Friends Of Sunrise Montessori Incorporated in Napa, California (CA)
Table of contents:
| Friends Of Sunrise Montessori Incorporated | |
| Employer Identification Number (EIN) | 680352899 |
| Name of Organization | Friends Of Sunrise Montessori Incorporated |
| In Care of Name | Michelle Johnson Pres |
| Address | PO BOX 4077, Napa, CA 94558-0407 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 11/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $126,128 |
| Amount of Income | $101,465 |
| Form 990 Revenue Amount | $80,784 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,137 | $88,477 | $80,784 |
| Contributions, gifts, grants, and similar amounts received | $19,618 | $17,689 | $18,691 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $502 | $232 | $282 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $60,392 | $68,194 | $60,341 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $80,064 | $90,757 | $81,022 |
| Less: direct expenses from gaming and fundraising events | $19,672 | $22,563 | $20,681 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,625 | $2,362 | $1,470 |
| Total expenses | $84,072 | $96,086 | $106,177 |
| Total net assets | $159,130 | $151,521 | $126,128 |
| Excess/Deficit for the year | $-1,935 | $-7,609 | $-25,393 |
| Net assets or fund balances at beginning of year | $161,377 | $159,130 | $151,521 |
| Other changes in net assets or fund balances | $-312 | $0 | $0 |
| Net assets or fund balances at end of year | $151,521 | $126,128 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $159,130 | $151,521 | $126,128 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $159,130 | $151,521 | $126,128 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $91,080 |
| Subtotal | $91,080 |
| Gifts, grants, contributions, and membership fees received | $91,080 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $100,217 |
| Public support | $91,080 |
| Subtotal | $2,425 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,425 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $6,712 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Solana Beach Libary | 157 Stevens Ave, Solana Beach, CA 92075-2038 | CA | 1983-07 | $34,638 |
| 2 | Friends Of Soochow | 1766 N Orange Grove Avenue, Los Angeles, CA 90046-2149 | CA | 1964-10 | $363,211 |
| 3 | Friends Of South Bay Juvenile Diversion | 1001 6th Street, Manhattan Beach, CA 90266-6747 | CA | 1984-01 | $14,065 |
| 4 | Friends Of South Central Losangeles Regional Center For Develop | 650 West Adams Blvd, Los Angeles, CA 90007-2580 | CA | 2007-03 | $454,818 |
| 5 | Friends Of Southern Marin Cert | 308 Reed Blvd, Mill Valley, CA 94901 | CA | 2006-06 | $0 |
| 6 | Friends Of Special Schools | 221 Main St Ste 735, San Francisco, CA 94105-1942 | CA | 1998-11 | $116,838 |
| 7 | Friends Of St Francis Childcare Center Incorporated | 50 Belcher St, San Francisco, CA 94114-1108 | CA | 1984-01 | $720,225 |
| 8 | Friends Of St Lawrence-Watts Youth Center | 10122 Compton Ave, Los Angeles, CA 90002-2853 | CA | 2000-02 | $305,888 |
| 9 | Friends Of Stevens Creek Trail | 22221 Mcclellan Rd, Cupertino, CA 95014-4030 | CA | 1993-06 | $74,572 |
| 10 | Friends Of Sunnyside | 5430 San Miguel Road, Bonita, CA 91902 | CA | 1991-10 | $10 |
| 11 | Friends Of Sunrise Montessori Incorporated | PO BOX 4077, Napa, CA 94558-0407 | CA | 1995-11 | $101,465 |
| 12 | Friends Of Sunset Foundation | Po Box 4587, Carmel, CA 93921-4587 | CA | 1990-04 | $0 |
| 13 | Friends Of Temescal Canyon | 15332 Antioch St Pmb 814, Pacific Plsds, CA 90272-3603 | CA | 2004-04 | $44,408 |
| 14 | Friends Of Thailand | 1418 Striped Bass St Unit D, San Francisco, CA 94130-1622 | CA | 2004-12 | $14,938 |
| 15 | Friends Of The Abbey Centre Inc, John Hill Accountant | 9200 Westminster Blvd Spc 4, Westminster, CA 92683-4741 | CA | 2003-01 | $397,327 |
| 16 | Friends Of The Alameda Free Library Inc | PO BOX 1024, Alameda, CA 94501-0103 | CA | 1975-06 | $94,282 |
| 17 | Friends Of The Albany Library | 1247 Marin Avenue, Albany, CA 94706 | CA | 1994-09 | $50,700 |
| 18 | Friends Of The Aliso Viejo Library Inc | 1 Journey, Aliso Viejo, CA 92656-3333 | CA | 1996-09 | $61,757 |
| 19 | Friends Of The Altradena Senior Citizens Center | 560 E Mariposa St, Altadena, CA 91001-2209 | CA | 1983-01 | $22,385 |
| 20 | Friends Of The Amador County Library | Po Box 701, Jackson, CA 95642 | CA | 1976-12 | $0 |
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