Nonprofit · EIN 84-1227145
CHILDRENS GARDEN MONTESSORI SCHOOL
Also known as C G M S
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,370,032 | $1,381,576 | -$11,544 | $1,585,529 | $223,859 | $1,361,670 |
| December 31, 2023 | 990 | $1,342,414 | $1,256,057 | $86,357 | $1,557,092 | $193,771 | $1,363,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,154
- Program service revenue
- $1,284,695
- Investment income
- $1,286
- Net income from fundraising events
- -$26,495
- Other revenue
- -$25,103
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,838
- Other salaries and wages
- $761,738
- Salaries, compensation and benefits (total)
- $1,018,033
- Professional fundraising fees
- $0
- Depreciation
- $28,245
- Program services (functional)
- $1,285,374
- Management and general (functional)
- $96,202
Balance sheet and other
- Total assets, start of year
- $1,557,092
- Total assets, end of year
- $1,585,529
- Total liabilities, end of year
- $223,859
- Net assets, end of year
- $1,361,670
- Land, buildings and equipment
- $567,266
- Net assets without donor restrictions
- $1,326,670
- Net assets with donor restrictions
- $35,000
- Gross receipts
- $1,403,502
- Employees
- 20
- Volunteers
- 20
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 | Other / benefits |
|---|---|---|---|---|
| Bekke Howell | Executive Director-HOS | 40 | $102,838 | $11,736 |
| Jonathan Palmer | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Eric Vinton | Director Trustee or director | 1 | $0 | $0 |
| Caity Barton | President Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Indyk | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Daniel Lewis | Director Trustee or director | 1 | $0 | $0 |
| Judy Ward | Non-voting Trustee or director | 1 | $0 | $0 |
| Bobbie Hobbs | Non-voting Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Bekke Howell | Executive Director-HOS | 40 | $100,359 | $10,716 |
| Maren Hayes | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jonathan Palmer | Director Trustee or director | 1 | $0 | $0 |
| Eric Vinton | Director Trustee or director | 1 | $0 | $0 |
| Caity Barton | President Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Indyk | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Daniel Lewis | Director Trustee or director | 1 | $0 | $0 |
| Judy Ward | Non-voting Trustee or director | 1 | $0 | $0 |
| Bobbie Hobbs | Non-voting Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 444 DETROIT ST, DENVER, CO 80206-4312
- In care of
- % KATHRYN ROSS PRESIDENT
- Signed the 990
- Bekke Howell, Executive Director
- Phone
- (303) 322-0972
- Website
- www.cgmontessori.com
- Return prepared by
- L W BARCZUK & CO
Mission
To offer an Early Childhood Educational Program
Program accomplishments
- Children were provided with pre-school educational services.Expenses $1,285,374 · revenue $1,284,695
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 on file |
IRS record
- EIN
- 84-1227145
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,585,529
- Income (IRS master file)
- $1,403,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,370,032 | $1,381,576 | $1,585,529 | XML |
| 990 | December 2023 | $1,342,414 | $1,256,057 | $1,557,092 | XML |
| 990 | December 2022 | $1,187,752 | $1,199,508 | $1,464,808 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 84-1227145).
Questions about CHILDRENS GARDEN MONTESSORI SCHOOL
- What is the EIN of CHILDRENS GARDEN MONTESSORI SCHOOL?
- The employer identification number (EIN) of CHILDRENS GARDEN MONTESSORI SCHOOL is 84-1227145.
- Is CHILDRENS GARDEN MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CHILDRENS GARDEN MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS GARDEN MONTESSORI SCHOOL 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 CHILDRENS GARDEN MONTESSORI SCHOOL 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 CHILDRENS GARDEN MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CHILDRENS GARDEN MONTESSORI SCHOOL?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $102,838 (Bekke Howell, Executive Director-HOS).
- How much revenue does CHILDRENS GARDEN MONTESSORI SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,370,032, expenses of $1,381,576 and total assets of $1,585,529 at year end.
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