Skip to main content

Nonprofit · EIN 93-0562020

CORVALLIS MONTESSORI SOCIETY INC

Tax-exempt · CORVALLIS, OR 97330

Financials

$1.2M$1.1M2022$1.4M$1.2M2023$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of CORVALLIS MONTESSORI SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,347,567$1,273,940$73,627$3,189,113$1,590,510$1,598,603
June 30, 2024990$1,403,930$1,212,206$191,724$2,972,000$1,480,829$1,491,171
June 30, 2023990$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.

NameTitleHours / weekCompensation
TAMARA BASHAMEXECUTIVE DI
Trustee or director, Officer
40$105,412
CASSIE SILERMEMBER AT LA
Trustee or director
–$0
JILL HEINVICE PRESIDE
Trustee or director, Officer
–$0
KYLE SMITHSECRETARY
Trustee or director, Officer
–$0
SETH PURCELLMEMBER AT LA
Trustee or director
–$0
JOHN OLLISMEMBER AT LA
Trustee or director
–$0
SPENCER DIXONMEMBER AT LA
Trustee or director
–$0
JACK LINKTREASURER
Trustee or director, Officer
–$0
JOEL GUSTAFSONPRESIDENT
Trustee or director, Officer
–$0
CAROLINE HEDGEMEMBER AT LA
Trustee or director
–$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
TAMARA BASHAMEXECUTIVE DI
Trustee or director, Officer
40$103,353
CASSIE SILERMEMBER AT LA
Trustee or director
1$0
JILL HEINVICE PRESIDE
Trustee or director, Officer
2$0
KYLE SMITHSECRETARY
Trustee or director, Officer
2$0
SETH PURCELLMEMBER AT LA
Trustee or director
1$0
JOHN OLLISMEMBER AT LA
Trustee or director
1$0
SPENCER DIXONMEMBER AT LA
Trustee or director
1$0
JACK LINKTREASURER
Trustee or director, Officer
3$0
JOEL GUSTAFSONPRESIDENT
Trustee or director, Officer
4$0
CAROLINE HEDGEMEMBER AT LA
Trustee or director
1$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
TAMARA BASHAMEXECUTIVE DI
Trustee or director
40$97,340
CASSIE SILERVICE PRESIDE
Trustee or director, Officer
2$0
DAWN DOUGHERTYSECRETARY
Trustee or director, Officer
2$0
JILL HEINMEMBER
Trustee or director
1$0
JARED THAYERMEMBER
Trustee or director
1$0
KYLE SMITHPRESIDENT
Trustee or director, Officer
4$0
SETH PURCELLTREASURER
Trustee or director, Officer
4$0
JOHN OLLISMEMBER
Trustee or director
1$0
SPENCER DIXONMEMBER
Trustee or director
1$0
EMILY WOPATMEMBER
Trustee or director
1$0
JACK LINKMEMBER
Trustee or director
1$0
JOEL GUSTAFSONMEMBER
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
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.

990 for the year ended June 30, 2025

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 SERVICES
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,347,567$1,273,940$3,189,113XML
990June 2024$1,403,930$1,212,206$2,972,000IRS
990June 2023$1,242,758$1,089,866$1,636,491XML
990June 2021–––IRS
990June 2019–––IRS
990June 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.

Other nonprofits in CORVALLIS

All nonprofits in CORVALLIS · Oregon · Education