Foundation For Montessori Education Inc in Phoenix, Arizona (AZ)

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Foundation For Montessori Education Inc
Employer Identification Number (EIN)860510733
Name of OrganizationFoundation For Montessori Education Inc
Address9201 N 7th Ave, Phoenix, AZ 85021-3518
ActivitiesDiscussion groups, forums, panels lectures, etc.
SubsectionEducational Organization
Ruling Date02/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,627,994
Amount of Income$205,388
Form 990 Revenue Amount$184,470


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Financial snapshot ($)

Revenue for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$141,209
Contributions, Gifts, Grants and Other Similar Amounts$18,929
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,416
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$117,864
Gross amount from sales of assets other than inventory (Securities / Other)$252,983 / $0
Less: cost or other basis and sales expenses (Securities / Other)$135,119 / $0
Gain or (loss) (Securities / Other)$117,864 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$59,358
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$59,358
Balance Sheet (for 2012)
Total assets$1,482,721
Total liabilities$40,098
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$40,098
Total net assets or fund balances$1,442,623
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$150,263
Gifts, grants, contributions, and membership fees received$132,841
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$17,422
Gross receipts from related activities, etc.$0
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