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Employer Identification Number 92-0109504

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

Company Name:JUNEAU MONTESSORI CENTER INC
Employer identification number (EIN):92-0109504
EIN Issuing AuthorityPhiladelphia, PA
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 StatementPROVIDING MONTESSORI EDUCATION
Number of Employees27
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileAK
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 112,160
Program Service Revenue from prior yearUSD $ 509,962
Program Service Revenue from current yearUSD $ 543,355
Investment Income from prior yearUSD $ 9,838
Investment Income from current yearUSD $ 12,319
Other Revenue from prior yearUSD $ 114,578
Other Revenue from current yearUSD $ 112,160
Gross receipts from all sourcesUSD $ 3,115,331
Net assets / fund balances at end of fiscal yearUSD $ 935,644
Net assets / fund balances at beginning of fiscal yearUSD $ 949,943
Total liabilities at end of fiscal yearUSD $ 44,818
Total liabilities at beginning of fiscal yearUSD $ 43,667
Total assets at end of fiscal yearUSD $ 980,462
Total assets at beginning of fiscal yearUSD $ 993,610
Revenues less expenses for current yearUSD $ 94,465
Revenues less expenses for previous yearUSD $ 238,713
Total expenses for current yearUSD $ 747,277
Total expenses for previous yearUSD $ 702,700
Other expenses in current yearUSD $ 220,630
Other expenses in previous yearUSD $ 214,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 516,541
Employee salary and benefits paid in previous yearUSD $ 469,762
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,106
Grants and similar amounts paid in previous yearUSD $ 17,963
Total revenue in current fiscal yearUSD $ 841,742
Total revenue in previous fiscal yearUSD $ 941,413
Contributions and grants from current yearUSD $ 173,908
Contributions and grants from previous yearUSD $ 307,035
Gross income from gamingUSD $ 2,385,749
2021-12-31
Total unrelated business incomeUSD $ 112,414
Program Service Revenue from prior yearUSD $ 385,520
Program Service Revenue from current yearUSD $ 509,962
Investment Income from prior yearUSD $ 5,020
Investment Income from current yearUSD $ 9,838
Other Revenue from prior yearUSD $ 70,459
Other Revenue from current yearUSD $ 114,578
Gross receipts from all sourcesUSD $ 3,226,377
Net assets / fund balances at end of fiscal yearUSD $ 949,943
Net assets / fund balances at beginning of fiscal yearUSD $ 672,666
Total liabilities at end of fiscal yearUSD $ 43,667
Total liabilities at beginning of fiscal yearUSD $ 130,111
Total assets at end of fiscal yearUSD $ 993,610
Total assets at beginning of fiscal yearUSD $ 802,777
Revenues less expenses for current yearUSD $ 238,713
Revenues less expenses for previous yearUSD $ 274,567
Total expenses for current yearUSD $ 702,700
Total expenses for previous yearUSD $ 547,221
Other expenses in current yearUSD $ 214,975
Other expenses in previous yearUSD $ 146,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 469,762
Employee salary and benefits paid in previous yearUSD $ 384,968
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,963
Grants and similar amounts paid in previous yearUSD $ 15,710
Total revenue in current fiscal yearUSD $ 941,413
Total revenue in previous fiscal yearUSD $ 821,788
Contributions and grants from current yearUSD $ 307,035
Contributions and grants from previous yearUSD $ 360,789
Gross income from gamingUSD $ 2,397,378
Total of other revenueUSD $ 2,164
2020-12-31
Total unrelated business incomeUSD $ 62,230
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 547,003
Program Service Revenue from current yearUSD $ 385,520
Investment Income from prior yearUSD $ 5,810
Investment Income from current yearUSD $ 5,020
Other Revenue from prior yearUSD $ 141,341
Other Revenue from current yearUSD $ 70,459
Gross receipts from all sourcesUSD $ 825,664
Net assets / fund balances at end of fiscal yearUSD $ 672,666
Net assets / fund balances at beginning of fiscal yearUSD $ 379,281
Total liabilities at end of fiscal yearUSD $ 130,111
Total liabilities at beginning of fiscal yearUSD $ 37,091
Total assets at end of fiscal yearUSD $ 802,777
Total assets at beginning of fiscal yearUSD $ 416,372
Revenues less expenses for current yearUSD $ 274,567
Revenues less expenses for previous yearUSD $ 20,245
Total expenses for current yearUSD $ 547,221
Total expenses for previous yearUSD $ 695,637
