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Employer Identification Number 47-1342160

FOUNTAINHEAD MONTESSORI ADULT EDUCATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FOUNTAINHEAD MONTESSORI ADULT EDUCATION INC
Employer identification number (EIN):47-1342160
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

Organization Overview

Mission StatementPROVIDE A TRAINING COURSE TO THOSE INTERESTED IN PURSUING AN AMERICAN MONTESSORI SOCIETY (AMS) EARLY CHILDHOOD CREDENTIAL, AS WELL AS THOSE SEEKING A GREATER UNDERSTANDING OF THE MONTESSORI PHILOSOPHY.
Number of Employees3
Number of Volunteers0
Year Formed2014

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2022-06-30
Gross receipts from all sourcesUSD $ 89,179
Net assets / fund balances at end of fiscal yearUSD $ -4,033
Net assets / fund balances at beginning of fiscal yearUSD $ -1,875
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 29,020
Total revenueUSD $ 60,159
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 54,148
Fees and other payments to independent contractorsUSD $ 2,281
Total of all other expensesUSD $ 5,816
Total of all expensesUSD $ 62,317
Net assets or fund balances at end of yearUSD $ -2,158
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ -29,020
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 72
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,348
Program Service Revenue from current yearUSD $ 96,531
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 96,531
Net assets / fund balances at end of fiscal yearUSD $ -1,875
Net assets / fund balances at beginning of fiscal yearUSD $ -5,040
Total liabilities at end of fiscal yearUSD $ 4,819
Total liabilities at beginning of fiscal yearUSD $ 6,240
Total assets at end of fiscal yearUSD $ 2,944
Total assets at beginning of fiscal yearUSD $ 1,200
Revenues less expenses for current yearUSD $ 3,164
Revenues less expenses for previous yearUSD $ -3,716
Total expenses for current yearUSD $ 93,367
Total expenses for previous yearUSD $ 113,064
Other expenses in current yearUSD $ 44,518
Other expenses in previous yearUSD $ 84,900
Total fundraising expenses in current yearUSD $ 7,500
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 48,849
Employee salary and benefits paid in previous yearUSD $ 28,164
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 96,531
Total revenue in previous fiscal yearUSD $ 109,348
Contributions and grants from current yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 126,994
Program Service Revenue from current yearUSD $ 109,348
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 109,348
Net assets / fund balances at end of fiscal yearUSD $ -5,040
Net assets / fund balances at beginning of fiscal yearUSD $ -1,324
Total liabilities at end of fiscal yearUSD $ 6,240
Total liabilities at beginning of fiscal yearUSD $ 3,754
Total assets at end of fiscal yearUSD $ 1,200
Total assets at beginning of fiscal yearUSD $ 2,430
Revenues less expenses for current yearUSD $ -3,716
Revenues less expenses for previous yearUSD $ -400
Total expenses for current yearUSD $ 113,064
Total expenses for previous yearUSD $ 127,394
Other expenses in current yearUSD $ 84,900
Other expenses in previous yearUSD $ 74,716
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,164
Employee salary and benefits paid in previous yearUSD $ 52,678
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 109,348
Total revenue in previous fiscal yearUSD $ 126,994
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,032
Program Service Revenue from current yearUSD $ 126,994
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 126,994
Net assets / fund balances at end of fiscal yearUSD $ -1,324
Net assets / fund balances at beginning of fiscal yearUSD $ -924
Total liabilities at end of fiscal yearUSD $ 3,754
Total liabilities at beginning of fiscal yearUSD $ 2,176
Total assets at end of fiscal yearUSD $ 2,430
Total assets at beginning of fiscal yearUSD $ 1,252
Revenues less expenses for current yearUSD $ -400
Revenues less expenses for previous yearUSD $ -23,355
Total expenses for current yearUSD $ 127,394
Total expenses for previous yearUSD $ 138,387
Other expenses in current yearUSD $ 74,716
Other expenses in previous yearUSD $ 90,740
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,678
Employee salary and benefits paid in previous yearUSD $ 47,647
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 126,994
Total revenue in previous fiscal yearUSD $ 115,032
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,419
Program Service Revenue from current yearUSD $ 115,032
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 115,032
Net assets / fund balances at end of fiscal yearUSD $ -924
Net assets / fund balances at beginning of fiscal yearUSD $ 19,472
Total liabilities at end of fiscal yearUSD $ 2,176
Total liabilities at beginning of fiscal yearUSD $ 15
Total assets at end of fiscal yearUSD $ 1,252
Total assets at beginning of fiscal yearUSD $ 19,487
Revenues less expenses for current yearUSD $ -23,355
Revenues less expenses for previous yearUSD $ -27,716
Total expenses for current yearUSD $ 138,387
Total expenses for previous yearUSD $ 150,135
Other expenses in current yearUSD $ 90,740
Other expenses in previous yearUSD $ 64,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 47,647
Employee salary and benefits paid in previous yearUSD $ 86,094
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 115,032
Total revenue in previous fiscal yearUSD $ 122,419
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,483
Program Service Revenue from current yearUSD $ 122,419
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 122,419
Net assets / fund balances at end of fiscal yearUSD $ 19,472
Net assets / fund balances at beginning of fiscal yearUSD $ 47,188
Total liabilities at end of fiscal yearUSD $ 15
Total liabilities at beginning of fiscal yearUSD $ 374
Total assets at end of fiscal yearUSD $ 19,487
Total assets at beginning of fiscal yearUSD $ 47,562
Revenues less expenses for current yearUSD $ -27,716
Revenues less expenses for previous yearUSD $ 40,732
Total expenses for current yearUSD $ 150,135
Total expenses for previous yearUSD $ 87,751
Other expenses in current yearUSD $ 64,041
Other expenses in previous yearUSD $ 87,751
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,094
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 122,419
Total revenue in previous fiscal yearUSD $ 128,483
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,638
Program Service Revenue from current yearUSD $ 128,483
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 128,483
Net assets / fund balances at end of fiscal yearUSD $ 47,188
Net assets / fund balances at beginning of fiscal yearUSD $ 6,456
Total liabilities at end of fiscal yearUSD $ 374
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 47,562
Total assets at beginning of fiscal yearUSD $ 6,456
Revenues less expenses for current yearUSD $ 40,732
Revenues less expenses for previous yearUSD $ -3,544
Total expenses for current yearUSD $ 87,751
Total expenses for previous yearUSD $ 30,182
Other expenses in current yearUSD $ 87,751
Other expenses in previous yearUSD $ 30,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 128,483
Total revenue in previous fiscal yearUSD $ 26,638
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

FOUNTAINHEAD MONTESSORI ADULT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 471342160

USA Mailing Address
6665 Amador Plaza Rd Suite 200
Dublin
CA
94568
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
2906 BRADBURY DR
SAN JOSE
CA
95122
Date first seen: 2008-02-01
Date last seen: 2023-12-31

EIN Events

Event Date Event description
2023-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022
2015-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

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

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