Friends Of Montessori Foundation in Albuquerque, New Mexico (NM)
Table of contents:
| Friends Of Montessori Foundation | |
| Employer Identification Number (EIN) | 203809087 |
| Name of Organization | Friends Of Montessori Foundation |
| In Care of Name | Montessori Of The Rio Grande |
| Address | 1650 Gabaldon Dr Nw, Albuquerque, NM 87104-2761 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2007 |
| 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 | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,091 |
| Amount of Income | $92,176 |
| Form 990 Revenue Amount | $82,193 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $92,176 (it was $98,015 in 2013)
| Friends Of Montessori Foundation: | $92,176 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $11,091 (it was $14,774 in 2013)
| Friends Of Montessori Foundation: | $11,091 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2014: $85,876
| Friends Of Montessori Foundation: | $85,876 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2014: 1.1
| Friends Of Montessori Foundation: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 69.2%
| Friends Of Montessori Foundation: | 69.2% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $90,739 | $60,400 | $95,625 | $82,193 |
| Contributions, gifts, grants, and similar amounts received | $79,352 | $59,222 | $50,112 | $56,872 |
| Program service revenue including government fees and contracts | $6,025 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $54 | $6 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,308 | $1,172 | $45,512 | $25,321 |
| Gross income from gaming | $0 | $0 | $35,016 | $22,360 |
| Gross income from fundraising events | $38,636 | $12,497 | $12,886 | $12,944 |
| Less: direct expenses from gaming and fundraising events | $33,328 | $11,325 | $2,390 | $9,983 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $107,867 | $79,387 | $96,721 | $85,876 |
| Total net assets | $43,216 | $24,229 | $14,774 | $11,091 |
| Excess/Deficit for the year | $-17,128 | $-18,987 | $-1,096 | $-3,683 |
| Net assets or fund balances at beginning of year | $54,287 | $43,216 | $24,229 | $14,774 |
| Other changes in net assets or fund balances | $6,057 | $0 | $-8,359 | $0 |
| Net assets or fund balances at end of year | $14,774 | $11,091 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $43,216 | $24,229 | $14,774 | $11,091 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $43,216 | $24,229 | $14,774 | $11,091 |
| 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 | $331,994 |
| Subtotal | $331,994 |
| Gifts, grants, contributions, and membership fees received | $225,757 |
| 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 | $106,237 |
| 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 | $332,408 |
| Public support | $331,994 |
| Subtotal | $414 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $414 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
| 2 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
| 3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
| 4 | Los Puentes Education Foundation | 4012 4th St Nw, Albuquerque, NM 87107-3551 | NM | 2010-11 | $334,584 |
| 5 | Los Alamos High School Band Booster Club | PO BOX 448, Los Alamos, NM 87544-0448 | NM | 2000-03 | $179,960 |
| 6 | Carlsbad High School Dance Company | 3000 W Church Street, Carlsbad, NM 88220 | NM | 2010-06 | $80,643 |
| 7 | Ask Academy Education Foundation | 1380 Rio Rancho Blvd Ste 361, Rio Rancho, NM 87124-1006 | NM | 2011-10 | $77,618 |
| 8 | Santa Fe High School Choir Booster Club | 1119 S Luna Cir, Santa Fe, NM 87501 | NM | 2011-07 | $56,175 |
| 9 | Stone Elementary Partners In Education Inc | 1015 W Calle Sur St, Hobbs, NM 88240 | NM | 2012-04 | $54,104 |
| 10 | Aspen Elementary Pto | 2182 33rd St, Los Alamos, NM 87544 | NM | 2013-04 | $27,507 |
| 11 | Alice King Community School Foundation | 1905 Mountain Rd Nw, Albuquerque, NM 87104 | NM | 2008-03 | $0 |
| 12 | Amigos De Rio Gallinas School | Po Box 464, Las Vegas, NM 87701 | NM | 2006-01 | $0 |
| 13 | Aps Family School Fto, Aps Desert Willow Family School Fto | 3303 Monroe Ne, Albuquerque, NM 87110 | NM | 2001-03 | $0 |
| 14 | Cien Aguas Education Foundation | 3501 Campus Blvd Ne, Albuquerque, NM 87106-1311 | NM | 2012-09 | $0 |
| 15 | Dexter Demon Activities Association | PO BOX 83, Dexter, NM 88230 | NM | 2008-06 | $0 |
| 16 | Dhs Wildcat Football Booster Club | 1100 S Nickel, Deming, NM 88030 | NM | 2010-05 | $0 |
| 17 | Eisenhower Middle School Band Boosters | 11001 Camero Road Ne, Albuquerque, NM 87111 | NM | 2012-05 | $0 |
| 18 | Eldorado High School Speech And Debate Booster Club, Speaking Eagles | 11300 Montgomery Blvd Ne, Albuquerque, NM 87111-2602 | NM | 2004-02 | $0 |
| 19 | Foerderverein Deutsche Schul Alamogordo | 4211 Wood Loop, Alamogordo, NM 88310 | NM | 2002-12 | $0 |
| 20 | Friends Of Aims Cap, Friends Of Aims | 700 Terracotta Pl Sw, Albuquerque, NM 87121 | NM | 2010-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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