Other expenses in current yearUSD $ 146,543
Other expenses in previous yearUSD $ 194,974
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 $ 384,968
Employee salary and benefits paid in previous yearUSD $ 473,433
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 $ 15,710
Grants and similar amounts paid in previous yearUSD $ 27,230
Total revenue in current fiscal yearUSD $ 821,788
Total revenue in previous fiscal yearUSD $ 715,882
Contributions and grants from current yearUSD $ 360,789
Contributions and grants from previous yearUSD $ 21,728
Gross income from fundraising eventsUSD $ 8,533
Gross income from gamingUSD $ 63,548
Total of other revenueUSD $ 2,254
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 587,181
Program Service Revenue from current yearUSD $ 547,003
Investment Income from prior yearUSD $ 6,658
Investment Income from current yearUSD $ 5,810
Other Revenue from prior yearUSD $ 132,712
Other Revenue from current yearUSD $ 141,341
Gross receipts from all sourcesUSD $ 721,967
Net assets / fund balances at end of fiscal yearUSD $ 379,281
Net assets / fund balances at beginning of fiscal yearUSD $ 319,632
Total liabilities at end of fiscal yearUSD $ 37,091
Total liabilities at beginning of fiscal yearUSD $ 38,072
Total assets at end of fiscal yearUSD $ 416,372
Total assets at beginning of fiscal yearUSD $ 357,704
Revenues less expenses for current yearUSD $ 20,245
Revenues less expenses for previous yearUSD $ -11,827
Total expenses for current yearUSD $ 695,637
Total expenses for previous yearUSD $ 768,675
Other expenses in current yearUSD $ 194,974
Other expenses in previous yearUSD $ 178,455
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 $ 473,433
Employee salary and benefits paid in previous yearUSD $ 553,922
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 $ 27,230
Grants and similar amounts paid in previous yearUSD $ 36,298
Total revenue in current fiscal yearUSD $ 715,882
Total revenue in previous fiscal yearUSD $ 756,848
Contributions and grants from current yearUSD $ 21,728
Contributions and grants from previous yearUSD $ 30,297
Gross income from fundraising eventsUSD $ 11,273
Gross income from gamingUSD $ 136,036
Total of other revenueUSD $ 117
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 620,348
Program Service Revenue from current yearUSD $ 587,181
Investment Income from prior yearUSD $ 9,778
Investment Income from current yearUSD $ 6,658
Other Revenue from prior yearUSD $ 123,719
Other Revenue from current yearUSD $ 132,712
Gross receipts from all sourcesUSD $ 765,472
Net assets / fund balances at end of fiscal yearUSD $ 319,632
Net assets / fund balances at beginning of fiscal yearUSD $ 351,911
Total liabilities at end of fiscal yearUSD $ 38,072
Total liabilities at beginning of fiscal yearUSD $ 42,386
Total assets at end of fiscal yearUSD $ 357,704
Total assets at beginning of fiscal yearUSD $ 394,297
Revenues less expenses for current yearUSD $ -11,827
Revenues less expenses for previous yearUSD $ -23,779
Total expenses for current yearUSD $ 768,675
Total expenses for previous yearUSD $ 810,155
Other expenses in current yearUSD $ 178,455
Other expenses in previous yearUSD $ 209,601
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 $ 553,922
Employee salary and benefits paid in previous yearUSD $ 541,032
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 $ 36,298
Grants and similar amounts paid in previous yearUSD $ 59,522
Total revenue in current fiscal yearUSD $ 756,848
Total revenue in previous fiscal yearUSD $ 786,376
Contributions and grants from current yearUSD $ 30,297
Contributions and grants from previous yearUSD $ 32,531
Gross income from fundraising eventsUSD $ 21,129
Gross income from gamingUSD $ 120,157
Total of other revenueUSD $ 50
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 519,151
Program Service Revenue from current yearUSD $ 620,348
Investment Income from prior yearUSD $ 5,579
Investment Income from current yearUSD $ 9,778
Other Revenue from prior yearUSD $ 106,023
Other Revenue from current yearUSD $ 123,719
Gross receipts from all sourcesUSD $ 797,353
Net assets / fund balances at end of fiscal yearUSD $ 351,911
Net assets / fund balances at beginning of fiscal yearUSD $ 347,765
Total liabilities at end of fiscal yearUSD $ 42,386
Total liabilities at beginning of fiscal yearUSD $ 51,325
Total assets at end of fiscal yearUSD $ 394,297
Total assets at beginning of fiscal yearUSD $ 399,090
