Nonprofit · EIN 26-0748455
MONTESSORI CHARTER SCHOOL OFPETALUMA
Tax-exempt · PETALUMA, CA 94954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $75,210 | $129,829 | -$54,619 | $4,253 | – | $4,253 |
| June 30, 2024 | 990-EZ | $57,687 | $7,039 | $50,648 | $58,871 | – | $58,871 |
| June 30, 2023 | 990-EZ | $85,556 | $131,349 | -$45,793 | $8,223 | – | $8,223 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,035
- Net income from fundraising events
- $65,839
- Net income from sales of inventory
- -$3,664
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,435
- Printing, publications and postage
- $2,958
- Other expenses
- $123,436
- Program services (functional)
- $127,908
Balance sheet and other
- Total assets, start of year
- $58,872
- Total assets, end of year
- $4,253
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,253
- Cash, savings and investments
- $4,113
- Gross receipts
- $82,735
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS GARBIRAS | PRESIDENT | 0 | $0 |
| CHRISTINE SCHILDT | VICE PRESIDE | 0 | $0 |
| JESSIE FARACI | TREASURER | 0 | $0 |
| ROSANNE TORETSKY | SECRETARY | 0 | $0 |
| SUZY GEE | SECRETARY | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE GIBSON | CHAIR | 0 | $0 |
| JESSIE FARACI | TREASURER | 0 | $0 |
| GABRIELLE O'HALLORAN | SECRETARY | 0 | $0 |
| ANNA GARCIA | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMONE ROCINE | PRESIDENT | 0 | $0 |
| KATELYN GIAMPAOLI | TREASURER | 0 | $0 |
| KRISTI QUINT | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3880 CYPRESS DR, PETALUMA, CA 94954-5613
- Signed the 990-EZ
- JESSIE FARACI, TREASURER
- Phone
- (707) 778-6414
- Return prepared by
- DAGGERT FINANCIAL PC
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0748455 or by the name MONTESSORI CHARTER SCHOOL OFPETALUMA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO INCREASE AWARENESS OF THE MONTESSORY PHILISOPHY AND SUPPORT THE MONTESSORI COMMUNITY.
Program accomplishments
- TO RAISE NEEDED FUNDS FOR THE RIVER MONTESSORI CHARTER SCHOOL'S OPERATIONS AND ENRICHMENT PROGRAMS.Expenses $127,908
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0748455
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $4,253
- Income (IRS master file)
- $82,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $75,210 | $129,829 | $4,253 | XML |
| 990-EZ | June 2024 | $57,687 | $7,039 | $58,871 | XML |
| 990-EZ | June 2023 | $85,556 | $131,349 | $8,223 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 26-0748455).
Questions about MONTESSORI CHARTER SCHOOL OFPETALUMA
- What is the EIN of MONTESSORI CHARTER SCHOOL OFPETALUMA?
- The employer identification number (EIN) of MONTESSORI CHARTER SCHOOL OFPETALUMA is 26-0748455.
- Is MONTESSORI CHARTER SCHOOL OFPETALUMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MONTESSORI CHARTER SCHOOL OFPETALUMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHARTER SCHOOL OFPETALUMA 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 MONTESSORI CHARTER SCHOOL OFPETALUMA 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 MONTESSORI CHARTER SCHOOL OFPETALUMA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MONTESSORI CHARTER SCHOOL OFPETALUMA?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI CHARTER SCHOOL OFPETALUMA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $75,210, expenses of $129,829 and total assets of $4,253 at year end.
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- LIVE OAK CHARTER SCHOOL EIN 68-0469314 · last filed 990 for 2025
- RIVER MONTESSORI CHARTER SCHOOL EIN 27-0431277 · last filed 990 for 2025
- HARVEST CHRISTIAN SCHOOL EIN 20-3762144 · last filed 990 for 2025
- FLYWHEEL FUND FOR CAREER CHOICE EIN 88-2596234 · last filed 990 for 2024
- PETALUMA EDUCATIONAL FDN EIN 94-2847212 · last filed 990 for 2025
- THE GUY FIERI FOUNDATION EIN 27-3432011 · last filed 990 for 2025
- INVESTIGATIVE STUDIOS INC EIN 81-0750717 · last filed 990 for 2025