Brookside Montessori School in Kernersville, North Carolina (NC)
Table of contents:
| Brookside Montessori School | |
| Employer Identification Number (EIN) | 581457921 |
| Name of Organization | Brookside Montessori School |
| Address | PO BOX 2296, Kernersville, NC 27285-2296 |
| Activities | Private school |
| Subsection | Charitable Organization |
| Ruling Date | 11/1982 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $233,698 |
| Amount of Income | $18,873 |
| Form 990 Revenue Amount | $18,873 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $102,312 | $63,036 | $18,873 |
| Contributions, gifts, grants, and similar amounts received | $1,410 | $48 | $0 |
| Program service revenue including government fees and contracts | $98,692 | $61,206 | $0 |
| Membership dues and assessments | $125 | $175 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $17,731 |
| Gross amount from sale of assets other than inventory | $0 | $392 | $17,731 |
| Less: cost or other basis and sales expenses | $0 | $392 | $0 |
| Net income/loss from gaming and fundraising events | $1,906 | $1,606 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $177 | $0 | $1,142 |
| Total expenses | $76,601 | $50,941 | $31,151 |
| Total net assets | $-275,419 | $-314,096 | $-344,655 |
| Excess/Deficit for the year | $25,710 | $12,095 | $-12,277 |
| Net assets or fund balances at beginning of year | $-274,742 | $-275,419 | $-362,937 |
| Other changes in net assets or fund balances | $-26,387 | $-50,772 | $30,559 |
| Net assets or fund balances at end of year | $-314,096 | $-295,814 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $252,110 | $252,257 | $233,698 |
| Total liabilities | $527,529 | $566,353 | $578,353 |
| Net assets or fund balances | $-275,419 | $-314,096 | $-344,655 |
| Other Information | |||
| 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 |
| 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 | Yes | |
| 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? | Yes | Yes | |
| Total amount involved | $566,353 | $578,353 | |
| 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 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 North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Brody Foundation Inc | 525 Moye Boulevardd Adi Bldg, Greenville, NC 27858 | NC | 1981-06 | $4,420,036 |
| 2 | Brogden Rural Fire Department Inc | PO BOX 930, Pine Level, NC 27568-0930 | NC | 1997-02 | $166,091 |
| 3 | Broken Hearts Ministries | PO BOX 2011, Matthews, NC 28106-2011 | NC | 2006-01 | $159,975 |
| 4 | Broll Chr Tr | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 2002-09 | $14,368 |
| 5 | Brook Trout Charitable Trust 1513017681 | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 2007-04 | $1,412,013 |
| 6 | Brooke M Lessig Charitable Trust | 1 W 4th St 4th Fl Mac D4000-041, Winston Salem, NC 27101-3818 | NC | 2010-02 | $533,322 |
| 7 | Brooke M Lessig & Inge M Lessig Tr | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1993-09 | $430,479 |
| 8 | Brooke M Lessig And Inge M Lessig Trust Tw American Heart Associatio, Personal Trust Tax Dept | 1 W 4th St 4th Floor, Winston Salem, NC 27101-3818 | NC | 1993-09 | $20,867 |
| 9 | Brooklyn Arts Center At St Andrews | 720 North 3rd Street Ste 402-A, Wilmington, NC 28401-3766 | NC | 2004-07 | $14,741 |
| 10 | Brooks Day Care Center | 814 Faucette Mill Rd, Hillsborough, NC 27278-8604 | NC | 1980-10 | $111,158 |
| 11 | Brookside Montessori School | PO BOX 2296, Kernersville, NC 27285-2296 | NC | 1982-11 | $18,873 |
| 12 | Brookstone Schools Of Mecklenburg County | 2414 Lester St, Charlotte, NC 28208-7111 | NC | 2001-04 | $1,469,391 |
| 13 | Brookwood Club Inc | PO BOX 863, Clemmons, NC 27012-0863 | NC | 1973-02 | $65,241 |
| 14 | Brother In Christ Inc | 139 Woodtree Lane, Troutman, NC 28166 | NC | 2007-03 | $0 |
| 15 | Brother Wolf Canine Rescue Inc | Po Box 8195, Asheville, NC 28814 | NC | 2007-10 | $1,672,787 |
| 16 | Brothers Helping Brothers | 15825 Umbrella Ln Apt 201, Charlotte, NC 28278 | NC | 2015-02 | $46,788 |
| 17 | Brothers In Christ Outreach Ministries, B I C O M | PO BOX 1264, Shelby, NC 28151-1264 | NC | 1999-03 | $75,446 |
| 18 | Brothers Keeper Of The Albemarle Inc | PO BOX 434, Moyock, NC 27958-0434 | NC | 2002-03 | $28,319 |
| 19 | Brothers Organized To Save Others | 918 Stephens St, Greensboro, NC 27406-2520 | NC | 1996-02 | $137,662 |
| 20 | Care Foundation Of Wnc Inc | 121 Laurel Hills Dr, Morganton, NC 28655-2607 | NC | 1992-12 | $3,200 |
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