Southeast Alaska Friends Of Montessori, Seafom in Juneau, Alaska (AK)
Table of contents:
| Southeast Alaska Friends Of Montessori, Seafom | |
| Employer Identification Number (EIN) | 920152798 |
| Name of Organization | Southeast Alaska Friends Of Montessori |
| Secondary Name | Seafom |
| In Care of Name | Joan Hope |
| Address | PO BOX 21142, Juneau, AK 99802-1142 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Parent or parent teachers association |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $168,136 |
| Amount of Income | $112,809 |
| Form 990 Revenue Amount | $107,143 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2013: $112,809 (it was $109,236 in 2012)
| Southeast Alaska Friends Of Montessori, Seafom: | $112,809 |
| Other organizations performing similar types of work: | $70,354 |
Assets in 2013: $168,136 (it was $137,289 in 2012)
| This organization: | $168,136 |
| Other organizations performing similar types of work: | $32,469 |
Expenses in 2013: $83,381
| This organization: | $83,381 |
| Other organizations performing similar types of work: | $43,504 |
Income to expenses ratio in 2013: 1.4
| Southeast Alaska Friends Of Montessori, Seafom: | 1.4 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 0.9%
| Southeast Alaska Friends Of Montessori, Seafom: | 0.9% |
| Other organizations performing similar types of work: | 13.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,317 | $108,535 | $107,143 |
| Contributions, gifts, grants, and similar amounts received | $1,243 | $3,323 | $924 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $250 | $295 | $330 |
| Investment income | $70 | $95 | $128 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $71,754 | $97,514 | $105,761 |
| Gross income from gaming | $65,512 | $91,720 | $104,071 |
| Gross income from fundraising events | $7,004 | $6,495 | $7,356 |
| Less: direct expenses from gaming and fundraising events | $762 | $701 | $5,666 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $7,308 | $0 |
| Total expenses | $24,281 | $75,871 | $83,381 |
| Total net assets | $104,625 | $137,289 | $168,136 |
| Excess/Deficit for the year | $49,036 | $32,664 | $23,762 |
| Net assets or fund balances at beginning of year | $55,589 | $104,625 | $137,289 |
| Other changes in net assets or fund balances | $0 | $0 | $7,085 |
| Net assets or fund balances at end of year | $137,289 | $168,136 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $104,625 | $137,289 | $168,136 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $104,625 | $137,289 | $168,136 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $10,046 |
| Subtotal Support | $10,046 |
| Gifts, grants, contributions, and membership fees received | $10,046 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $10,711 |
| Public Support | $10,046 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $665 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $355,874 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $57,712 | $0 | $57,712 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $57,712 | $0 | $57,712 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $57,712 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $57,712 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Recently Added Reviews |
Nami Juneau in Juneau, AK
  |
| Alaskan Animal Rescue Friends, Beverly Michelle Ausick Gen Ptr in Anchorage, AK |
| Blacks In Government, Anchorage Chapter Big in Anchorage, AK |
Upper Susitna Seniors Inc in Willow, AK
 |
| Central Community Association Inc in Central, AK |
|
St Innocent Of Alaska Orthodox Mission, St Innocents Academy Youth Program in Kodiak, AK
|
| Kenai Historical Society Inc in Kenai, AK |
| Hmong Alaska Community Center Inc, Hmong Center Of Alaska Inc in Anchorage, AK |
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
|
Decatur Youth Enrichment Association in Decatur, AL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trustees Of The Free Public Library Of The Township Of East Brunswick, East Brunswick Public Library | 2 Jean Walling Civic Ctr Dr, East Brunswick, NJ 08816 | NJ | 1992-12 | $4,383,696 |
| 2 | The Parent Teacher Association Of Ps 41 Manhattan | 116 W 11th St, New York, NY 10011-8306 | NY | 1994-01 | $1,080,624 |
| 3 | Westlake Chap Club Inc | 4100 Westlake Dr, Austin, TX 78746-1222 | TX | 1998-03 | $864,063 |
| 4 | Touchdown Club Of Oklahoma | 4334 Nw Expressway 285, Oklahoma City, OK 73116 | OK | 1949-08 | $726,506 |
| 5 | Wellington Pto Inc | 121 Orchard St, Belmont, MA 02478-2902 | MA | 1993-01 | $720,174 |
| 6 | Washington Childrens Center Inc | 401 S Prairie Ave, Pueblo, CO 81005-1343 | CO | 1971-03 | $510,030 |
| 7 | Alaska Pta, West Valley High School Ptsa | 3800 Geist Road, Fairbanks, AK 99709 | AK | 1991-02 | $150,339 |
| 8 | Southeast Alaska Friends Of Montessori, Seafom | PO BOX 21142, Juneau, AK 99802-1142 | AK | 1995-07 | $112,809 |
| 9 | Alaska Pta, Homestead Elem Pta | 18001 Baronoff Ave, Eagle River, AK 99577-8274 | AK | 1991-02 | $22,326 |
| 10 | Alaska Pta, Oceanview Pta | 11911 Johns Road, Anchorage, AK 99515 | AK | 1991-02 | $20,521 |
| 11 | Alaska Pta | 722 Mill Bay Rd, Kodiak, AK 99615 | AK | 1991-02 | $0 |
| 12 | Alaska Pta | 700 Auburn Dr, Fairbanks, AK 99709 | AK | 1991-02 | $0 |
| 13 | Alaska Pta | 13801 Harry Mcdonald Dr, Eagle River, AK 99577 | AK | 1991-02 | $0 |
| 14 | Alaska Pta, College Gate Elementary Pta | 3101 Sunflower Street, Anchorage, AK 99508 | AK | 1991-02 | $0 |
| 15 | Alaska Pta, Colony Middle School Parents In Tou | PO BOX 876133, Wasilla, AK 99687-6133 | AK | 1991-02 | $0 |
| 16 | Alaska Pta, Fairbanks Council Of Ptas | Po Box 7392, Fairbanks, AK 99707 | AK | 1991-02 | $0 |
| 17 | Alaska Pta, Hope School Ptsca | Po Box 47, Hope, AK 99605 | AK | 1991-02 | $0 |
| 18 | Alaska Pta, Randy Smith Ptsa | 1401 Bairbrdige, Fairbanks, AK 99701 | AK | 1991-02 | $0 |
| 19 | Pta Alaska | 1630 Gillam Way, Fairbanks, AK 99701 | AK | 1991-02 | $0 |
| 20 | St Josephs Relief Society | 1010 W Fireweed Ln, Anchorage, AK 99503-2510 | AK | 1996-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,801 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Southeast Alaska Friends Of Montessori, Seafom »
Non-representatives - add comments about Southeast Alaska Friends Of Montessori, Seafom»