FAIRMOUNT MONTESSORI ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,185,242 |
Program Service Revenue from current year | USD $ 5,568,368 |
Investment Income from prior year | USD $ 6,974 |
Investment Income from current year | USD $ 86,236 |
Other Revenue from prior year | USD $ 43,417 |
Other Revenue from current year | USD $ 38,660 |
Gross receipts from all sources | USD $ 6,372,363 |
Net assets / fund balances at end of fiscal year | USD $ 7,017,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,432,677 |
Total liabilities at end of fiscal year | USD $ 1,935,152 |
Total liabilities at beginning of fiscal year | USD $ 2,255,122 |
Total assets at end of fiscal year | USD $ 8,953,014 |
Total assets at beginning of fiscal year | USD $ 8,687,799 |
Revenues less expenses for current year | USD $ 490,955 |
Revenues less expenses for previous year | USD $ 1,603,574 |
Total expenses for current year | USD $ 5,783,186 |
Total expenses for previous year | USD $ 5,341,050 |
Other expenses in current year | USD $ 1,954,192 |
Other expenses in previous year | USD $ 1,685,878 |
Total fundraising expenses in current year | USD $ 322,117 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,377,454 |
Employee salary and benefits paid in previous year | USD $ 3,221,505 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 451,540 |
Grants and similar amounts paid in previous year | USD $ 433,667 |
Total revenue in current fiscal year | USD $ 6,274,141 |
Total revenue in previous fiscal year | USD $ 6,944,624 |
Contributions and grants from current year | USD $ 580,877 |
Contributions and grants from previous year | USD $ 1,708,991 |
Total of other revenue | USD $ 38,660 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,914,430 |
Program Service Revenue from current year | USD $ 5,185,242 |
Investment Income from prior year | USD $ 30,434 |
Investment Income from current year | USD $ 6,974 |
Other Revenue from prior year | USD $ 54,964 |
Other Revenue from current year | USD $ 43,417 |
Gross receipts from all sources | USD $ 6,960,080 |
Net assets / fund balances at end of fiscal year | USD $ 6,432,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,935,538 |
Total liabilities at end of fiscal year | USD $ 2,255,122 |
Total liabilities at beginning of fiscal year | USD $ 3,810,831 |
Total assets at end of fiscal year | USD $ 8,687,799 |
Total assets at beginning of fiscal year | USD $ 8,746,369 |
Revenues less expenses for current year | USD $ 1,603,574 |
Revenues less expenses for previous year | USD $ -324,812 |
Total expenses for current year | USD $ 5,341,050 |
Total expenses for previous year | USD $ 4,705,945 |
Other expenses in current year | USD $ 1,685,878 |
Other expenses in previous year | USD $ 1,276,121 |
Total fundraising expenses in current year | USD $ 262,527 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,221,505 |
Employee salary and benefits paid in previous year | USD $ 2,870,843 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 433,667 |
Grants and similar amounts paid in previous year | USD $ 558,981 |
Total revenue in current fiscal year | USD $ 6,944,624 |
Total revenue in previous fiscal year | USD $ 4,381,133 |
Contributions and grants from current year | USD $ 1,708,991 |
Contributions and grants from previous year | USD $ 381,305 |
Total of other revenue | USD $ 43,417 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,545,973 |
Program Service Revenue from current year | USD $ 3,914,430 |
Investment Income from prior year | USD $ 40,488 |
Investment Income from current year | USD $ 30,434 |
Other Revenue from prior year | USD $ 68,663 |
Other Revenue from current year | USD $ 54,964 |
Gross receipts from all sources | USD $ 4,587,407 |
Net assets / fund balances at end of fiscal year | USD $ 4,935,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,145,548 |
Total liabilities at end of fiscal year | USD $ 3,810,831 |
Total liabilities at beginning of fiscal year | USD $ 3,290,563 |
Total assets at end of fiscal year | USD $ 8,746,369 |
Total assets at beginning of fiscal year | USD $ 8,436,111 |
Revenues less expenses for current year | USD $ -324,812 |
Revenues less expenses for previous year | USD $ 230,896 |
Total expenses for current year | USD $ 4,705,945 |
Total expenses for previous year | USD $ 4,956,399 |
Other expenses in current year | USD $ 1,276,121 |
Other expenses in previous year | USD $ 1,291,876 |
Total fundraising expenses in current year | USD $ 180,682 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,870,843 |
Employee salary and benefits paid in previous year | USD $ 3,141,414 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 558,981 |
Grants and similar amounts paid in previous year | USD $ 523,109 |
Total revenue in current fiscal year | USD $ 4,381,133 |
Total revenue in previous fiscal year | USD $ 5,187,295 |
Contributions and grants from current year | USD $ 381,305 |
Contributions and grants from previous year | USD $ 532,171 |
Total of other revenue | USD $ 54,964 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,990,380 |
Program Service Revenue from current year | USD $ 4,545,973 |