Revenues less expenses for current yearUSD $ -23,779
Revenues less expenses for previous yearUSD $ -39,610
Total expenses for current yearUSD $ 810,155
Total expenses for previous yearUSD $ 690,293
Other expenses in current yearUSD $ 209,601
Other expenses in previous yearUSD $ 159,530
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 $ 541,032
Employee salary and benefits paid in previous yearUSD $ 479,526
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 $ 59,522
Grants and similar amounts paid in previous yearUSD $ 51,237
Total revenue in current fiscal yearUSD $ 786,376
Total revenue in previous fiscal yearUSD $ 650,683
Contributions and grants from current yearUSD $ 32,531
Contributions and grants from previous yearUSD $ 19,930
Gross income from fundraising eventsUSD $ 20,034
Gross income from gamingUSD $ 114,637
Total of other revenueUSD $ 25
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 555,917
Program Service Revenue from current yearUSD $ 519,151
Investment Income from prior yearUSD $ 5,209
Investment Income from current yearUSD $ 5,579
Other Revenue from prior yearUSD $ 115,296
Other Revenue from current yearUSD $ 106,023
Gross receipts from all sourcesUSD $ 656,456
Net assets / fund balances at end of fiscal yearUSD $ 347,765
Net assets / fund balances at beginning of fiscal yearUSD $ 375,846
Total liabilities at end of fiscal yearUSD $ 51,325
Total liabilities at beginning of fiscal yearUSD $ 50,111
Total assets at end of fiscal yearUSD $ 399,090
Total assets at beginning of fiscal yearUSD $ 425,957
Revenues less expenses for current yearUSD $ -39,610
Revenues less expenses for previous yearUSD $ 2,270
Total expenses for current yearUSD $ 690,293
Total expenses for previous yearUSD $ 703,640
Other expenses in current yearUSD $ 159,530
Other expenses in previous yearUSD $ 142,012
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 $ 479,526
Employee salary and benefits paid in previous yearUSD $ 514,866
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 $ 51,237
Grants and similar amounts paid in previous yearUSD $ 46,762
Total revenue in current fiscal yearUSD $ 650,683
Total revenue in previous fiscal yearUSD $ 705,910
Contributions and grants from current yearUSD $ 19,930
Contributions and grants from previous yearUSD $ 29,488
Gross income from fundraising eventsUSD $ 9,600
Gross income from gamingUSD $ 102,071
Total of other revenueUSD $ 125
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 582,639
Program Service Revenue from current yearUSD $ 555,917
Investment Income from prior yearUSD $ 5,336
Investment Income from current yearUSD $ 5,209
Other Revenue from prior yearUSD $ 107,380
Other Revenue from current yearUSD $ 115,296
Gross receipts from all sourcesUSD $ 712,898
Net assets / fund balances at end of fiscal yearUSD $ 375,846
Net assets / fund balances at beginning of fiscal yearUSD $ 378,292
Total liabilities at end of fiscal yearUSD $ 50,111
Total liabilities at beginning of fiscal yearUSD $ 59,898
Total assets at end of fiscal yearUSD $ 425,957
Total assets at beginning of fiscal yearUSD $ 438,190
Revenues less expenses for current yearUSD $ 2,270
Revenues less expenses for previous yearUSD $ 60,871
Total expenses for current yearUSD $ 703,640
Total expenses for previous yearUSD $ 659,848
Other expenses in current yearUSD $ 142,012
Other expenses in previous yearUSD $ 153,503
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 $ 514,866
Employee salary and benefits paid in previous yearUSD $ 458,039
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 $ 46,762
Grants and similar amounts paid in previous yearUSD $ 48,306
Total revenue in current fiscal yearUSD $ 705,910
Total revenue in previous fiscal yearUSD $ 720,719
Contributions and grants from current yearUSD $ 29,488
Contributions and grants from previous yearUSD $ 25,364
Gross income from fundraising eventsUSD $ 15,518
Gross income from gamingUSD $ 106,716
Total of other revenueUSD $ 50

Other Company Names associated with EIN

JUNEAU MONTESSORI SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920109504

USA Mailing Address
750 ST ANNS AVENUE
DOUGLAS
AK
99824
Date first seen: 2010-01-01
Date last seen: 2023-11-15

EIN Events

Event Date Event description
2014-08-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2014-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2014-05-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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