Nonprofit · EIN 32-0127361
WOODLAND MONTESSORI SCHOOL FOUNDATION
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $221,823 | $55,272 | $166,551 | $206,056 | $0 | $206,056 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $210,751
- Program service revenue
- $0
- Investment income
- $3,524
- Net income from fundraising events
- $7,165
- Other revenue
- $7,548
Expenses
- Grants and similar amounts paid
- $55,272
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $55,272
Balance sheet and other
- Total assets, start of year
- $39,505
- Total assets, end of year
- $206,056
- Total liabilities, end of year
- $0
- Net assets, end of year
- $206,056
- Net assets without donor restrictions
- $206,056
- Gross receipts
- $221,823
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- MT
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL COEN | Director Trustee or director | 0.15 | $0 |
| KARALYNN KRESS | Director Trustee or director | 0.15 | $0 |
| KATHRYN MEYERS | President Officer | 0.15 | $0 |
| MARLI DAVIS | Treasurer Officer | 0.15 | $0 |
| HEIDI MILLER | Secretary Officer | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- 5 PARKHILL RD, KALISPELL, MT 59901-4669
- In care of
- % WOODLAND MONTESSORI SCHOOL
- Mailing address (990-N for 2023)
- 5 Park Hill Rd, Kalispell MT 59901
- Principal officer (990-N for 2023)
- Kathryn Meyers, 5 Park Hill Rd, Kalispell MT 59901
- Signed the 990
- KATHRYN MEYERS, President
- Phone
- (406) 250-6293
- Return prepared by
- Hulslander & Schmid CPAs PLLC
Mission
TO RAISE FUNDS FROM PRIVATE INDIVIDUALS AND/OR FROM OTHER FOUNDATIONS SO WE CAN MAKE CHARITABLE GRANTS, LOANS OR LOAN GUARANTEES TO SUPPORT TUITION, EQUIPAGE AND/OR TRAVEL COSTS FOR CHILDREN ACCEPTED AND WHOSE FAMILIES COULD NOT OTHERWISE AFFORD ANY OR ALL OF THE COSTS FOR MONTESSORI EDUCATION. FUNDS ARE ALSO USED TO TRAIN, EDUCATE AND CERTIFY STAFF IN ORDER TO MAINTAIN HIGHLY QUALIFIED STAFF.
Program accomplishments
- TUITION SCHOLARSHIPS WERE MADE TO WOODLAND MONTESSORI SCHOOL TO FURTHER THE ORGANIZATION'S COMMITMENT TO ENABLE CHILDREN TO ATTEND MONTESSORI SCHOOL THAT WOULD NOT OTHERWISE BE ABLE TO DO SO. IN 2024 THERE WERE 14 CHILDREN THAT WERE AWARDED TUITION SCHOLARSHIPS.Expenses $46,961 · grants $46,961
- GRANTS WERE MADE TO WOODLAND MONTESSORI SCHOOL FOR CONTINUING EDUCATION, TEACHER TRAINING AND MONTESSORI CERTIFICATION FOR TEACHERS TO ENABLE THEM TO PROVIDE A QUALITY ACCREDITED MONTESSORI EDUCATION FOR THEIR STUDENTS.Expenses $8,311
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 32-0127361
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $206,056
- Income (IRS master file)
- $221,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $221,823 | $55,272 | $206,056 | XML |
| 990-N for 2023 Officer: Kathryn Meyers | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kathryn Meyers | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kathryn Meyers | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kathryn Meyers | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 32-0127361).
Questions about WOODLAND MONTESSORI SCHOOL FOUNDATION
- What is the EIN of WOODLAND MONTESSORI SCHOOL FOUNDATION?
- The employer identification number (EIN) of WOODLAND MONTESSORI SCHOOL FOUNDATION is 32-0127361.
- Is WOODLAND MONTESSORI SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WOODLAND MONTESSORI SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND MONTESSORI SCHOOL 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 WOODLAND MONTESSORI SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND MONTESSORI SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WOODLAND MONTESSORI SCHOOL FOUNDATION?
- The 990-N for 2023 names Kathryn Meyers.
- Who are the officers and directors of WOODLAND MONTESSORI SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WOODLAND MONTESSORI SCHOOL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $221,823, expenses of $55,272 and total assets of $206,056 at year end.
Other nonprofits in KALISPELL
- PCIT INTERNATIONAL ASSOCIATION EIN 93-3431706 · last filed 990 for 2024
- HERITAGE ACADEMY INCORPORATED EIN 85-1401422 · last filed 990 for 2025
- FLATHEAD LIBRARY FOUNDATION EIN 81-0460195 · last filed 990 for 2025
- KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC EIN 20-4281682 · last filed 990 for 2025
- FLATHEAD FUTURE FARMERS OF AMERICA EIN 81-0259733 · last filed 990 for 2024
- FLATHEAD EDUCATIONAL FOUNDATION EIN 81-6013249 · last filed 990-PF for 2024
- JIM & DORIS DALEY SCHOLARSHIP FOUND ATION EIN 81-0533021 · last filed 990-PF for 2025
- KIWANIS FOUNDATION OF MONTANA EIN 81-0465739 · last filed 990 for 2025