Mad River Montessori Preschool in Arcata, California (CA)
Table of contents:
| Mad River Montessori Preschool | |
| Employer Identification Number (EIN) | 942686480 |
| Name of Organization | Mad River Montessori Preschool |
| Address | 1710 Janes Rd, Arcata, CA 95521-9623 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 02/1981 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $84,159 |
| Amount of Income | $146,698 |
| Form 990 Revenue Amount | $146,161 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $133,978 | $148,466 | $146,161 |
| Contributions, gifts, grants, and similar amounts received | $8,685 | $1,721 | $6,802 |
| Program service revenue including government fees and contracts | $121,430 | $138,061 | $135,725 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $120 | $63 | $48 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,743 | $6,079 | $3,168 |
| Gross income from gaming | $733 | $1,102 | $806 |
| Gross income from fundraising events | $3,330 | $5,488 | $2,899 |
| Less: direct expenses from gaming and fundraising events | $320 | $511 | $537 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $2,542 | $418 |
| Total expenses | $128,735 | $147,822 | $133,972 |
| Total net assets | $69,698 | $70,342 | $82,531 |
| Excess/Deficit for the year | $5,243 | $644 | $12,189 |
| Net assets or fund balances at beginning of year | $64,455 | $69,698 | $70,342 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $70,342 | $82,531 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $70,835 | $72,094 | $84,159 |
| Total liabilities | $1,137 | $1,752 | $1,628 |
| Net assets or fund balances | $69,698 | $70,342 | $82,531 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Macnexus | 2754 San Marin Lane, Sacramento, CA 95835 | CA | 1990-10 | $0 |
| 2 | Macon Foundation | 800 W 6th St Ste 600, Los Angeles, CA 90017-2709 | CA | 1989-11 | $8,279 |
| 3 | Macon Rhf Housing Inc, Ingleside Manor | 911 N Studebaker Road, Long Beach, CA 90815-4900 | CA | 2005-05 | $455,932 |
| 4 | Macpherson Associates Consultants | 3009 Ganahl St, Los Angeles, CA 90063-2612 | CA | 1982-07 | $200 |
| 5 | Macro Homes Inc | 1403 Kerrick St, Lancaster, CA 93534-2224 | CA | 1989-02 | $485,196 |
| 6 | Macs Home For Boys Inc | PO BOX 297, Daly City, CA 94016-0297 | CA | 1992-07 | $1,565,271 |
| 7 | Macsa Housing Corporation Number 1 | 660 Sinclair Dr, San Jose, CA 95116-3464 | CA | 1993-07 | $281,397 |
| 8 | Mad Mac | 223 W Emporia St Suite 5, Ontario, CA 91768 | CA | 2013-03 | $0 |
| 9 | Mad River Community Hospital Volunteers | PO BOX 1115, Arcata, CA 95518-1115 | CA | 1987-12 | $105,247 |
| 10 | Mad River Girls Fastpitch Softball Association | Po Box 4361, Arcata, CA 95518 | CA | 2005-11 | $86,083 |
| 11 | Mad River Montessori Preschool | 1710 Janes Rd, Arcata, CA 95521-9623 | CA | 1981-02 | $146,698 |
| 12 | Mad River Softball Association Inc | Po Box 215, Arcata, CA 95518-0215 | CA | 1994-06 | $38,695 |
| 13 | Mad River Youth Soccer League Inc | PO BOX 103, Arcata, CA 95518-0103 | CA | 2005-06 | $179,794 |
| 14 | Madan And Asita Mukhopadhyay Family Foundation | 6020 De La Guerra Ter, Bakersfield, CA 93306-9754 | CA | 2001-03 | $10 |
| 15 | Madcaps | PO BOX 6582, San Diego, CA 92166-0582 | CA | 1985-08 | $135,592 |
| 16 | Madden Charities Inc | 5955 Coronado Ln, Pleasanton, CA 94588-8518 | CA | 1988-11 | $504,035 |
| 17 | The Duffield Family Foundation, Maddies Fund | 6150 Stoneridge Mall Rd Ste 125, Pleasanton, CA 94588-3170 | CA | 2014-08 | $198,080,549 |
| 18 | Madkat Productions Employee Welfare Benefits Tr | 1806 Addison St, Berkeley, CA 94703-1504 | CA | 1979-10 | $28 |
| 19 | Madeline B And Albert J Brandi Family Foundation | 32 Marne Ave, San Francisco, CA 94127-1648 | CA | 2002-01 | $6,117 |
| 20 | Madeline N Mckinnie Trust, Stevens Weller Jr Trustee | 939 Idylberry Rd, San Rafael, CA 94903-1237 | CA | 2002-04 | $829,489 |
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