Logo

Employer Identification Number 35-1269818

PETOSKEY MONTESSORI CHILDRENS HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PETOSKEY MONTESSORI CHILDRENS HOUSE
Employer identification number (EIN):35-1269818
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementPROVIDE AN EDUCATIONAL EXPERIENCE
Number of Employees34

Organization Governance

Legal DomicileMI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2025-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 463,727
Program Service Revenue from current yearUSD $ 513,722
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 29,583
Other Revenue from current yearUSD $ 9,461
Gross receipts from all sourcesUSD $ 664,723
Net assets / fund balances at end of fiscal yearUSD $ 335,059
Net assets / fund balances at beginning of fiscal yearUSD $ 350,733
Total liabilities at end of fiscal yearUSD $ 2,495
Total liabilities at beginning of fiscal yearUSD $ 6,095
Total assets at end of fiscal yearUSD $ 337,554
Total assets at beginning of fiscal yearUSD $ 356,828
Revenues less expenses for current yearUSD $ -10,672
Revenues less expenses for previous yearUSD $ -26,571
Total expenses for current yearUSD $ 670,674
Total expenses for previous yearUSD $ 595,171
Other expenses in current yearUSD $ 133,903
Other expenses in previous yearUSD $ 101,996
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 525,401
Employee salary and benefits paid in previous yearUSD $ 484,504
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,370
Grants and similar amounts paid in previous yearUSD $ 8,671
Total revenue in current fiscal yearUSD $ 660,002
Total revenue in previous fiscal yearUSD $ 568,600
Contributions and grants from current yearUSD $ 136,798
Contributions and grants from previous yearUSD $ 75,233
Gross income from fundraising eventsUSD $ 8,879
Total of other revenueUSD $ 5,303
2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 351,551
Program Service Revenue from current yearUSD $ 633,531
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ 2,069
Other Revenue from current yearUSD $ 28,201
Gross receipts from all sourcesUSD $ 797,954
Net assets / fund balances at end of fiscal yearUSD $ 363,324
Net assets / fund balances at beginning of fiscal yearUSD $ 378,408
Total liabilities at end of fiscal yearUSD $ 16,712
Total liabilities at beginning of fiscal yearUSD $ 17,928
Total assets at end of fiscal yearUSD $ 380,036
Total assets at beginning of fiscal yearUSD $ 396,336
Revenues less expenses for current yearUSD $ 2,555
Revenues less expenses for previous yearUSD $ 69,678
Total expenses for current yearUSD $ 792,320
Total expenses for previous yearUSD $ 436,134
Other expenses in current yearUSD $ 327,996
Other expenses in previous yearUSD $ 92,413
Total fundraising expenses in current yearUSD $ 975
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 459,081
Employee salary and benefits paid in previous yearUSD $ 343,721
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,243
Total revenue in current fiscal yearUSD $ 794,875
Total revenue in previous fiscal yearUSD $ 505,812
Contributions and grants from current yearUSD $ 133,018
Contributions and grants from previous yearUSD $ 152,090
Gross income from fundraising eventsUSD $ 6,770
Total of other revenueUSD $ 24,510
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 335,881
Program Service Revenue from current yearUSD $ 351,551
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 102
Other Revenue from prior yearUSD $ 2,480
Other Revenue from current yearUSD $ 2,069
Gross receipts from all sourcesUSD $ 507,742
Net assets / fund balances at end of fiscal yearUSD $ 378,408
Net assets / fund balances at beginning of fiscal yearUSD $ 308,065
Total liabilities at end of fiscal yearUSD $ 17,928
Total liabilities at beginning of fiscal yearUSD $ 76,402
Total assets at end of fiscal yearUSD $ 396,336
Total assets at beginning of fiscal yearUSD $ 384,467
Revenues less expenses for current yearUSD $ 69,678
Revenues less expenses for previous yearUSD $ 32,905
Total expenses for current yearUSD $ 436,134
Total expenses for previous yearUSD $ 379,316
Other expenses in current yearUSD $ 92,413
Other expenses in previous yearUSD $ 66,774
Total fundraising expenses in current yearUSD $ 645
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 343,721
Employee salary and benefits paid in previous yearUSD $ 312,542
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 505,812
Total revenue in previous fiscal yearUSD $ 412,221
Contributions and grants from current yearUSD $ 152,090
Contributions and grants from previous yearUSD $ 73,853
Gross income from fundraising eventsUSD $ 3,649
Total of other revenueUSD $ 350
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 349,384
Program Service Revenue from current yearUSD $ 335,881
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 26,741
Other Revenue from current yearUSD $ 2,480
Gross receipts from all sourcesUSD $ 413,450
Net assets / fund balances at end of fiscal yearUSD $ 308,065
Net assets / fund balances at beginning of fiscal yearUSD $ 267,414
Total liabilities at end of fiscal yearUSD $ 76,402
Total liabilities at beginning of fiscal yearUSD $ 93,022
Total assets at end of fiscal yearUSD $ 384,467
Total assets at beginning of fiscal yearUSD $ 360,436
Revenues less expenses for current yearUSD $ 32,905
Revenues less expenses for previous yearUSD $ 1,407
Total expenses for current yearUSD $ 379,316
Total expenses for previous yearUSD $ 384,874
Other expenses in current yearUSD $ 66,774
Other expenses in previous yearUSD $ 71,592
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,542
Employee salary and benefits paid in previous yearUSD $ 313,282
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 412,221
Total revenue in previous fiscal yearUSD $ 386,281
Contributions and grants from current yearUSD $ 73,853
Contributions and grants from previous yearUSD $ 10,150
Gross income from fundraising eventsUSD $ 2,545
Total of other revenueUSD $ 1,164

Other Company Names associated with EIN

THE PETOSKEY MONTESSORI CHILDREN'S

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351269818

USA Mailing Address
1560 EAST MITCHELL ROAD
PETOSKEY
MI
49770
Date first seen: 2007-01-01
Date last seen: 2026-02-23

EIN Events

Event Date Event description
2022-04-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2022-01-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2022-01-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup