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