Nonprofit · EIN 82-1421127
EAST LAKE MONTESSORI
Also known as MISSION MONTESSORI
Tax-exempt · CHATTANOOGA, TN 37411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $426,460 | $409,548 | $16,912 | $724,624 | $607,715 | $116,909 |
| June 30, 2024 | 990 | $331,682 | $327,629 | $4,053 | $350,625 | $251,366 | $99,259 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,953
- Program service revenue
- $473,582
- Investment income
- -$69,010
- Net gain from sales of assets
- -$69,010
- Net income from fundraising events
- -$65
- Other revenue
- -$65
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,300
- Other salaries and wages
- $215,813
- Salaries, compensation and benefits (total)
- $278,774
- Professional fundraising fees
- $0
- Occupancy
- $63,224
- Depreciation
- $738
- Program services (functional)
- $222,345
- Management and general (functional)
- $185,003
- Fundraising (functional)
- $2,200
Balance sheet and other
- Total assets, start of year
- $350,625
- Total assets, end of year
- $724,624
- Total liabilities, end of year
- $607,715
- Net assets, end of year
- $116,909
- Land, buildings and equipment
- $690,322
- Net assets without donor restrictions
- $116,909
- Gross receipts
- $762,535
- Employees
- 27
- Volunteers
- 70
- Year formed
- 2017
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY VARNER | PRESIDENT Trustee or director, Officer | 40 | $40,301 |
| CINDY KEAN | SECRETARY Trustee or director | 1 | $0 |
| SARAH PARTAIN | CHAIRWOMAN Trustee or director | 1 | $0 |
| COLLIN YOUNG | TREASURER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Collin Young | Treasurer Trustee or director, Officer | 2 | $0 |
| Sarah Partain | Chairwoman Trustee or director, Officer | 1 | $0 |
| Cindy Kean | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4519 BRAINERD RD, CHATTANOOGA, TN 37411-5429
- In care of
- % BETHANY J LANE
- Mailing address (990-N for 2018)
- 2903 East 37th Street, Chattanooga TN 37407
- Principal officer (990 for 2024)
- JENNY VARNER, 1832 OLD RINGGOLD ROAD, CHATTANOOGA, TN 37404
- Principal officer (990-N for 2018)
- Amanda K Padron, 2903 East 37th Street, Chattanooga TN 37407
- Signed the 990
- COLLIN YOUNG, TREASURER
- Phone
- (423) 645-4389
- Return prepared by
- THE WALLS GROUP
Mission
IT IS OUR GOAL TO PROVIDE DISCOUNTED RATES FOR CHILDREN WHO OTHERWISE MAY NOT HAVE THE OPPORTUNITY TO BE EXPOSED TO A HIGH QUALITY MONTESSORI ENVIRONMENT.
Program accomplishments
- PROVIDE PRE-K AND KINDERGARTEN MONTESSORI EDUCATION TO 3 FULL CLASSROOMS DURING THE 10 MONTH SCHOOL YEAR. ALSO, INCLUDE SEATS FOR STUDENTS WHOSE FAMILIES COULD NOT AFFORD THE TYPICAL TUITION OF A MONTESSORI PRIVATE EDUCATION.Expenses $222,345 · revenue $471,791
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1421127
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $724,624
- Income (IRS master file)
- $762,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $426,460 | $409,548 | $724,624 | IRS |
| 990 | June 2024 | $331,682 | $327,629 | $350,625 | XML |
| 990 | June 2023 | $310,263 | $316,765 | $98,957 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Amanda K Padron | June 30, 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 82-1421127).
Questions about EAST LAKE MONTESSORI
- What is the EIN of EAST LAKE MONTESSORI?
- The employer identification number (EIN) of EAST LAKE MONTESSORI is 82-1421127.
- Is EAST LAKE MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EAST LAKE MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST LAKE MONTESSORI 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 EAST LAKE MONTESSORI 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 EAST LAKE MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EAST LAKE MONTESSORI?
- The 990 for the year ended June 30, 2025 names JENNY VARNER.
- Who are the officers and directors of EAST LAKE MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $40,301 (JENNY VARNER, PRESIDENT).
- How much revenue does EAST LAKE MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $426,460, expenses of $409,548 and total assets of $724,624 at year end.
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