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Elbie And Wilma Gann Memorial Foundation

Dba Mt Sopris Montessori School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$686k (2023)

Expenses
$742k (2023)

Total Assets
$825k (2023)

Total Liabilities
$15k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,894
Expenses
$742,284
Net Income
-$56,390
Net Assets
$810,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,845
10.5%
Program Services $582,481
84.9%
Investment Income $410
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,158
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,191
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $462,535
62.3%
Assets/Debt
Total Assets $825,464
Total Liabilities $15,038
Net Assets $810,426
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carrie Tippet (Executive Director) $73,191 $0 $0
Janice Forbes (Trustee) $0 $0 $0
Mary Logan (Trustee) $0 $0 $0
Leslie Maddocks (Trustee) $0 $0 $0
Richard Neiley (President) $0 $0 $0
Ginny Weather (Trustee) $0 $0 $0
Fran Hogan (Trustee) $0 $0 $0
Rahul Shah (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,836
Expenses
$729,099
Net Income
-$48,263
Net Assets
$869,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,108
15.9%
Program Services $556,596
81.8%
Investment Income $864
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,268
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,871
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $405,589
55.6%
Assets/Debt
Total Assets $880,596
Total Liabilities $10,957
Net Assets $869,639
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janice Forbes (Trustee) $0 $0 $0
Mary Logan (Trustee) $0 $0 $0
Leslie Maddocks (Trustee) $0 $0 $0
Mike Suhrbier (Vice President) $0 $0 $0
Clair Rummer (Trustee) $0 $0 $0
Richard Neiley (President) $0 $0 $0
Ginny Weather (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,972
Expenses
$697,610
Net Income
-$100,638
Net Assets
$817,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,675
5.1%
Program Services $534,539
89.5%
Investment Income $163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,595
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,834
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $399,227
57.2%
Assets/Debt
Total Assets $927,407
Total Liabilities $109,469
Net Assets $817,938
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kira Kearsey (Executive Director (Former)) $40,527 $0 $0
Carrie Tippet (Executive Director) $18,307 $0 $0
Janice Forbes (Trustee) $0 $0 $0
Scott Simmons (Treasurer) $0 $0 $0
Betsy After (President) $0 $0 $0
Mike Suhrbier (Vice President) $0 $0 $0
Clair Rummer (Trustee) $0 $0 $0
Richard Neiley (Trustee) $0 $0 $0
Chris Bryan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,533
Expenses
$712,386
Net Income
$53,147
Net Assets
$918,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,360
9.2%
Program Services $569,847
74.4%
Investment Income $659
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,467
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,200
12.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,716
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $391,193
54.9%
Assets/Debt
Total Assets $935,875
Total Liabilities $17,299
Net Assets $918,576
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kira Kearsey (Executive Director) $58,717 $0 $0
Charlie Berger (President) $0 $0 $0
Chris Bryan (Trustee) $0 $0 $0
Janice Forbes (Trustee) $0 $0 $0
Scott Simmons (Treasurer) $0 $0 $0
Allison Daily (Trustee) $0 $0 $0
Betsy After (Trustee) $0 $0 $0
Mike Suhrbier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,431
Expenses
$712,908
Net Income
-$20,477
Net Assets
$865,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,284
5.8%
Program Services $630,924
91.1%
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,022
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,762
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $365,650
51.3%
Assets/Debt
Total Assets $883,823
Total Liabilities $18,394
Net Assets $865,429
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kira Kearsey (Executive Director) $61,762 $0 $0
Charlie Berger (President) $0 $0 $0
Chris Bryan (Trustee) $0 $0 $0
Janice Forbes (Trustee) $0 $0 $0
Scott Simmons (Treasurer) $0 $0 $0
Allison Daily (Trustee) $0 $0 $0
Betsy After (Trustee) $0 $0 $0
Mike Suhrbier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$743,846
Expenses
$706,800
Net Income
$37,046
Net Assets
$885,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,614
6.1%
Program Services $674,681
90.7%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,437
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,800
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $395,509
56.0%
Assets/Debt
