Search icon

LIGHTHOUSE MONTESSORI, CORPORATION

Company Details

Name: LIGHTHOUSE MONTESSORI, CORPORATION
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 05 Aug 2005 (20 years ago)
Financial Date End: 31 Aug 2025
Entity Number: 491225
Place of Formation: IDAHO
File Number: 491225
ZIP code: 83401
County: Bonneville County
Mailing Address: 756 S FOOTHILL RD IDAHO FALLS, ID 83401

Agent

Name Role Address
LAURIE ROTH Agent 756 S FOOTHILL RD, IDAHO FALLS, ID 83401

Director

Name Role Address Appointed On Resigned On
Lighthouse Montessori Farm School Director 756 S. FOOTHILL ROAD, IDAHO FALLS, ID 83401 2020-09-02 2022-12-09

President/Director

Name Role Address Appointed On Resigned On
LAURIE A. ROBINSON President/Director 756 S FOOTHILL RD, IDAHO FALLS, ID 83401 2022-12-09 2023-08-04

President

Name Role Address Appointed On
LAURIE A. ROBINSON President 756 S FOOTHILL RD, IDAHO FALLS, ID 83401 2023-08-04

Vice President

Name Role Address Appointed On
JIMMY W. ROBINSON Vice President 756 S FOOTHILL RD, IDAHO FALLS, ID 83401 2023-08-04

Secretary

Name Role Address Appointed On
BRIDGETTE BOUGH Secretary 756 S FOOTHILL RD, IDAHO FALLS, ID 83401 2023-08-04

Filing

Filing Name Filing Number Filing date
Annual Report 0005952260 2024-10-28
Annual Report 0005352142 2023-08-04
Application for Reinstatement 0005027113 2022-12-09
Dissolution/Revocation - Administrative 0004981349 2022-11-05
Annual Report 0004336077 2021-07-07
Annual Report 0003990494 2020-09-02
Annual Report 0003664791 2019-11-02
Annual Report 0003037022 2018-07-16
Annual Report 0003037020 2017-07-26
Annual Report 0003037024 2016-07-06

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
26-3274294 Corporation Unconditional Exemption 756 S FOOTHILL RD, AMMON, ID, 83401-5931 2011-01
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2023-12
Asset 25,000 to 99,999
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 28728
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Education: Elementary, Secondary Education, K - 12
Sort Name LIGHTHOUSE MONTESSORI ELEMENTARY

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_26-3274294_LIGHTHOUSEMONTESSORICORPORATION_05042010_01.tif

Form 990-N (e-Postcard)

Organization Name LIGHTHOUSE MONTESSORI CORPORATION
EIN 26-3274294
Tax Year 2013
Beginning of tax period 2013-01-01
End of tax period 2013-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 2664 E 1st Street, Idaho Falls, ID, 83401, US
Principal Officer's Name Laurie Roth
Principal Officer's Address 4343 Amber Lane, Idaho Falls, ID, 83406, US
Website URL lighthousemontessori.org

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LIGHTHOUSE MONTESSORI CORPORATION
EIN 26-3274294
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name LIGHTHOUSE MONTESSORI CORPORATION
EIN 26-3274294
Tax Period 202012
Filing Type E
Return Type 990EZ
File View File
Organization Name LIGHTHOUSE MONTESSORI CORP ELEMENTA
EIN 26-3274294
Tax Period 201912
Filing Type E
Return Type 990EZ
File View File
Organization Name LIGHTHOUSE MONTESSORI CORP ELEMENTA
EIN 26-3274294
Tax Period 201812
Filing Type E
Return Type 990EZ
File View File
Organization Name LIGHTHOUSE MONTESSORI CORP ELEMENTA
EIN 26-3274294
Tax Period 201712
Filing Type E
Return Type 990EZ
File View File
Organization Name LIGHTHOUSE MONTESSORI CORP ELEMENTARY
EIN 26-3274294
Tax Period 201612
Filing Type E
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
2105737301 2020-04-29 1087 PPP 756 South Foothill Road, AMMON, ID, 83401-5931
Loan Status Date 2021-02-05
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 6300
Loan Approval Amount (current) 6300
Undisbursed Amount 0
Franchise Name -
Lender Location ID 20158
Servicing Lender Name Bank of Idaho
Servicing Lender Address 399 N Capital Ave, IDAHO FALLS, ID, 83402-3632
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address AMMON, BONNEVILLE, ID, 83401-5931
Project Congressional District ID-02
Number of Employees 2
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 20158
Originating Lender Name Bank of Idaho
Originating Lender Address IDAHO FALLS, ID
Gender Male Owned
Veteran Unanswered
Forgiveness Amount 6342.63
Forgiveness Paid Date 2021-01-08

Date of last update: 09 Apr 2025

Sources: Idaho Secretary of State