Logo

Employer Identification Number 27-2234247

COMMUNITY MONTESSORI SCHOOL OF BISBEE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY MONTESSORI SCHOOL OF BISBEE
Employer identification number (EIN):27-2234247
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide quality education for 3-12 year-olds in the Bisbee, AZ area. The program is based on Maria Montessoris educational philosophy as upheld by the Association Montessori International AMI.
Number of Employees10
Number of Volunteers2
Year Formed2010

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,960
Program Service Revenue from current yearUSD $ 130,966
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,280
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 312,520
Net assets / fund balances at end of fiscal yearUSD $ 447,315
Net assets / fund balances at beginning of fiscal yearUSD $ 406,829
Total liabilities at end of fiscal yearUSD $ 4,223
Total assets at end of fiscal yearUSD $ 451,538
Total assets at beginning of fiscal yearUSD $ 406,829
Revenues less expenses for current yearUSD $ 64,886
Revenues less expenses for previous yearUSD $ 22,309
Total expenses for current yearUSD $ 247,634
Total expenses for previous yearUSD $ 159,563
Other expenses in current yearUSD $ 95,857
Other expenses in previous yearUSD $ 58,215
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,777
Employee salary and benefits paid in previous yearUSD $ 101,348
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 312,520
Total revenue in previous fiscal yearUSD $ 181,872
Contributions and grants from current yearUSD $ 181,554
Contributions and grants from previous yearUSD $ 108,632
2022-06-30
Gross receipts from all sourcesUSD $ 181,872
Net assets / fund balances at end of fiscal yearUSD $ 406,829
Net assets / fund balances at beginning of fiscal yearUSD $ 384,520
Contributions, Grants, Gifts etc from current yearUSD $ 108,632
Gross income from fundraising eventsUSD $ 1,280
Total revenueUSD $ 181,872
Employees salaries and other compensation and benefitsUSD $ 101,348
Fees and other payments to independent contractorsUSD $ 216
Total of all other expensesUSD $ 42,912
Total of all expensesUSD $ 159,563
Net assets or fund balances at end of yearUSD $ 22,309
Net difference of special event income minus expensesUSD $ 1,280
Rent, utilities and maintenance costsUSD $ 13,920
2021-06-30
Gross receipts from all sourcesUSD $ 130,338
Net assets / fund balances at end of fiscal yearUSD $ 384,520
Net assets / fund balances at beginning of fiscal yearUSD $ 371,072
Contributions, Grants, Gifts etc from current yearUSD $ 100,531
Total revenueUSD $ 130,338
Employees salaries and other compensation and benefitsUSD $ 76,988
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 30,745
Total of all expensesUSD $ 116,890
Net assets or fund balances at end of yearUSD $ 13,448
Total of other revenueUSD $ 4,210
Rent, utilities and maintenance costsUSD $ 8,823
2020-06-30
Gross receipts from all sourcesUSD $ 67,027
Net assets / fund balances at end of fiscal yearUSD $ 371,072
Net assets / fund balances at beginning of fiscal yearUSD $ 394,868
Contributions, Grants, Gifts etc from current yearUSD $ 27,845
Gross income from fundraising eventsUSD $ 1,077
Direct expenses fromspecial eventsUSD $ 336
Total revenueUSD $ 66,691
Employees salaries and other compensation and benefitsUSD $ 47,169
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 32,811
Total of all expensesUSD $ 90,487
Net assets or fund balances at end of yearUSD $ -23,796
Net difference of special event income minus expensesUSD $ 741
Rent, utilities and maintenance costsUSD $ 10,330
2019-06-30
Gross receipts from all sourcesUSD $ 79,498
Net assets / fund balances at end of fiscal yearUSD $ 394,868
Net assets / fund balances at beginning of fiscal yearUSD $ 398,885
Contributions, Grants, Gifts etc from current yearUSD $ 24,657
Gross income from fundraising eventsUSD $ 5,002
Direct expenses fromspecial eventsUSD $ 2,231
Total revenueUSD $ 77,267
Employees salaries and other compensation and benefitsUSD $ 45,215
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 25,040
Total of all expensesUSD $ 81,284
Net assets or fund balances at end of yearUSD $ -4,017
Net difference of special event income minus expensesUSD $ 2,771
Total of other revenueUSD $ 141
Rent, utilities and maintenance costsUSD $ 10,812
2018-06-30
Gross receipts from all sourcesUSD $ 71,932
Net assets / fund balances at end of fiscal yearUSD $ 398,885
Net assets / fund balances at beginning of fiscal yearUSD $ 401,450
Contributions, Grants, Gifts etc from current yearUSD $ 26,543
Gross income from fundraising eventsUSD $ 2,808
Direct expenses fromspecial eventsUSD $ 776
Total revenueUSD $ 71,156
Employees salaries and other compensation and benefitsUSD $ 46,120
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 18,866
Total of all expensesUSD $ 73,721
Net assets or fund balances at end of yearUSD $ -2,565
Net difference of special event income minus expensesUSD $ 2,032
Rent, utilities and maintenance costsUSD $ 8,526
2017-06-30
Gross receipts from all sourcesUSD $ 48,821
Net assets / fund balances at end of fiscal yearUSD $ 401,450
Net assets / fund balances at beginning of fiscal yearUSD $ 421,723
Contributions, Grants, Gifts etc from current yearUSD $ 15,929
Gross income from fundraising eventsUSD $ 3,330
Direct expenses fromspecial eventsUSD $ 874
Total revenueUSD $ 47,947
Employees salaries and other compensation and benefitsUSD $ 41,702
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 20,753
Total of all expensesUSD $ 68,220
Net assets or fund balances at end of yearUSD $ -20,273
Net difference of special event income minus expensesUSD $ 2,456
Rent, utilities and maintenance costsUSD $ 5,572
2016-06-30
Gross receipts from all sourcesUSD $ 62,753
Net assets / fund balances at end of fiscal yearUSD $ 421,723
Net assets / fund balances at beginning of fiscal yearUSD $ 430,001
Contributions, Grants, Gifts etc from current yearUSD $ 13,937
Gross income from fundraising eventsUSD $ 6,693
Direct expenses fromspecial eventsUSD $ 2,343
Total revenueUSD $ 60,410
Employees salaries and other compensation and benefitsUSD $ 42,714
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 17,797
Total of all expensesUSD $ 68,688
Net assets or fund balances at end of yearUSD $ -8,278
Net difference of special event income minus expensesUSD $ 4,350
Rent, utilities and maintenance costsUSD $ 7,968
2015-06-30
Gross receipts from all sourcesUSD $ 56,957
Net assets / fund balances at end of fiscal yearUSD $ 430,001
Net assets / fund balances at beginning of fiscal yearUSD $ 440,875
Contributions, Grants, Gifts etc from current yearUSD $ 8,316
Gross income from fundraising eventsUSD $ 2,057
Total revenueUSD $ 56,957
Employees salaries and other compensation and benefitsUSD $ 43,297
Fees and other payments to independent contractorsUSD $ 25
Total of all other expensesUSD $ 19,849
Total of all expensesUSD $ 67,831
Net assets or fund balances at end of yearUSD $ -10,874
Net difference of special event income minus expensesUSD $ 2,057
Rent, utilities and maintenance costsUSD $ 4,562

Other Company Names associated with EIN

Community Montessori School of Bisbee Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 272234247

USA Mailing Address
1900 S Naco Hwy
Bisbee
AZ
85603
Date first seen: 2007-01-01
Date last seen: 2024-08-31

EIN Events

Event Date Event description
2013-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2013

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup