officer | 2 | $0 |
| JILL HEIN | MEMBER Trustee or director | 1 | $0 |
| JARED THAYER | MEMBER Trustee or director | 1 | $0 |
| KYLE SMITH | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SETH PURCELL | TREASURER Trustee or director, Officer | 4 | $0 |
| JOHN OLLIS | MEMBER Trustee or director | 1 | $0 |
| SPENCER DIXON | MEMBER Trustee or director | 1 | $0 |
| EMILY WOPAT | MEMBER Trustee or director | 1 | $0 |
| JACK LINK | MEMBER Trustee or director | 1 | $0 |
| JOEL GUSTAFSON | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2730 NW GREELEY AVE, CORVALLIS, OR 97330-2462
- Principal officer (990 for 2024)
- JOEL GUSTAFSON, 2730 NW GREELEY AVE, CORVALLIS, OR 97330
- Signed the 990
- TAMARA BASHAM, EXECUTIVE DIRECTOR
- Phone
- (541) 753-2513
- Website
- WWW.CORVALLISMONTESSORI.ORG
- Return prepared by
- WITT CONSULTING INC
Mission
THE MISSION OF THE CORVALLIS MONTESSORI SCHOOL IS TO EDUCATE CHILDREN TO THEIR FULLEST POTENTIAL. WE STRIVE TO HELP CHILDREN DEVELOP AND MAINTAIN THEIR INNATE LOVE OF LEARNING AND TO MAKE EDUCATION A JOYFUL LIFELONG PROCESS.
Program accomplishments
- CORVALLIS MONTESSORI SCHOOL PROVIDES EARLY CHILDHOOD EDUCATION THAT BUILDS A STRONG FOUNDATION FOR CONFIDENT, COMPASSIONATE PARTICIPATION IN THE WORLD. WE NURTURE EACH CHILD'S UNIQUE GIFTS, PASSION FOR LEARNING AND INDEPENDENCE. WE ENROLL CHILDREN BETWEEN THE AGES OF 15 MONTHS TO 6 YEARS OLD. PROGRAMS INCLUDE A TODDLER HOUSE AND MONTESSORI PRIMARY (PRE-SCHOOL AND KINDERGARTEN). WE OFFER CHILDCARE BEFORE AND AFTER SCHOOL IN ALL PROGRAMS. OUR CURRICULUM IS RESEARCH BASED, FOLLOWING THE PRACTICES DEFINED THROUGH SCIENTIFIC OBSERVATION BY DR. MARIA MONTESSORI. THESE INCLUDE INDIVIDUALIZED LESSON PLANS, FREEDOM OF MOVEMENT, HANDS-ON EXPERIENTIAL LEARNING, AND OPPORTUNITIES TO LEARN INDOORS AND OUTDOORS.Expenses $855,031
- OTHER RELATED SERVICESExpenses $51,755
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0562020
- 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
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $3,189,113
- Income (IRS master file)
- $1,347,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,347,567 | $1,273,940 | $3,189,113 | XML |
| 990 | June 2024 | $1,403,930 | $1,212,206 | $2,972,000 | IRS |
| 990 | June 2023 | $1,242,758 | $1,089,866 | $1,636,491 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 93-0562020).
Questions about CORVALLIS MONTESSORI SOCIETY INC
- What is the EIN of CORVALLIS MONTESSORI SOCIETY INC?
- The employer identification number (EIN) of CORVALLIS MONTESSORI SOCIETY INC is 93-0562020.
- Is CORVALLIS MONTESSORI SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to CORVALLIS MONTESSORI SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORVALLIS MONTESSORI SOCIETY 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 CORVALLIS MONTESSORI SOCIETY INC 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 CORVALLIS MONTESSORI SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORVALLIS MONTESSORI SOCIETY INC?
- The 990 for the year ended June 30, 2025 names JOEL GUSTAFSON.
- Who are the officers and directors of CORVALLIS MONTESSORI SOCIETY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $105,412 (TAMARA BASHAM, EXECUTIVE DI).
- How much revenue does CORVALLIS MONTESSORI SOCIETY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,347,567, expenses of $1,273,940 and total assets of $3,189,113 at year end.
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