Nonprofit · EIN 35-1269818
PETOSKEY MONTESSORI CHILDRENS HOUSE
Tax-exempt (reinstated) · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $660,002 | $670,674 | -$10,672 | $337,554 | $2,495 | $335,059 |
| August 31, 2024 | 990 | $568,600 | $595,171 | -$26,571 | $356,828 | $6,095 | $350,733 |
| August 31, 2023 | 990 | $794,875 | $792,320 | $2,555 | $380,036 | $16,712 | $363,324 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $136,798
- of which government grants
- $123,908
- Program service revenue
- $513,722
- Investment income
- $21
- Net income from fundraising events
- $4,158
- Other revenue
- $9,461
Expenses
- Grants and similar amounts paid
- $11,370
- Other salaries and wages
- $465,866
- Salaries, compensation and benefits (total)
- $525,401
- Professional fundraising fees
- $0
- Accounting fees
- $8,475
- Occupancy
- $10,282
- Travel
- $473
- Depreciation
- $15,128
- Program services (functional)
- $600,565
- Management and general (functional)
- $70,109
Balance sheet and other
- Total assets, start of year
- $356,828
- Total assets, end of year
- $337,554
- Total liabilities, end of year
- $2,495
- Net assets, end of year
- $335,059
- Land, buildings and equipment
- $277,145
- Net assets without donor restrictions
- $335,059
- Gross receipts
- $664,723
- Employees
- 22
- State of legal domicile
- MI
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 |
|---|---|---|---|
| NICKY BYRON | TRUSTEE Trustee or director | – | $0 |
| RUSSELL CARPENTER | TRUSTEE Trustee or director | – | $0 |
| ANNA COLLINS | TRUSTEE Trustee or director | – | $0 |
| MIRANDA FISHER | PRESIDENT Trustee or director, Officer | – | $0 |
| JESSI KUHLMAN | TRUSTEE Trustee or director | – | $0 |
| JESSICA MENDEZONA | TREASURER Trustee or director, Officer | – | $0 |
| LISA WALLACE | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELSEA BENSON | SECRETARY Trustee or director, Officer | – | $0 |
| NICKY BYRON | PRESIDENT Trustee or director, Officer | – | $0 |
| RUSSELL CARPENTER | TRUSTEE Trustee or director | – | $0 |
| ANNA COLLINS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MIRANDA FISHER | TRUSTEE Trustee or director | – | $0 |
| JESSI KUHLMAN | TREASURER Trustee or director, Officer | – | $0 |
| ANGIE MOULTON | TRUSTEE Trustee or director | – | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICKY BYRON | PRESIDENT Trustee or director, Officer | – | $0 |
| SARAH CAMPBELL | TRUSTEE Trustee or director | – | $0 |
| ANNA COLLINS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JESSI KUHLMAN | TREASURER Trustee or director, Officer | – | $0 |
| AMBER NEILS | SECRETARY Trustee or director, Officer | – | $0 |
| REBECCA ROTH | TRUSTEE Trustee or director | – | $0 |
| NATALIE WALTS | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1560 E MITCHELL RD, PETOSKEY, MI 49770-9601
- Principal officer (990 for 2024)
- JESSICA MENDEZONA
- Signed the 990
- JESSICA MENDEZONA, TREASURER
- Phone
- (231) 347-5331
- Website
- PETOSKEYMONTESSORI.ORG
- Return prepared by
- GABRIDGE & COMPANY PLC
Mission
PROVIDE AN EDUCATION EXPERIENCE
Program accomplishments
- PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY.
- PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY.Expenses $600,565 · grants $11,370
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
- 35-1269818
- 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
- 2022
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $337,554
- Income (IRS master file)
- $664,723
Revocation and reinstatement
- Exemption revoked
- January 15, 2022
- Posted by the IRS
- April 11, 2022
- Reinstated
- Effective January 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $660,002 | $670,674 | $337,554 | XML |
| 990 | August 2024 | $568,600 | $595,171 | $356,828 | XML |
| 990 | August 2023 | $794,875 | $792,320 | $380,036 | XML |
| 990 | August 2022 | $505,812 | $436,134 | $396,336 | IRS |
| 990 | August 2021 | $412,221 | $379,316 | $384,467 | 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 35-1269818).
Questions about PETOSKEY MONTESSORI CHILDRENS HOUSE
- What is the EIN of PETOSKEY MONTESSORI CHILDRENS HOUSE?
- The employer identification number (EIN) of PETOSKEY MONTESSORI CHILDRENS HOUSE is 35-1269818.
- Is PETOSKEY MONTESSORI CHILDRENS HOUSE tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2022 and reinstated it effective January 15, 2022.
- Are donations to PETOSKEY MONTESSORI CHILDRENS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETOSKEY MONTESSORI CHILDRENS HOUSE 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 PETOSKEY MONTESSORI CHILDRENS HOUSE 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 PETOSKEY MONTESSORI CHILDRENS HOUSE 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 PETOSKEY MONTESSORI CHILDRENS HOUSE?
- The 990 for the year ended August 31, 2025 names JESSICA MENDEZONA.
- Who are the officers and directors of PETOSKEY MONTESSORI CHILDRENS HOUSE?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PETOSKEY MONTESSORI CHILDRENS HOUSE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $660,002, expenses of $670,674 and total assets of $337,554 at year end.
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- THE NEHEMIAH PROJECT EIN 38-3026718 · last filed 990 for 2024
- LITTLE ROOTS CHILD CARE EIN 39-2514893 · last filed 990 for 2025
- NORTHMEN DEN YOUTH PANTRIES INC EIN 86-2073121 · last filed 990 for 2025
- FOUNDATIONS FOR FAMILIES INC EIN 20-8228876 · last filed 990-EZ for 2025
- PETOSKEY YACHT CLUB EIN 93-3391907 · last filed 990-N for 2025
- ZONTA CLUB OF PETOSKEY AREA CHARITABLE FUND EIN 38-3140582 · last filed 990-N for 2025