Nonprofit · EIN 14-1838673
LAKE COUNTRY MONTESSORI INC
Tax-exempt · NASHOTAH, WI 53058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $353,138 | $359,430 | -$6,292 | $62,553 | $24,963 | $37,590 |
| August 31, 2024 | 990 | $348,180 | $336,764 | $11,416 | $73,595 | $20,884 | $52,711 |
| August 31, 2023 | 990 | $378,183 | $312,445 | $65,738 | $68,385 | $30,215 | $38,170 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $5,462
- Program service revenue
- $347,676
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $180,978
- Salaries, compensation and benefits (total)
- $247,496
- Professional fundraising fees
- $0
- Legal fees
- $1,536
- Occupancy
- $60,900
- Depreciation
- $7,885
- Program services (functional)
- $359,430
Balance sheet and other
- Total assets, start of year
- $73,595
- Total assets, end of year
- $62,553
- Total liabilities, end of year
- $24,963
- Net assets, end of year
- $37,590
- Land, buildings and equipment
- $38,763
- Gross receipts
- $353,138
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- WI
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Annie May | Vice President Trustee or director | 0 | $0 |
| Richard Schiller | Treasurer Trustee or director | 2 | $0 |
| Molly Alimondi | Secretary Trustee or director | 1 | $0 |
| Abbey Sprauge | Trustee Trustee or director | 0 | $0 |
| Madelyn Schiller | President Officer | 0 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSIE GROSS | VICE PRESIDENT Trustee or director | 0 | $0 |
| ALYSSA CONRARDY | DIRECTOR Trustee or director | 0 | $0 |
| MOLLY ALIMONDI | DIRECTOR Trustee or director | 0 | $0 |
| KAYIE QUACKENBOSS | SECRETARY Trustee or director | 2 | $0 |
| ALEX KREIBICJ | TREASURER Trustee or director | 1 | $0 |
| LAUREN FUHRMAN | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYLEY DUERWACHTER | DIRECTOR Trustee or director | 0 | $0 |
| CASSIE GROSS | VICE PRESIDENT Trustee or director | 0 | $0 |
| ALYSSA CONRARDY | DIRECTOR Trustee or director | 0 | $0 |
| KAYIE QUACKENBOSS | SECRETARY Trustee or director | 2 | $0 |
| ALEX KREIBICH | TREASURER Trustee or director | 1 | $0 |
| MOLLY ALIMONDI | DIRECTOR Trustee or director | 0 | $0 |
| LAUREN FUHRMAN | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- W329N4476 LAKELAND DR, NASHOTAH, WI 53058-9502
- In care of
- % JEFF PAQUE
- Principal officer (990 for 2024)
- Madelyn Schiller, W329 N4476 Lakeland Drive, Suite 170, Nashotah, WI 53058
- Signed the 990
- Richard Schiller, Treasurer
- Phone
- (262) 367-6595
- Website
- LCMSchool.org
- Return prepared by
- DiSera Financial Planning
Mission
Provide exemplary preschool education to Lake Country Montessori students.
Program accomplishments
- Providing exemplary preschool education to Lake Country Montessori students.Expenses $359,430 · revenue $347,677
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 14-1838673
- 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
- 2003
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $62,553
- Income (IRS master file)
- $353,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $353,138 | $359,430 | $62,553 | XML |
| 990 | August 2024 | $348,180 | $336,764 | $73,595 | XML |
| 990 | August 2023 | $378,183 | $312,445 | $68,385 | XML |
| 990 | August 2022 | $254,205 | $229,218 | $77,731 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 14-1838673).
Questions about LAKE COUNTRY MONTESSORI INC
- What is the EIN of LAKE COUNTRY MONTESSORI INC?
- The employer identification number (EIN) of LAKE COUNTRY MONTESSORI INC is 14-1838673.
- Is LAKE COUNTRY MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LAKE COUNTRY MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE COUNTRY MONTESSORI 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 LAKE COUNTRY MONTESSORI INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE COUNTRY MONTESSORI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LAKE COUNTRY MONTESSORI INC?
- The 990 for the year ended August 31, 2025 names Madelyn Schiller.
- Who are the officers and directors of LAKE COUNTRY MONTESSORI INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAKE COUNTRY MONTESSORI INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $353,138, expenses of $359,430 and total assets of $62,553 at year end.
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