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Employer Identification Number 41-1430963

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

Company Name:MONTESSORI SCHOOL OF DULUTH, INC.
Employer identification number (EIN):41-1430963
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI SCHOOL OF DULUTH, INC. 401k plan information
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 StatementOperate a Montessori elementary and preschool
Number of Employees40
Number of Volunteers8
Year Formed1981

Organization Governance

Legal DomicileMN
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 491,864
Program Service Revenue from current yearUSD $ 445,167
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 18,053
Other Revenue from current yearUSD $ 122,289
Gross receipts from all sourcesUSD $ 719,053
Net assets / fund balances at end of fiscal yearUSD $ 157,557
Net assets / fund balances at beginning of fiscal yearUSD $ 100,783
Total liabilities at end of fiscal yearUSD $ 200,087
Total liabilities at beginning of fiscal yearUSD $ 188,356
Total assets at end of fiscal yearUSD $ 357,644
Total assets at beginning of fiscal yearUSD $ 289,139
Revenues less expenses for current yearUSD $ 44,207
Revenues less expenses for previous yearUSD $ -7,541
Total expenses for current yearUSD $ 674,846
Total expenses for previous yearUSD $ 595,504
Other expenses in current yearUSD $ 136,787
Other expenses in previous yearUSD $ 112,811
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 538,059
Employee salary and benefits paid in previous yearUSD $ 482,693
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 $ 719,053
Total revenue in previous fiscal yearUSD $ 587,963
Contributions and grants from current yearUSD $ 133,544
Contributions and grants from previous yearUSD $ 95,974
Total of other revenueUSD $ 122,289
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 436,902
Program Service Revenue from current yearUSD $ 491,864
Investment Income from current yearUSD $ 125
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 587,963
Net assets / fund balances at end of fiscal yearUSD $ 100,783
Net assets / fund balances at beginning of fiscal yearUSD $ 126,096
Total liabilities at end of fiscal yearUSD $ 188,356
Total liabilities at beginning of fiscal yearUSD $ 195,732
Total assets at end of fiscal yearUSD $ 289,139
Total assets at beginning of fiscal yearUSD $ 321,828
Revenues less expenses for current yearUSD $ -7,541
Revenues less expenses for previous yearUSD $ 131,436
Total expenses for current yearUSD $ 595,504
Total expenses for previous yearUSD $ 475,247
Other expenses in current yearUSD $ 112,811
Other expenses in previous yearUSD $ 98,284
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 482,693
Employee salary and benefits paid in previous yearUSD $ 376,963
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 $ 587,963
Total revenue in previous fiscal yearUSD $ 606,683
Contributions and grants from current yearUSD $ 95,974
Contributions and grants from previous yearUSD $ 169,781
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 302,678
Program Service Revenue from current yearUSD $ 436,902
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 606,683
Net assets / fund balances at end of fiscal yearUSD $ 126,096
Net assets / fund balances at beginning of fiscal yearUSD $ -10,600
Total liabilities at end of fiscal yearUSD $ 195,732
Total liabilities at beginning of fiscal yearUSD $ 329,544
Total assets at end of fiscal yearUSD $ 321,828
Total assets at beginning of fiscal yearUSD $ 318,944
Revenues less expenses for current yearUSD $ 131,436
Revenues less expenses for previous yearUSD $ 59,348
Total expenses for current yearUSD $ 475,247
Total expenses for previous yearUSD $ 256,203
Other expenses in current yearUSD $ 98,284
Total fundraising expenses in current yearUSD $ 3,511
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 376,963
Employee salary and benefits paid in previous yearUSD $ 256,203
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 $ 606,683
Total revenue in previous fiscal yearUSD $ 315,551
Contributions and grants from current yearUSD $ 169,781
Contributions and grants from previous yearUSD $ 12,868

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411430963

USA Location Address
PO BOX 3314
DULUTH
MN
558033314
Date first seen: 2016-08-10
Date last seen: 2016-08-10
USA Location Address
1532 E 8TH ST
DULUTH
MN
55812
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
1532 E 8TH STREET
DULUTH
MN
558121219
Date first seen: 2011-06-10
Date last seen: 2011-06-10
USA Location Address
313 MYGATT AVE
DULUTH
MN
558032307
Date first seen: 2018-10-11
Date last seen: 2020-08-26
USA Mailing Address
313 Mygatt Ave
Duluth
MN
55803
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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