White Pine Montessori Childrens Ctr in Shepherd, Michigan (MI)
Table of contents:
| White Pine Montessori Childrens Ctr | |
| Employer Identification Number (EIN) | 383301237 |
| Name of Organization | White Pine Montessori Childrens Ctr |
| In Care of Name | Michele Dolehanty |
| Address | 371 Central Ave, Shepherd, MI 48883-9015 |
| Activities | Private school, School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 07/1998 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $289,415 |
| Amount of Income | $184,041 |
| Form 990 Revenue Amount | $182,612 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $184,041 (it was $169,426 in 2013)
| White Pine Montessori Childrens Ctr: | $184,041 |
| Other organizations performing similar types of work: | $288,147 |
Assets in 2014: $289,415 (it was $292,512 in 2013)
| This organization: | $289,415 |
| Other organizations performing similar types of work: | $289,415 |
Expenses in 2014: $172,989
| This organization: | $172,989 |
| Other organizations performing similar types of work: | $554,841 |
Income to expenses ratio in 2014: 1.1
| White Pine Montessori Childrens Ctr: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 7.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $163,698 | $167,620 | $182,612 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $158,989 | $160,762 | $176,402 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $42 | $3 | $29 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,067 | $6,105 | $5,431 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,248 | $7,911 | $6,860 |
| Less: direct expenses from gaming and fundraising events | $3,181 | $1,806 | $1,429 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $600 | $750 | $750 |
| Total expenses | $161,003 | $156,774 | $172,989 |
| Total net assets | $73,653 | $84,499 | $94,122 |
| Excess/Deficit for the year | $2,695 | $10,846 | $9,623 |
| Net assets or fund balances at beginning of year | $70,958 | $73,653 | $84,499 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $84,499 | $94,122 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $289,318 | $292,512 | $289,415 |
| Total liabilities | $215,665 | $208,013 | $195,293 |
| Net assets or fund balances | $73,653 | $84,499 | $94,122 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Keiki O Ka Aina Preschool Inc | 3097 Kalihi St, Honolulu, HI 96819-3022 | HI | 1996-10 | $4,936,579 |
| 2 | East Fort Worth Montessori School | 501 Oakland Blvd, Fort Worth, TX 76103-1014 | TX | 1998-08 | $4,874,248 |
| 3 | Lake Tahoe School | 995 Tahoe Blvd, Incline Village, NV 89451-9795 | NV | 1997-08 | $3,588,911 |
| 4 | Montclair Early Childhood Corporation | 49 Orange Rd, Montclair, NJ 07042-2109 | NJ | 1998-02 | $2,614,227 |
| 5 | Downtown Montessori Academy Inc, Thompson Bruce Ttee | 2507 S Graham St, Milwaukee, WI 53207-1609 | WI | 1998-04 | $1,982,447 |
| 6 | Montessori Northwest | 622 Se Grand Ave, Portland, OR 97214-2216 | OR | 1980-01 | $1,564,585 |
| 7 | Takoma Park Child Development Center Incorporated | 310 Tulip Ave, Takoma Park, MD 20912-4339 | MD | 1998-09 | $1,367,742 |
| 8 | Morning Star Academy Association | 1426 Tanglefoot Ln, Bettendorf, IA 52722-2414 | IA | 1996-07 | $886,637 |
| 9 | Sandia Montessori School | 3240 Juan Tabo Blvd Ne Bldg A, Albuquerque, NM 87111-5187 | NM | 1996-03 | $778,088 |
| 10 | Zions Hill Preschool Program | 470 Danbury Rd, Wilton, CT 06897-2125 | CT | 1998-04 | $549,581 |
| 11 | Snake Spring Valley Christian Academy Inc | 377 Upper Snake Spring Rd, Everett, PA 15537-6359 | PA | 1998-11 | $246,903 |
| 12 | White Pine Montessori Childrens Ctr | 371 Central Ave, Shepherd, MI 48883-9015 | MI | 1998-07 | $184,041 |
| 13 | Waldorf School Initiative Of Madison Ltd | 3579 Siggelkow Rd, Mcfarland, WI 53558-9646 | WI | 1997-03 | $162,424 |
| 14 | Sonshine House Christian | 612 N Buckeye Ave, Abilene, KS 67410-2231 | KS | 1995-01 | $33,606 |
| 15 | Front Range Montessori Limited | 11415 W 68th Ave, Arvada, CO 80004-2502 | CO | 1994-12 | $0 |
| 16 | Grace Vocational Academy | PO BOX 824, Post, TX 79356-0824 | TX | 1995-09 | $0 |
| 17 | Ka Hui Makua O Ka Punana Leo O Kono | Po Box 748 81-1004 Konawaena School Road, Kealakekua, HI 96750 | HI | 1995-12 | $0 |
| 18 | Montessori Learning Center, Montessori Learning Cntr & Academy | 4343 Amber Ln, Idaho Falls, ID 83406-4640 | ID | 1997-08 | $0 |
| 19 | Mount Hebron Day Care Center | 901 Dairy Rd, Garland, TX 75040-7435 | TX | 1995-04 | $0 |
| 20 | Our Redeemer Lutheran School Of Seaford | 2025 Washington Ave, Seaford, NY 11783-2251 | NY | 1995-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||
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| Total | 32 | ||||||||||||||||||||||||||||||||||||||||||||
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