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Employer Identification Number 26-0748455

MONTESSORI CHARTER SCHOOL OF PETALUMA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI CHARTER SCHOOL OF PETALUMA
Employer identification number (EIN):26-0748455
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 95,194
Net assets / fund balances at end of fiscal yearUSD $ 8,223
Net assets / fund balances at beginning of fiscal yearUSD $ 54,016
Contributions, Grants, Gifts etc from current yearUSD $ 51,907
Gross income from fundraising eventsUSD $ 43,287
Direct expenses fromspecial eventsUSD $ 9,638
Total revenueUSD $ 85,556
Total of all other expensesUSD $ 131,349
Total of all expensesUSD $ 131,349
Net assets or fund balances at end of yearUSD $ -45,793
Net difference of special event income minus expensesUSD $ 33,649
2022-06-30
Gross receipts from all sourcesUSD $ 91,038
Net assets / fund balances at end of fiscal yearUSD $ 54,016
Net assets / fund balances at beginning of fiscal yearUSD $ 15,868
Contributions, Grants, Gifts etc from current yearUSD $ 63,638
Gross income from fundraising eventsUSD $ 27,400
Direct expenses fromspecial eventsUSD $ 1,770
Total revenueUSD $ 89,268
Grants and similar amounts paidUSD $ 50,000
Total of all other expensesUSD $ 1,120
Total of all expensesUSD $ 51,120
Net assets or fund balances at end of yearUSD $ 38,148
Net difference of special event income minus expensesUSD $ 25,630
2021-06-30
Gross receipts from all sourcesUSD $ 42,515
Net assets / fund balances at end of fiscal yearUSD $ 15,868
Net assets / fund balances at beginning of fiscal yearUSD $ 9,775
Contributions, Grants, Gifts etc from current yearUSD $ 42,515
Total revenueUSD $ 42,515
Grants and similar amounts paidUSD $ 35,000
Fees and other payments to independent contractorsUSD $ 1,422
Total of all expensesUSD $ 36,422
Net assets or fund balances at end of yearUSD $ 6,093
2020-06-30
Gross receipts from all sourcesUSD $ 74,829
Net assets / fund balances at end of fiscal yearUSD $ 9,774
Net assets / fund balances at beginning of fiscal yearUSD $ 38,795
Contributions, Grants, Gifts etc from current yearUSD $ 17,238
Gross income from fundraising eventsUSD $ 57,591
Direct expenses fromspecial eventsUSD $ 14,499
Total revenueUSD $ 60,330
Grants and similar amounts paidUSD $ 87,000
Fees and other payments to independent contractorsUSD $ 1,894
Total of all other expensesUSD $ 457
Total of all expensesUSD $ 89,351
Net assets or fund balances at end of yearUSD $ -29,021
Net difference of special event income minus expensesUSD $ 43,092
2019-06-30
Gross receipts from all sourcesUSD $ 117,387
Net assets / fund balances at end of fiscal yearUSD $ 38,795
Net assets / fund balances at beginning of fiscal yearUSD $ 39,162
Contributions, Grants, Gifts etc from current yearUSD $ 38,262
Gross income from fundraising eventsUSD $ 79,125
Direct expenses fromspecial eventsUSD $ 14,907
Total revenueUSD $ 102,480
Grants and similar amounts paidUSD $ 100,000
Fees and other payments to independent contractorsUSD $ 2,847
Total of all expensesUSD $ 102,847
Net assets or fund balances at end of yearUSD $ -367
Net difference of special event income minus expensesUSD $ 64,218
2018-06-30
Gross receipts from all sourcesUSD $ 123,969
Net assets / fund balances at end of fiscal yearUSD $ 39,162
Net assets / fund balances at beginning of fiscal yearUSD $ 32,772
Contributions, Grants, Gifts etc from current yearUSD $ 44,820
Gross income from fundraising eventsUSD $ 79,149
Direct expenses fromspecial eventsUSD $ 27,182
Total revenueUSD $ 96,787
Grants and similar amounts paidUSD $ 85,000
Fees and other payments to independent contractorsUSD $ 5,296
Total of all other expensesUSD $ 101
Total of all expensesUSD $ 90,397
Net assets or fund balances at end of yearUSD $ 6,390
Net difference of special event income minus expensesUSD $ 51,967
2017-06-30
Gross receipts from all sourcesUSD $ 129,859
Net assets / fund balances at end of fiscal yearUSD $ 32,772
Net assets / fund balances at beginning of fiscal yearUSD $ 37,715
Contributions, Grants, Gifts etc from current yearUSD $ 33,399
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 52,531
Direct expenses fromspecial eventsUSD $ 9,689
Cost of goods soldUSD $ 4,275
Total revenueUSD $ 115,895
Grants and similar amounts paidUSD $ 79,099
Fees and other payments to independent contractorsUSD $ 1,984
Total of all other expensesUSD $ 18,435
Total of all expensesUSD $ 99,599
Net assets or fund balances at end of yearUSD $ 16,296
Net difference of special event income minus expensesUSD $ 42,842
Gross sales of inventory assetsUSD $ 5,968
Gross profit/loss Sales of inventoryUSD $ 1,693
2016-06-30
Gross receipts from all sourcesUSD $ 113,291
Net assets / fund balances at end of fiscal yearUSD $ 37,715
Net assets / fund balances at beginning of fiscal yearUSD $ 18,077
Contributions, Grants, Gifts etc from current yearUSD $ 30,388
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 39,904
Direct expenses fromspecial eventsUSD $ 10,500
Cost of goods soldUSD $ 1,696
Total revenueUSD $ 101,095
Grants and similar amounts paidUSD $ 68,038
Total of all other expensesUSD $ 13,419
Total of all expensesUSD $ 81,457
Net assets or fund balances at end of yearUSD $ 19,638
Net difference of special event income minus expensesUSD $ 29,404
Gross sales of inventory assetsUSD $ 1,764
Gross profit/loss Sales of inventoryUSD $ 68
2015-06-30
Gross receipts from all sourcesUSD $ 108,922
Net assets / fund balances at end of fiscal yearUSD $ 18,077
Net assets / fund balances at beginning of fiscal yearUSD $ 5,900
Contributions, Grants, Gifts etc from current yearUSD $ 33,347
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 42,265
Direct expenses fromspecial eventsUSD $ 15,040
Cost of goods soldUSD $ 748
Total revenueUSD $ 93,134
Grants and similar amounts paidUSD $ 65,000
Fees and other payments to independent contractorsUSD $ 860
Total of all other expensesUSD $ 14,775
Total of all expensesUSD $ 80,957
Net assets or fund balances at end of yearUSD $ 12,177
Net difference of special event income minus expensesUSD $ 27,225
Gross sales of inventory assetsUSD $ 2,198
Gross profit/loss Sales of inventoryUSD $ 1,450

Other Company Names associated with EIN

MONTESSORI CHARTER SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 260748455

USA Mailing Address
3880 CYPRESS DRIVE
PETALUMA
CA
94954
Date first seen: 2009-01-01
Date last seen: 2025-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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