Nonprofit · EIN 43-0993704
JEFFERSON CITY MONTESSORI SOCIETY INC
Tax-exempt · JEFFERSON CTY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $386,259 | $342,390 | $43,869 | $1,036,386 | $0 | $1,036,386 |
| June 30, 2025 | 990 | $477,204 | $343,520 | $133,684 | $992,517 | $0 | $992,517 |
| June 30, 2024 | 990 | $348,959 | $321,551 | $27,408 | $858,833 | $0 | $858,833 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $667
- Program service revenue
- $364,975
- Investment income
- $20,617
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,474
- Other salaries and wages
- $140,787
- Salaries, compensation and benefits (total)
- $298,949
- Professional fundraising fees
- $0
- Occupancy
- $24,094
- Depreciation
- $3,540
- Program services (functional)
- $342,390
Balance sheet and other
- Total assets, start of year
- $992,517
- Total assets, end of year
- $1,036,386
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,036,386
- Land, buildings and equipment
- $114,260
- Gross receipts
- $386,259
- Employees
- 19
- Volunteers
- 1
- Year formed
- 1972
- State of legal domicile
- MO
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORIE STEELE | PRESIDENT Trustee or director, Officer, Highest-paid employee | 40 | $123,437 |
| ROGER LUEBBERT | TREASURER Trustee or director, Officer | 3 | $7,037 |
| KATHY WARNER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORIE STEELE | PRESIDENT Trustee or director, Officer, Highest-paid employee | 40 | $117,552 |
| ROGER LUEBBERT | TREASURER Trustee or director, Officer | 3 | $6,535 |
| KATHY WARNER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORIE STEELE | PRESIDENT Trustee or director, Officer, Highest-paid employee | 40 | $111,924 |
| ROGER LUEBBERT | TREASURER Trustee or director, Officer | 3 | $7,037 |
| KATHY WARNER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 900 MOREAU DR, JEFFERSON CTY, MO 65101-3589
- In care of
- % LORIE STEELE
- Principal officer (990 for 2025)
- LORIE STEELE, 9716 TANNERBRIDGE ROAD, JEFFERSON CITY, MO 65101
- Signed the 990
- LORIE STEELE, PRESIDENT
- Website
- WWW.MOREAUMONTESSORI.ORG
Mission
MONTESSORI PRESCHOOL AND KINDERGARDENAPPROXIMATELY 40 CHILDREN SERVED.APPROXIMATELY 80,000 DAYS OF SERVICE RENDERED.
Program accomplishments
- MONTESSORI PRESCHOOL AND KINDERGARDEN APPROXIMATELY 40 CHILDREN SERVED. APPROXIMATELY 80,000 DAYS OF SERVICE RENDERED.Expenses $342,390
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0993704
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,036,386
- Income (IRS master file)
- $386,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $386,259 | $342,390 | $1,036,386 | XML |
| 990 | June 2025 | $477,204 | $343,520 | $992,517 | XML |
| 990 | June 2024 | $348,959 | $321,551 | $858,833 | XML |
| 990 | June 2023 | $385,966 | $334,765 | $831,425 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | 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 43-0993704).
Questions about JEFFERSON CITY MONTESSORI SOCIETY INC
- What is the EIN of JEFFERSON CITY MONTESSORI SOCIETY INC?
- The employer identification number (EIN) of JEFFERSON CITY MONTESSORI SOCIETY INC is 43-0993704.
- Is JEFFERSON CITY MONTESSORI SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to JEFFERSON CITY MONTESSORI SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON CITY MONTESSORI SOCIETY 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 JEFFERSON CITY MONTESSORI SOCIETY INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON CITY MONTESSORI SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of JEFFERSON CITY MONTESSORI SOCIETY INC?
- The 990 for the year ended June 30, 2026 names LORIE STEELE.
- Who are the officers and directors of JEFFERSON CITY MONTESSORI SOCIETY INC?
- The 990 for the year ended June 30, 2026 lists 3 people; 2 received compensation from the organization, the highest $123,437 (LORIE STEELE, PRESIDENT).
- How much revenue does JEFFERSON CITY MONTESSORI SOCIETY INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $386,259, expenses of $342,390 and total assets of $1,036,386 at year end.
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