Investment Income from prior year | USD $ 40,219 |
Investment Income from current year | USD $ 40,488 |
Other Revenue from prior year | USD $ 62,371 |
Other Revenue from current year | USD $ 68,663 |
Gross receipts from all sources | USD $ 5,241,338 |
Net assets / fund balances at end of fiscal year | USD $ 5,145,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,891,675 |
Total liabilities at end of fiscal year | USD $ 3,290,563 |
Total liabilities at beginning of fiscal year | USD $ 2,795,359 |
Total assets at end of fiscal year | USD $ 8,436,111 |
Total assets at beginning of fiscal year | USD $ 7,687,034 |
Revenues less expenses for current year | USD $ 230,896 |
Revenues less expenses for previous year | USD $ 202,820 |
Total expenses for current year | USD $ 4,956,399 |
Total expenses for previous year | USD $ 5,325,299 |
Other expenses in current year | USD $ 1,291,876 |
Other expenses in previous year | USD $ 1,658,436 |
Total fundraising expenses in current year | USD $ 192,067 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,141,414 |
Employee salary and benefits paid in previous year | USD $ 3,140,552 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 523,109 |
Grants and similar amounts paid in previous year | USD $ 526,311 |
Total revenue in current fiscal year | USD $ 5,187,295 |
Total revenue in previous fiscal year | USD $ 5,528,119 |
Contributions and grants from current year | USD $ 532,171 |
Contributions and grants from previous year | USD $ 435,149 |
Gross income from fundraising events | USD $ 87,269 |
Total of other revenue | USD $ 35,437 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,054,707 |
Program Service Revenue from current year | USD $ 4,990,380 |
Investment Income from prior year | USD $ 28,733 |
Investment Income from current year | USD $ 40,219 |
Other Revenue from prior year | USD $ 95,261 |
Other Revenue from current year | USD $ 62,371 |
Gross receipts from all sources | USD $ 5,568,792 |
Net assets / fund balances at end of fiscal year | USD $ 4,891,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,655,592 |
Total liabilities at end of fiscal year | USD $ 2,795,359 |
Total liabilities at beginning of fiscal year | USD $ 3,087,666 |
Total assets at end of fiscal year | USD $ 7,687,034 |
Total assets at beginning of fiscal year | USD $ 7,743,258 |
Revenues less expenses for current year | USD $ 202,820 |
Revenues less expenses for previous year | USD $ 198,203 |
Total expenses for current year | USD $ 5,325,299 |
Total expenses for previous year | USD $ 5,420,150 |
Other expenses in current year | USD $ 1,658,436 |
Other expenses in previous year | USD $ 1,721,492 |
Total fundraising expenses in current year | USD $ 196,366 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,140,552 |
Employee salary and benefits paid in previous year | USD $ 3,209,138 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 526,311 |
Grants and similar amounts paid in previous year | USD $ 489,520 |
Total revenue in current fiscal year | USD $ 5,528,119 |
Total revenue in previous fiscal year | USD $ 5,618,353 |
Contributions and grants from current year | USD $ 435,149 |
Contributions and grants from previous year | USD $ 439,652 |
Gross income from fundraising events | USD $ 68,619 |
Total of other revenue | USD $ 34,425 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 634 |
Program Service Revenue from prior year | USD $ 4,757,780 |
Program Service Revenue from current year | USD $ 5,054,707 |
Investment Income from prior year | USD $ 15,328 |
Investment Income from current year | USD $ 28,733 |
Other Revenue from prior year | USD $ 107,669 |
Other Revenue from current year | USD $ 95,261 |
Gross receipts from all sources | USD $ 5,674,721 |
Net assets / fund balances at end of fiscal year | USD $ 4,655,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,451,744 |
Total liabilities at end of fiscal year | USD $ 3,087,666 |
Total liabilities at beginning of fiscal year | USD $ 3,252,829 |
Total assets at end of fiscal year | USD $ 7,743,258 |
Total assets at beginning of fiscal year | USD $ 7,704,573 |
Revenues less expenses for current year | USD $ 198,203 |
Revenues less expenses for previous year | USD $ 22,264 |
Total expenses for current year | USD $ 5,420,150 |
Total expenses for previous year | USD $ 5,314,415 |
Other expenses in current year | USD $ 1,721,492 |
Other expenses in previous year | USD $ 1,768,467 |
Total fundraising expenses in current year | USD $ 99,180 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,209,138 |
Employee salary and benefits paid in previous year | USD $ 3,082,826 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 489,520 |
Grants and similar amounts paid in previous year | USD $ 463,122 |
Total revenue in current fiscal year | USD $ 5,618,353 |
Total revenue in previous fiscal year | USD $ 5,336,679 |
Contributions and grants from current year | USD $ 439,652 |
Contributions and grants from previous year | USD $ 455,902 |
Gross income from fundraising events | USD $ 101,075 |
Total of other revenue | USD $ 50,554 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,726,831 |
