Mountain Montessori Incorporated in Whitesburg, Kentucky (KY)
Table of contents:
| Mountain Montessori Incorporated | |
| Employer Identification Number (EIN) | 611225793 |
| Name of Organization | Mountain Montessori Incorporated |
| Address | PO BOX 498, Whitesburg, KY 41858-0498 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 01/1997 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $212,005 |
| Amount of Income | $55,237 |
| Form 990 Revenue Amount | $55,237 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $55,237 (it was $28,109 in 2012)
| This organization: | $55,237 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $212,005 (it was $231,937 in 2012)
| This organization: | $212,005 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $69,451
| Mountain Montessori Incorporated: | $69,451 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2014: 0.8
| Mountain Montessori Incorporated: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 18.6%
| This organization: | 18.6% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2014 | |
|---|---|---|
| Total revenue | $28,109 | $55,237 |
| Contributions, gifts, grants, and similar amounts received | $10,000 | $10,250 |
| Program service revenue including government fees and contracts | $7,801 | $34,487 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $108 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $10,200 | $10,500 |
| Total expenses | $35,419 | $69,451 |
| Total net assets | $197,147 | $184,363 |
| Excess/Deficit for the year | $-7,310 | $-14,214 |
| Net assets or fund balances at beginning of year | $225,048 | $198,577 |
| Other changes in net assets or fund balances | $-20,591 | $0 |
| Net assets or fund balances at end of year | $184,363 | |
| Balance Sheets | ||
| 2012 | 2014 | |
|---|---|---|
| Total assets | $231,937 | $212,005 |
| Total liabilities | $34,790 | $27,642 |
| Net assets or fund balances | $197,147 | $184,363 |
| Other Information | ||
| 2012 | 2014 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Isaiah House Inc in Willisburg, KY
 |
| Boyle Mercer County Helping Hands Association Inc in Danville, KY |
|
Louisville Poker Society in Louisville, KY
|
| Southwest E-Z-Duz-It Club Inc in Louisville, KY |
|
Campbell County Rural Knothole League Inc in Alexandria, KY
|
|
Boston Union Church Foundation in Butler, KY
|
|
Vineyard Worship Center in Mortons Gap, KY
|
Dover Volunteer Fire Department Inc in Dover, KY
 |
|
Kentucky Environmental Foundation Inc in Berea, KY
|
| St Stephens Cemetery Association in Louisville, KY |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Trinity School Of Midland Texas | 3500 W Wadley Ave, Midland, TX 79707-5748 | TX | 1966-09 | $22,692,309 |
| 3 | Southwest Christian School Inc | 6801 Dan Danciger Rd, Fort Worth, TX 76133-4903 | TX | 1982-11 | $12,192,688 |
| 4 | William Smith Sr Tri County Child Development Council Inc | PO BOX 1728, Bay City, TX 77404-1728 | TX | 1990-11 | $12,017,119 |
| 5 | Tower School In Marblehead Inc | 75 W Shore Dr, Marblehead, MA 01945-1256 | MA | 1938-09 | $9,756,968 |
| 6 | Tulsa Christian Education Corporation | 6363 S Trenton Ave, Tulsa, OK 74136-0741 | OK | 1988-12 | $8,929,590 |
| 7 | Waldorf School Of Garden City | 225 Cambridge Ave, Garden City, NY 11530-4251 | NY | 1961-06 | $8,718,415 |
| 8 | Seagull Schools Inc | 1300 Kailua Rd, Kailua, HI 96734-4368 | HI | 1974-01 | $8,067,350 |
| 9 | University Independent School Inc, University Heights Academy | 1300 Academy Dr, Hopkinsville, KY 42240-2654 | KY | 1973-06 | $3,545,174 |
| 10 | Community Montessori School Inc | 166 Crestwood Dr, Lexington, KY 40503-2630 | KY | 1971-09 | $2,011,449 |
| 11 | Friends School Inc | 901 Breckenridge Ln, Louisville, KY 40207-4618 | KY | 1992-09 | $1,098,420 |
| 12 | Northern Kentucky Montessori Center Inc | 2625 Anderson Rd, Crescent Springs, KY 41017 | KY | 1972-09 | $782,301 |
| 13 | Hayfield Montessori School | 2000 Tyler Ln, Louisville, KY 40205-2922 | KY | 1969-10 | $635,784 |
| 14 | Versailles Montessori School Inc | 480 Pinckard Pike, Versailles, KY 40383-8959 | KY | 1995-05 | $620,223 |
| 15 | Plum Tree Educational Services, Plum Tree Montessori | 436 Plum Springs Rd, Bowling Green, KY 42101-9165 | KY | 1998-05 | $490,570 |
| 16 | Lexington Montessori School Inc | 319 S Broadway Park, Lexington, KY 40504-2608 | KY | 1980-11 | $409,265 |
| 17 | Kenwood Montessori Preschool Ltd | 224 Woodbine St, Louisville, KY 40208-2036 | KY | 1981-11 | $253,754 |
| 18 | Fayette Cooperating Nursery School Inc | 109 Rosemont Gdn, Lexington, KY 40503-1930 | KY | 1972-06 | $231,449 |
| 19 | Trinity Hill School Inc | 3600 Tates Creek Rd, Lexington, KY 40517-2916 | KY | 1973-12 | $65,139 |
| 20 | Mountain Montessori Incorporated | PO BOX 498, Whitesburg, KY 41858-0498 | KY | 1997-01 | $55,237 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Mountain Montessori Incorporated »
Non-representatives - add comments about Mountain Montessori Incorporated»