Nonprofit · EIN 31-1601552
COMPASS MONTESSORI EDUCATION FOUNDATION
Tax-exempt · GOLDEN, CO 80402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $141,565 | $147,425 | -$5,860 | $332,798 | $7,302 | $325,496 |
| June 30, 2024 | 990-EZ | $139,931 | $157,625 | -$17,694 | $332,117 | $761 | $331,356 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $64,903
- Program service revenue
- $13,934
- Investment income
- $267
- Net income from fundraising events
- $50,038
- Other revenue
- $12,423
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $147,425
- Program services (functional)
- $134,638
Balance sheet and other
- Total assets, start of year
- $332,117
- Total assets, end of year
- $332,798
- Total liabilities, end of year
- $7,302
- Net assets, end of year
- $325,496
- Cash, savings and investments
- $332,798
- Gross receipts
- $146,709
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 |
|---|---|---|---|
| Mary Tashkin | President | 2 | $0 |
| Chelsea Coyle | Vice President | 2 | $0 |
| Krista Estep | CO - Treasurer | 2 | $0 |
| Emily Madison | CO - Treasurer | 2 | $0 |
| Megan Wells | Secretary | 2 | $0 |
| Mima Del Valle | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ben Hemphill | President | 2 | $0 |
| Chelsea Coyle | Vice President | 2 | $0 |
| Krista Estep | CO - Treasurer | 2 | $0 |
| Emily Madison | CO - Treasurer | 2 | $0 |
| Jason Kuczek | Secretary | 2 | $0 |
| Mima Del Valle | Director | 2 | $0 |
| Nate Boyles | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 54, GOLDEN, CO 80402-0054
- In care of
- % AMY STOREY
- Signed the 990-EZ
- Krista Estep, CO-Treasurer
- Phone
- (303) 420-8288
- Website
- www.compassgives.org
- Return prepared by
- Bart Skidmore CPA
Mission
COMPASS MONTESSORI EDUCATION FOUNDATION (CMEF) EXISTS SOLEY TO SUPPORT COMPASS MONTESSORI SCHOOL. COMPASS MONTESSORI SCHOOL IS A JEFFERSON COUNTY CO. PUBLIC CHARTER SCHOOL. AS A CHARTER SCHOOL, ITS RESOURCES ARE VERY LIMITED.
Program accomplishments
- Supported Compass Montessori School at the Wheatridgeand Golden campuses. Family Events, Student ActivitiesStudent Athletics, Mountain BikingExpenses $31,584 · grants $31,584
- Supported Compass Montessori School at the Wheatridgeand Golden campuses. Teachers and Staff Support.Expenses $103,054 · grants $103,054
- Family events for the School.
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
- 31-1601552
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $332,798
- Income (IRS master file)
- $146,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $141,565 | $147,425 | $332,798 | IRS |
| 990-EZ | June 2024 | $139,931 | $157,625 | $332,117 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 31-1601552).
Questions about COMPASS MONTESSORI EDUCATION FOUNDATION
- What is the EIN of COMPASS MONTESSORI EDUCATION FOUNDATION?
- The employer identification number (EIN) of COMPASS MONTESSORI EDUCATION FOUNDATION is 31-1601552.
- Is COMPASS MONTESSORI EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COMPASS MONTESSORI EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS MONTESSORI EDUCATION FOUNDATION 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 COMPASS MONTESSORI EDUCATION FOUNDATION 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 COMPASS MONTESSORI EDUCATION FOUNDATION 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 COMPASS MONTESSORI EDUCATION FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMPASS MONTESSORI EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $141,565, expenses of $147,425 and total assets of $332,798 at year end.
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All nonprofits in GOLDEN · Colorado · Philanthropy, voluntarism and grantmaking foundations