Total Assets $905,749
Total Liabilities $19,843
Net Assets $885,906
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kira Kearsey (Executive Director) $40,800 $0 $0
Charlie Berger (President) $0 $0 $0
Chris Bryan (Trustee) $0 $0 $0
Janice Forbes (Trustee) $0 $0 $0
Michelle Miscione (Trustee) $0 $0 $0
Scott Simmons (Vice President) $0 $0 $0
Allison Daily (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,363
Expenses
$720,034
Net Income
$10,329
Net Assets
$848,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,486
9.9%
Program Services $632,506
86.6%
Investment Income $213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,867
3.3%
Sales of Assets $1,291
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,417
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $386,822
53.7%
Assets/Debt
Total Assets $872,644
Total Liabilities $23,784
Net Assets $848,860
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pat Waddick (Executive Director) $61,417 $0 $1,200
Charlie Berger (Treasurer) $0 $0 $0
Derek Hanrahan (Tru Stee) $0 $0 $0
Ramsey Fulton (Trustee) $0 $0 $0
Michelle Miscione (Trustee) $0 $0 $0
Scott Simmons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,633
Expenses
$687,486
Net Income
$12,147
Net Assets
$838,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,950
6.7%
Program Services $628,726
89.9%
Investment Income $192
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,765
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,327
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $358,788
52.2%
Assets/Debt
Total Assets $923,113
Total Liabilities $84,582
Net Assets $838,531
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pat Waddick (Executive Director) $61,327 $0 $1,200
Charlie Berger (Treasurer) $0 $0 $0
Scott Mc Clung (Tru Stee) $0 $0 $0
Sarah Woefle (Trustee) $0 $0 $0
Ramsey Fulton (Trustee) $0 $0 $0
Derek Hanrahan (Tru Stee) $0 $0 $0
Lynne Feigenbaum (President) $0 $0 $0
Michelle Miscione (Trustee) $0 $0 $0
Scott Simmons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,849
Expenses
$679,450
Net Income
-$8,601
Net Assets
$826,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,482
1.7%
Program Services $636,043
94.8%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,217
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,327
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $353,864
52.1%
Assets/Debt
Total Assets $916,153
Total Liabilities $89,769
Net Assets $826,384
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pat Waddick (Executive Director) $61,327 $0 $0
Charlie Berger (Treasurer) $0 $0 $0
Scott Mcclung (Trustee) $0 $0 $0
Pat Hall (Trustee) $0 $0 $0
Sarah Woefle (Trustee) $0 $0 $0
Ramsey Fulton (Trustee) $0 $0 $0
Derek Hanrahan (Trustee) $0 $0 $0
Lynne Feigenbaum (President) $0 $0 $0
Michelle Miscione (Trustee) $0 $0 $0
Scott Simmons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,425
Expenses
$634,919
Net Income
$61,506
Net Assets
$834,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,766
4.7%
Program Services $643,312
92.4%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,250
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,306
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $329,545
51.9%
Assets/Debt
Total Assets $932,014
Total Liabilities $97,029
Net Assets $834,985
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pat Waddick (Executive Director) $61,306 $0 $0
Eric Fullerton (President) $0 $0 $0
Heather J Manolakas (Secretary) $0 $0 $0
Charlie Berger (Treasurer) $0 $0 $0
Scott Mcclung (Trustee) $0 $0 $0
Pat Hall (Trustee) $0 $0 $0
Sarah Woefle (Trustee) $0 $0 $0
Ramsey Fulton (Trustee) $0 $0 $0
Derek Hanrahan (Trustee) $0 $0 $0
Lynne Feigenbaum (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$660,052
Expenses
$632,869
Net Income
$27,183
Net Assets
$773,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,470
6.6%
Program Services $602,642
91.3%
Investment Income $347
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,593
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $347,866
55.0%
Assets/Debt
Total Assets $883,887
Total Liabilities $110,408
Net Assets $773,479

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,435
Expenses
$610,452
Net Income
-$56,017
Net Assets
$746,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,710
4.5%
Program Services $504,731
91.0%
Investment Income $204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,790
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,692
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $317,778
52.1%
Assets/Debt
Total Assets $863,885
Total Liabilities $117,589
Net Assets $746,296

Document Links

Fiscal Year Ending Aug.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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