Sullivan Montessori Inc in Sullivan, Missouri (MO)
Table of contents:
| Sullivan Montessori Inc | |
| Employer Identification Number (EIN) | 431337121 |
| Name of Organization | Sullivan Montessori Inc |
| Address | 264 S Service Rd W, Sullivan, MO 63080-1559 |
| Activities | Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 02/1986 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,802 |
| Amount of Income | $182,026 |
| Form 990 Revenue Amount | $182,026 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $118,769 | $102,254 | $162,422 | $182,026 |
| Contributions, gifts, grants, and similar amounts received | $9,500 | $500 | $0 | $0 |
| Program service revenue including government fees and contracts | $109,269 | $101,754 | $162,422 | $182,026 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $114,923 | $102,263 | $159,092 | $188,750 |
| Total net assets | $0 | $13,729 | $17,059 | $10,335 |
| Excess/Deficit for the year | $3,846 | $-9 | $3,330 | $-6,724 |
| Net assets or fund balances at beginning of year | $-3,846 | $13,738 | $13,729 | $17,059 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,059 | $10,335 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $0 | $15,358 | $19,917 | $11,802 |
| Total liabilities | $0 | $1,629 | $2,858 | $1,467 |
| Net assets or fund balances | $0 | $13,729 | $17,059 | $10,335 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $659,022 |
| Subtotal | $659,022 |
| Gifts, grants, contributions, and membership fees received | $659,022 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $659,022 |
| Public support | $659,022 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sudden Infant Death Syndrome Resources Inc | 1120 S 6th Street, Saint Louis, MO 63104-3602 | MO | 1987-11 | $277,474 |
| 2 | Sue Weaver Charitablle Foundation | 502 Edgewood St, Saint Joseph, MO 64506-3181 | MO | 2004-05 | $385,377 |
| 3 | Suen Research Foundation | 741 Langton Dr, Clayton, MO 63105-2418 | MO | 2000-11 | $1 |
| 4 | Sugar Creek Community Development Corporation | 2215 Mcbride, Sugar Creek, MO 64050 | MO | 2004-03 | $-236,004 |
| 5 | Sugar Creek Equinapy Inc | 23705 S State Route 7, Harrisonville, MO 64701-4188 | MO | 2015-01 | $92,908 |
| 6 | Sugar Creek Fair And Festival | 10619 Anderson Ct, Sugar Creek, MO 64054-1001 | MO | $59,415 | |
| 7 | Sullivan County Community Development | PO BOX 214, Milan, MO 63556-0214 | MO | 1993-06 | $35,584 |
| 8 | Sullivan County Multi Purpose Senir Center Inc | 111 N Market St, Milan, MO 63556-1332 | MO | 1986-03 | $166,934 |
| 9 | Sullivan Homes Inc | 225 North Park, Sullivan, MO 63080-1699 | MO | 2008-12 | $183,292 |
| 10 | Sullivan Missouri Chamber Of Commerce Inc | 2 W Springfield Rd, Sullivan, MO 63080-1522 | MO | 1979-06 | $113,204 |
| 11 | Sullivan Montessori Inc | 264 S Service Rd W, Sullivan, MO 63080-1559 | MO | 1986-02 | $182,026 |
| 12 | Sullivan Street Inc | 4130 Lindell Blvd, Saint Louis, MO 63108-2914 | MO | 2003-05 | $123,323 |
| 13 | Suman-Mitchell-Jones Charitable Tr | PO BOX 1867, Columbia, MO 65205-1867 | MO | 2003-04 | $1,025,022 |
| 14 | Summersville Fire And Rescue | Route 1 Box 90c, Summersville, MO 65571 | MO | 2002-07 | $59,257 |
| 15 | Summersville Publishing Enthusiasts | PO BOX 272, Summersville, MO 65571-0272 | MO | 2002-08 | $165,298 |
| 16 | Summersville Senior Citizens Center Inc | PO BOX 112, Summersville, MO 65571-0112 | MO | 1981-09 | $98,385 |
| 17 | Summit Art Inc | 18 Sw 3rd St, Lees Summit, MO 64063-2325 | MO | 2008-12 | $121,603 |
| 18 | Summit Housing Inc | 1010 West 39th Street, Kansas City, MO 64111-3880 | MO | 2008-02 | $66,536 |
| 19 | Summit Ridge School Parent-Teacher Organization, Summit Ridge Pto | 200 E 5th St, Kearney, MO 64060-7914 | MO | 2002-08 | $14,554 |
| 20 | Summit Soccer Club | 1120 Ne Florence Ave, Lees Summit, MO 64086-5873 | MO | 1998-09 | $185,822 |
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