Program Service Revenue from current year | USD $ 4,757,780 |
Investment Income from prior year | USD $ 5,131 |
Investment Income from current year | USD $ 15,328 |
Other Revenue from prior year | USD $ 55,306 |
Other Revenue from current year | USD $ 107,669 |
Gross receipts from all sources | USD $ 5,379,646 |
Net assets / fund balances at end of fiscal year | USD $ 4,451,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,416,840 |
Total liabilities at end of fiscal year | USD $ 3,252,829 |
Total liabilities at beginning of fiscal year | USD $ 3,736,565 |
Total assets at end of fiscal year | USD $ 7,704,573 |
Total assets at beginning of fiscal year | USD $ 8,153,405 |
Revenues less expenses for current year | USD $ 22,264 |
Revenues less expenses for previous year | USD $ 234,753 |
Total expenses for current year | USD $ 5,314,415 |
Total expenses for previous year | USD $ 5,255,540 |
Other expenses in current year | USD $ 1,768,467 |
Other expenses in previous year | USD $ 1,831,508 |
Total fundraising expenses in current year | USD $ 114,775 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,082,826 |
Employee salary and benefits paid in previous year | USD $ 2,967,109 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 463,122 |
Grants and similar amounts paid in previous year | USD $ 456,923 |
Total revenue in current fiscal year | USD $ 5,336,679 |
Total revenue in previous fiscal year | USD $ 5,490,293 |
Contributions and grants from current year | USD $ 455,902 |
Contributions and grants from previous year | USD $ 703,025 |
Gross income from fundraising events | USD $ 87,114 |
Total of other revenue | USD $ 63,522 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,455,342 |
Program Service Revenue from current year | USD $ 4,726,831 |
Investment Income from prior year | USD $ -6,939 |
Investment Income from current year | USD $ 5,131 |
Other Revenue from prior year | USD $ 71,060 |
Other Revenue from current year | USD $ 55,306 |
Gross receipts from all sources | USD $ 5,562,002 |
Net assets / fund balances at end of fiscal year | USD $ 4,416,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,182,086 |
Total liabilities at end of fiscal year | USD $ 3,736,565 |
Total liabilities at beginning of fiscal year | USD $ 3,752,103 |
Total assets at end of fiscal year | USD $ 8,153,405 |
Total assets at beginning of fiscal year | USD $ 7,934,189 |
Revenues less expenses for current year | USD $ 234,753 |
Revenues less expenses for previous year | USD $ 206,016 |
Total expenses for current year | USD $ 5,255,540 |
Total expenses for previous year | USD $ 4,753,064 |
Other expenses in current year | USD $ 1,831,508 |
Other expenses in previous year | USD $ 1,658,938 |
Total fundraising expenses in current year | USD $ 109,544 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,967,109 |
Employee salary and benefits paid in previous year | USD $ 2,693,076 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 456,923 |
Grants and similar amounts paid in previous year | USD $ 401,050 |
Total revenue in current fiscal year | USD $ 5,490,293 |
Total revenue in previous fiscal year | USD $ 4,959,080 |
Contributions and grants from current year | USD $ 703,025 |
Contributions and grants from previous year | USD $ 439,617 |
Gross income from fundraising events | USD $ 88,466 |
Total of other revenue | USD $ 38,025 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,327,055 |
Program Service Revenue from current year | USD $ 4,455,342 |
Investment Income from prior year | USD $ 230 |
Investment Income from current year | USD $ -6,939 |
Other Revenue from prior year | USD $ 37,489 |
Other Revenue from current year | USD $ 71,060 |
Gross receipts from all sources | USD $ 5,016,718 |
Net assets / fund balances at end of fiscal year | USD $ 4,182,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,976,070 |
Total liabilities at end of fiscal year | USD $ 3,752,103 |
Total liabilities at beginning of fiscal year | USD $ 4,071,545 |
Total assets at end of fiscal year | USD $ 7,934,189 |
Total assets at beginning of fiscal year | USD $ 8,047,615 |
Revenues less expenses for current year | USD $ 206,016 |
Revenues less expenses for previous year | USD $ 398,575 |
Total expenses for current year | USD $ 4,753,064 |
Total expenses for previous year | USD $ 4,515,816 |
Other expenses in current year | USD $ 1,658,938 |
Other expenses in previous year | USD $ 1,572,671 |
Total fundraising expenses in current year | USD $ 151,207 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,693,076 |
Employee salary and benefits paid in previous year | USD $ 2,579,831 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 401,050 |
Grants and similar amounts paid in previous year | USD $ 363,314 |
Total revenue in current fiscal year | USD $ 4,959,080 |
Total revenue in previous fiscal year | USD $ 4,914,391 |
Contributions and grants from current year | USD $ 439,617 |
Contributions and grants from previous year | USD $ 549,617 |
Gross income from fundraising events | USD $ 81,551 |
Total of other revenue | USD $ 40,074 |
The following addresses have been detected as associated with Tax Indentification Number 341217313