Sedona Montessori School in Sedona, Arizona (AZ)
Table of contents:
| Sedona Montessori School | |
| Employer Identification Number (EIN) | 860352346 |
| Name of Organization | Sedona Montessori School |
| Address | 90 Deer Trail Dr, Sedona, AZ 86336-5120 |
| Activities | School, college, trade school, etc., Day care center, Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 03/1979 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $212,622 |
| Amount of Income | $120,467 |
| Form 990 Revenue Amount | $120,467 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $112,292 | $118,464 | $120,467 |
| Contributions, gifts, grants, and similar amounts received | $100 | $14,100 | $15,100 |
| Program service revenue including government fees and contracts | $112,184 | $104,359 | $105,364 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8 | $5 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $113,920 | $110,552 | $110,729 |
| Total net assets | $192,803 | $200,715 | $211,284 |
| Excess/Deficit for the year | $-1,628 | $7,912 | $9,738 |
| Net assets or fund balances at beginning of year | $194,431 | $192,803 | $201,546 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $192,803 | $200,715 | $211,284 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $207,755 | $208,143 | $212,622 |
| Total liabilities | $14,952 | $7,428 | $1,338 |
| Net assets or fund balances | $192,803 | $200,715 | $211,284 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Save The Youth Of America | Po Box 7817, Tempe, AZ 85281 | AZ | 2010-11 | $53,258 |
| 2 | Scholarships For Educational Excellence Foundation Inc | 745 S Extension Rd, Mesa, AZ 85210-2212 | AZ | 2009-06 | $115,182 |
| 3 | Schuettinger Charitable Tr Ii, K Alexander Hobson Ttee | 3430 E Sunrise Dr Ste 200, Tucson, AZ 85718-3236 | AZ | 2009-11 | $1 |
| 4 | Scottsdale Area Chapter Wcr | Po Box 13451, Scottsdale, AZ 85267 | AZ | 2010-04 | $22,592 |
| 5 | Scottsdale Captive Insurance Company | 8125 N Hayden Rd, Scottsdale, AZ 85258-2463 | AZ | 2005-10 | $18,072,650 |
| 6 | Scottsdale Convention And Vistors Bureau Inc | 4343 N Scottsdale Rd Ste 170, Scottsdale, AZ 85251-3354 | AZ | 2001-07 | $11,972,374 |
| 7 | Scottsdale Museum Of Natural History & Cultural Center | 2558 E Lehi Rd, Mesa, AZ 85213-9711 | AZ | 2001-05 | $300 |
| 8 | Sedona Historical Society Inc | PO BOX 10216, Sedona, AZ 86339-8216 | AZ | 1993-01 | $140,892 |
| 9 | Sedona International Film Festival & Workshop | PO BOX 850, Flagstaff, AZ 86002-0850 | AZ | 2004-07 | $1,476,560 |
| 10 | Sedona Main Street Program | 450 Jordan Rd Ste B, Sedona, AZ 86336-4176 | AZ | 1998-02 | $106,095 |
| 11 | Sedona Montessori School | 90 Deer Trail Dr, Sedona, AZ 86336-5120 | AZ | 1979-03 | $120,467 |
| 12 | Sedona Recycles Inc | 2280 Shelby Dr, Sedona, AZ 86336-5483 | AZ | 1989-11 | $622,497 |
| 13 | Sedona Sunrise Center For Adults Inc | 110 Indian Cliffs Rd, Sedona, AZ 86336-7056 | AZ | 2008-06 | $132,690 |
| 14 | Sedona Swim Team | 360 Bristlecone Pines Road, Sedona, AZ 86336 | AZ | 1996-11 | $0 |
| 15 | Seed Money For Growth Foundation Inc Smfg Foundation Inc | 7111 N 15th St, Phoenix, AZ 85020-5415 | AZ | 1983-12 | $8,491 |
| 16 | Seeds For Autism | 1775 E Ocotillo Rd, Phoenix, AZ 85016-1039 | AZ | 2010-07 | $150,670 |
| 17 | Seiberlich Family Foundation | 21612 N Yellowstone Ct, Sun City West, AZ 85375-5952 | AZ | 1996-08 | $132,471 |
| 18 | Self Organized Living Opportunities To Be Known As Solo | PO BOX 6759, Kingman, AZ 86402-6759 | AZ | 2002-08 | $795,146 |
| 19 | Senior Citizens Of Patagonia Inc | PO BOX 1121, Patagonia, AZ 85624-1121 | AZ | 1998-09 | $40,837 |
| 20 | Senior Saints Softball Inc | 1113 E Tapatio Dr, Phoenix, AZ 85020 | AZ | 2007-05 | $0 |



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