Lilliputian Montessori School in North Conway, New Hampshire (NH)
Table of contents:
| Lilliputian Montessori School | |
| Employer Identification Number (EIN) | 542066902 |
| Name of Organization | Lilliputian Montessori School |
| In Care of Name | Joan K Palubniak Treas |
| Address | PO BOX 275, North Conway, NH 03860-0275 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| 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 | $78,642 |
| Amount of Income | $108,858 |
| Form 990 Revenue Amount | $107,598 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2014: $108,858 (it was $141,348 in 2013)
| This organization: | $108,858 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2014: $78,642 (it was $81,058 in 2013)
| Lilliputian Montessori School: | $78,642 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2014: $110,698
| Lilliputian Montessori School: | $110,698 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2014: 1.0
| Lilliputian Montessori School: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 4.7%
| Lilliputian Montessori School: | 4.7% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $170,948 | $140,466 | $107,598 |
| Contributions, gifts, grants, and similar amounts received | $33,469 | $16,664 | $5,018 |
| Program service revenue including government fees and contracts | $126,434 | $112,796 | $93,463 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $89 | $635 | $678 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,956 | $10,371 | $8,339 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,154 | $11,253 | $9,599 |
| Less: direct expenses from gaming and fundraising events | $1,198 | $882 | $1,260 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $100 |
| Total expenses | $143,754 | $134,939 | $110,698 |
| Total net assets | $74,084 | $81,058 | $78,642 |
| Excess/Deficit for the year | $27,194 | $5,527 | $-3,100 |
| Net assets or fund balances at beginning of year | $44,725 | $74,084 | $78,708 |
| Other changes in net assets or fund balances | $2,165 | $1,447 | $3,034 |
| Net assets or fund balances at end of year | $81,058 | $80,992 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $74,084 | $81,058 | $78,642 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $74,084 | $81,058 | $78,642 |
| 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 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | Seacoast Youth Services | PO BOX 1381, Seabrook, NH 03874-1381 | NH | 2003-03 | $427,322 |
| 3 | Kulea Childcare Villages Inc, Kulea Kulea Villages | Po Box 333, Atkinson, NH 03811 | NH | 2013-04 | $224,029 |
| 4 | Seymour Osman Community Center And Youth Safe Haven | 62 Whittier St, Dover, NH 03820-2994 | NH | 2002-10 | $173,558 |
| 5 | Community Connections For Afterschool Networking Inc, Ccan | 25 Roxbury St Suite C 117, Keene, NH 03431-3286 | NH | 2012-10 | $70,013 |
| 6 | Zebra Crossings | 61 Locust Street, Dover, NH 03820 | NH | 2009-11 | $69,633 |
| 7 | Windhams Helping Hands | PO BOX 4073, Windham, NH 03087 | NH | 2005-12 | $30,141 |
| 8 | Childrens Mental Health Network | 302 Stage Rd, Nottingham, NH 03290 | NH | 2014-06 | $0 |
| 9 | Connecticut Valley Foster & Adoptive Parents Association | Po Box 734, Claremont, NH 03743 | NH | 2006-02 | $0 |
| 10 | Dalquest Group | 40 Ferry St Apt 4, Manchester, NH 03102-4575 | NH | 2009-08 | $0 |
| 11 | Greater Nashua Foster & Adoptive Parent Association | Po Box 1308, Nashua, NH 03060 | NH | 1983-12 | $0 |
| 12 | Hope For One Less Orphan | Po Box 5463, Hanover, NH 03755 | NH | 2011-02 | $0 |
| 13 | Kids Five And Over | Po Box 4746, Portsmouth, NH 03802-4746 | NH | 2013-03 | $0 |
| 14 | Lauras World Fund | Po Box 42, Merrimack, NH 03054 | NH | 2009-06 | $0 |
| 15 | Moms Club, Barrington | 110 Swain Rd, Barrington, NH 03825-3412 | NH | 2001-02 | $0 |
| 16 | Moms Club, Bow | 8 Parsons Way, Bow, NH 03304-5017 | NH | 2001-02 | $0 |
| 17 | Moms Club, Moms Club Of Exeter Area Nh | 5 Juniper Ln, Kensington, NH 03833 | NH | 2001-02 | $0 |
| 18 | Neighbors Helping Newborns | 286 Long Pond Road, Danville, NH 03819 | NH | 2008-05 | $0 |
| 19 | Project Safety Association | Po Box 4345, Portsmouth, NH 03802 | NH | 2012-03 | $0 |
| 20 | Sheroes Inc | 98 Pine Hill Rd, Hollis, NH 03049 | NH | 2007-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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