Friends of the Montessori Academy is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Gross receipts from all sources | USD $ 113,529 |
Net assets / fund balances at end of fiscal year | USD $ 178,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,200 |
Contributions, Grants, Gifts etc from current year | USD $ 20,059 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 93,470 |
Direct expenses fromspecial events | USD $ 84,676 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 28,853 |
Grants and similar amounts paid | USD $ 6,013 |
Fees and other payments to independent contractors | USD $ 669 |
Total of all other expenses | USD $ 60 |
Total of all expenses | USD $ 6,742 |
Net assets or fund balances at end of year | USD $ 22,111 |
Net difference of special event income minus expenses | USD $ 8,794 |
2022-10-31 |
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Gross receipts from all sources | USD $ 607 |
Net assets / fund balances at end of fiscal year | USD $ 156,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,416 |
Contributions, Grants, Gifts etc from current year | USD $ 607 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 607 |
Grants and similar amounts paid | USD $ 71,254 |
Fees and other payments to independent contractors | USD $ 1,103 |
Total of all other expenses | USD $ 466 |
Total of all expenses | USD $ 72,823 |
Net assets or fund balances at end of year | USD $ -72,216 |
2021-10-31 |
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Gross receipts from all sources | USD $ 2,652 |
Net assets / fund balances at end of fiscal year | USD $ 228,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,127 |
Contributions, Grants, Gifts etc from current year | USD $ 2,652 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 2,652 |
Grants and similar amounts paid | USD $ 293 |
Fees and other payments to independent contractors | USD $ 1,348 |
Total of all other expenses | USD $ 722 |
Total of all expenses | USD $ 2,363 |
Net assets or fund balances at end of year | USD $ 289 |
2020-10-31 |
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Gross receipts from all sources | USD $ 33,295 |
Net assets / fund balances at end of fiscal year | USD $ 228,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,764 |
Contributions, Grants, Gifts etc from current year | USD $ 1,787 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 31,508 |
Direct expenses fromspecial events | USD $ 7,353 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 25,942 |
Grants and similar amounts paid | USD $ 1,036 |
Fees and other payments to independent contractors | USD $ 1,493 |
Total of all other expenses | USD $ 50 |
Total of all expenses | USD $ 2,579 |
Net assets or fund balances at end of year | USD $ 23,363 |
Net difference of special event income minus expenses | USD $ 24,155 |
2019-10-31 |
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Gross receipts from all sources | USD $ 107,001 |
Net assets / fund balances at end of fiscal year | USD $ 204,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 242,897 |
Contributions, Grants, Gifts etc from current year | USD $ 1,342 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 105,659 |
Direct expenses fromspecial events | USD $ 71,999 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 35,002 |
Grants and similar amounts paid | USD $ 71,166 |
Fees and other payments to independent contractors | USD $ 1,060 |
Total of all other expenses | USD $ 909 |
Total of all expenses | USD $ 73,135 |
Net assets or fund balances at end of year | USD $ -38,133 |
Net difference of special event income minus expenses | USD $ 33,660 |
The following addresses have been detected as associated with Tax Indentification Number 261224042