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Employer Identification Number 47-1029422

CYPRESS JUNCTION MONTESSORI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CYPRESS JUNCTION MONTESSORI
Employer identification number (EIN):47-1029422
EIN Issuing AuthorityInternet
NAIC Classification:611000
401k Pension/Benefits registration CYPRESS JUNCTION MONTESSORI 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 StatementENCOURAGES THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING A COMPREHENSIVE MONTESSORI EDUCATION.
Number of Employees32
Number of Volunteers80
Year Formed2014

Organization Governance

Legal DomicileFL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,046
Program Service Revenue from current yearUSD $ 164,705
Investment Income from prior yearUSD $ 80
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,351,983
Net assets / fund balances at end of fiscal yearUSD $ 843,495
Net assets / fund balances at beginning of fiscal yearUSD $ 701,004
Total liabilities at end of fiscal yearUSD $ 546,168
Total liabilities at beginning of fiscal yearUSD $ 673,281
Total assets at end of fiscal yearUSD $ 1,389,663
Total assets at beginning of fiscal yearUSD $ 1,374,285
Revenues less expenses for current yearUSD $ 144,111
Revenues less expenses for previous yearUSD $ 78,298
Total expenses for current yearUSD $ 2,207,872
Total expenses for previous yearUSD $ 1,798,846
Other expenses in current yearUSD $ 679,705
Other expenses in previous yearUSD $ 623,478
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,528,167
Employee salary and benefits paid in previous yearUSD $ 1,175,368
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,351,983
Total revenue in previous fiscal yearUSD $ 1,877,144
Contributions and grants from current yearUSD $ 2,187,238
Contributions and grants from previous yearUSD $ 1,741,018
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 113,473
Program Service Revenue from current yearUSD $ 136,046
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 80
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,877,144
Net assets / fund balances at end of fiscal yearUSD $ 701,004
Net assets / fund balances at beginning of fiscal yearUSD $ 622,706
Total liabilities at end of fiscal yearUSD $ 673,281
Total liabilities at beginning of fiscal yearUSD $ 119,609
Total assets at end of fiscal yearUSD $ 1,374,285
Total assets at beginning of fiscal yearUSD $ 742,315
Revenues less expenses for current yearUSD $ 78,298
Revenues less expenses for previous yearUSD $ 195,069
Total expenses for current yearUSD $ 1,798,846
Total expenses for previous yearUSD $ 1,646,682
Other expenses in current yearUSD $ 623,478
Other expenses in previous yearUSD $ 533,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,175,368
Employee salary and benefits paid in previous yearUSD $ 1,112,901
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,877,144
Total revenue in previous fiscal yearUSD $ 1,841,751
Contributions and grants from current yearUSD $ 1,741,018
Contributions and grants from previous yearUSD $ 1,728,278
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,037
Program Service Revenue from current yearUSD $ 113,473
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,841,751
Net assets / fund balances at end of fiscal yearUSD $ 622,706
Net assets / fund balances at beginning of fiscal yearUSD $ 427,637
Total liabilities at end of fiscal yearUSD $ 119,609
Total liabilities at beginning of fiscal yearUSD $ 133,799
Total assets at end of fiscal yearUSD $ 742,315
Total assets at beginning of fiscal yearUSD $ 561,436
Revenues less expenses for current yearUSD $ 195,069
Revenues less expenses for previous yearUSD $ 40,987
Total expenses for current yearUSD $ 1,646,682
Total expenses for previous yearUSD $ 1,620,256
Other expenses in current yearUSD $ 533,781
Other expenses in previous yearUSD $ 528,044
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,112,901
Employee salary and benefits paid in previous yearUSD $ 1,092,212
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,841,751
Total revenue in previous fiscal yearUSD $ 1,661,243
Contributions and grants from current yearUSD $ 1,728,278
Contributions and grants from previous yearUSD $ 1,538,206
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 133,259
Program Service Revenue from current yearUSD $ 123,037
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,661,243
Net assets / fund balances at end of fiscal yearUSD $ 427,637
Net assets / fund balances at beginning of fiscal yearUSD $ 386,650
Total liabilities at end of fiscal yearUSD $ 133,799
Total liabilities at beginning of fiscal yearUSD $ 106,540
Total assets at end of fiscal yearUSD $ 561,436
Total assets at beginning of fiscal yearUSD $ 493,190
Revenues less expenses for current yearUSD $ 40,987
Revenues less expenses for previous yearUSD $ 226,627
Total expenses for current yearUSD $ 1,620,256
Total expenses for previous yearUSD $ 1,458,083
Other expenses in current yearUSD $ 528,044
Other expenses in previous yearUSD $ 516,586
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,092,212
Employee salary and benefits paid in previous yearUSD $ 941,497
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,661,243
Total revenue in previous fiscal yearUSD $ 1,684,710
Contributions and grants from current yearUSD $ 1,538,206
Contributions and grants from previous yearUSD $ 1,551,451
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,447
Program Service Revenue from current yearUSD $ 133,259
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,684,710
Net assets / fund balances at end of fiscal yearUSD $ 386,650
Net assets / fund balances at beginning of fiscal yearUSD $ 160,023
Total liabilities at end of fiscal yearUSD $ 106,540
Total liabilities at beginning of fiscal yearUSD $ 131,379
Total assets at end of fiscal yearUSD $ 493,190
Total assets at beginning of fiscal yearUSD $ 291,402
Revenues less expenses for current yearUSD $ 226,627
Revenues less expenses for previous yearUSD $ 105,548
Total expenses for current yearUSD $ 1,458,083
Total expenses for previous yearUSD $ 1,398,915
Other expenses in current yearUSD $ 516,586
Other expenses in previous yearUSD $ 597,263
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 941,497
Employee salary and benefits paid in previous yearUSD $ 801,652
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,684,710
Total revenue in previous fiscal yearUSD $ 1,504,463
Contributions and grants from current yearUSD $ 1,551,451
Contributions and grants from previous yearUSD $ 1,406,016
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,622
Program Service Revenue from current yearUSD $ 98,447
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,504,463
Net assets / fund balances at end of fiscal yearUSD $ 160,023
Net assets / fund balances at beginning of fiscal yearUSD $ 54,475
Total liabilities at end of fiscal yearUSD $ 131,379
Total liabilities at beginning of fiscal yearUSD $ 66,939
Total assets at end of fiscal yearUSD $ 291,402
Total assets at beginning of fiscal yearUSD $ 121,414
Revenues less expenses for current yearUSD $ 105,548
Revenues less expenses for previous yearUSD $ 51,322
Total expenses for current yearUSD $ 1,398,915
Total expenses for previous yearUSD $ 1,217,132
Other expenses in current yearUSD $ 597,263
Other expenses in previous yearUSD $ 584,782
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 801,652
Employee salary and benefits paid in previous yearUSD $ 632,350
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,504,463
Total revenue in previous fiscal yearUSD $ 1,268,454
Contributions and grants from current yearUSD $ 1,406,016
Contributions and grants from previous yearUSD $ 1,135,832
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 132,622
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,268,454
Net assets / fund balances at end of fiscal yearUSD $ 54,475
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 66,939
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 121,414
Total assets at beginning of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ 51,322
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 1,217,132
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 584,782
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 632,350
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,268,454
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 1,135,832
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

CYPRESS JUNCTION MONTESSORI INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 471029422

USA Location Address
220 5TH STREET SW
WINTER HAVEN
FL
33880
Date first seen: 2007-09-01
Date last seen: 2024-08-31
USA Mailing Address
PO Box 102
Winter Haven
FL
33882
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2016-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

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

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