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Employer Identification Number 94-2698679

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

Company Name:EAST BAY MONTESSORI
Employer identification number (EIN):94-2698679
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration EAST BAY 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
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE A LICENSED AND COMPREHENSIVE MONTESSORI EDUCATION PROGRAM TO EAST BAY FAMILIES
Number of Employees51
Number of Volunteers0
Year Formed1981

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,364,383
Program Service Revenue from current yearUSD $ 2,245,190
Investment Income from prior yearUSD $ 2,359
Investment Income from current yearUSD $ 8,958
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,305,129
Net assets / fund balances at end of fiscal yearUSD $ 3,274,597
Net assets / fund balances at beginning of fiscal yearUSD $ 3,769,677
Total liabilities at end of fiscal yearUSD $ 3,562,547
Total liabilities at beginning of fiscal yearUSD $ 3,680,719
Total assets at end of fiscal yearUSD $ 6,837,144
Total assets at beginning of fiscal yearUSD $ 7,450,396
Revenues less expenses for current yearUSD $ -495,080
Revenues less expenses for previous yearUSD $ 69,982
Total expenses for current yearUSD $ 2,800,209
Total expenses for previous yearUSD $ 2,637,109
Other expenses in current yearUSD $ 935,249
Other expenses in previous yearUSD $ 1,008,965
Total fundraising expenses in current yearUSD $ 25,020
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,864,960
Employee salary and benefits paid in previous yearUSD $ 1,628,144
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 $ 2,305,129
Total revenue in previous fiscal yearUSD $ 2,707,091
Contributions and grants from current yearUSD $ 50,981
Contributions and grants from previous yearUSD $ 340,349
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,687,900
Program Service Revenue from current yearUSD $ 2,364,383
Investment Income from current yearUSD $ 2,359
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,707,091
Net assets / fund balances at end of fiscal yearUSD $ 3,769,677
Net assets / fund balances at beginning of fiscal yearUSD $ 3,699,695
Total liabilities at end of fiscal yearUSD $ 3,680,719
Total liabilities at beginning of fiscal yearUSD $ 4,321,416
Total assets at end of fiscal yearUSD $ 7,450,396
Total assets at beginning of fiscal yearUSD $ 8,021,111
Revenues less expenses for current yearUSD $ 69,982
Revenues less expenses for previous yearUSD $ -264,975
Total expenses for current yearUSD $ 2,637,109
Total expenses for previous yearUSD $ 2,326,856
Other expenses in current yearUSD $ 1,008,965
Other expenses in previous yearUSD $ 1,027,492
Total fundraising expenses in current yearUSD $ 23,209
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,628,144
Employee salary and benefits paid in previous yearUSD $ 1,299,364
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 $ 2,707,091
Total revenue in previous fiscal yearUSD $ 2,061,881
Contributions and grants from current yearUSD $ 340,349
Contributions and grants from previous yearUSD $ 373,981
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,613,166
Program Service Revenue from current yearUSD $ 1,687,900
Investment Income from prior yearUSD $ 12,131
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,061,881
Net assets / fund balances at end of fiscal yearUSD $ 3,699,695
Net assets / fund balances at beginning of fiscal yearUSD $ 3,964,670
Total liabilities at end of fiscal yearUSD $ 4,321,416
Total liabilities at beginning of fiscal yearUSD $ 3,868,748
Total assets at end of fiscal yearUSD $ 8,021,111
Total assets at beginning of fiscal yearUSD $ 7,833,418
Revenues less expenses for current yearUSD $ -264,975
Revenues less expenses for previous yearUSD $ 281,403
Total expenses for current yearUSD $ 2,326,856
Total expenses for previous yearUSD $ 2,415,011
Other expenses in current yearUSD $ 1,027,492
Other expenses in previous yearUSD $ 889,231
Total fundraising expenses in current yearUSD $ 23,187
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,299,364
Employee salary and benefits paid in previous yearUSD $ 1,525,780
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 $ 2,061,881
Total revenue in previous fiscal yearUSD $ 2,696,414
Contributions and grants from current yearUSD $ 373,981
Contributions and grants from previous yearUSD $ 71,117
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,344,246
Program Service Revenue from current yearUSD $ 2,613,166
Investment Income from prior yearUSD $ 11,078
Investment Income from current yearUSD $ 12,131
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,696,414
Net assets / fund balances at end of fiscal yearUSD $ 3,964,670
Net assets / fund balances at beginning of fiscal yearUSD $ 3,683,267
Total liabilities at end of fiscal yearUSD $ 3,868,748
Total liabilities at beginning of fiscal yearUSD $ 4,157,609
Total assets at end of fiscal yearUSD $ 7,833,418
Total assets at beginning of fiscal yearUSD $ 7,840,876
Revenues less expenses for current yearUSD $ 281,403
Revenues less expenses for previous yearUSD $ -26,761
Total expenses for current yearUSD $ 2,415,011
Total expenses for previous yearUSD $ 2,434,011
Other expenses in current yearUSD $ 889,231
Other expenses in previous yearUSD $ 924,898
Total fundraising expenses in current yearUSD $ 19,316
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,525,780
Employee salary and benefits paid in previous yearUSD $ 1,509,113
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 $ 2,696,414
Total revenue in previous fiscal yearUSD $ 2,407,250
Contributions and grants from current yearUSD $ 71,117
Contributions and grants from previous yearUSD $ 51,926
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,298,434
Program Service Revenue from current yearUSD $ 2,344,246
Investment Income from prior yearUSD $ 156
Investment Income from current yearUSD $ 11,078
Other Revenue from prior yearUSD $ 3,775
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,407,250
Net assets / fund balances at end of fiscal yearUSD $ 3,683,267
Net assets / fund balances at beginning of fiscal yearUSD $ 3,710,028
Total liabilities at end of fiscal yearUSD $ 4,157,609
Total liabilities at beginning of fiscal yearUSD $ 4,009,632
Total assets at end of fiscal yearUSD $ 7,840,876
Total assets at beginning of fiscal yearUSD $ 7,719,660
Revenues less expenses for current yearUSD $ -26,761
Revenues less expenses for previous yearUSD $ 213,313
Total expenses for current yearUSD $ 2,434,011
Total expenses for previous yearUSD $ 2,134,680
Other expenses in current yearUSD $ 924,898
Other expenses in previous yearUSD $ 828,960
Total fundraising expenses in current yearUSD $ 21,679
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,509,113
Employee salary and benefits paid in previous yearUSD $ 1,305,720
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 $ 2,407,250
Total revenue in previous fiscal yearUSD $ 2,347,993
Contributions and grants from current yearUSD $ 51,926
Contributions and grants from previous yearUSD $ 45,628
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,111,325
Program Service Revenue from current yearUSD $ 2,298,434
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 156
Other Revenue from prior yearUSD $ 7,658
Other Revenue from current yearUSD $ 3,775
Gross receipts from all sourcesUSD $ 2,347,993
Net assets / fund balances at end of fiscal yearUSD $ 3,710,028
Net assets / fund balances at beginning of fiscal yearUSD $ 3,496,715
Total liabilities at end of fiscal yearUSD $ 4,009,632
Total liabilities at beginning of fiscal yearUSD $ 3,846,920
Total assets at end of fiscal yearUSD $ 7,719,660
Total assets at beginning of fiscal yearUSD $ 7,343,635
Revenues less expenses for current yearUSD $ 213,313
Revenues less expenses for previous yearUSD $ 111,702
Total expenses for current yearUSD $ 2,134,680
Total expenses for previous yearUSD $ 2,245,630
Other expenses in current yearUSD $ 828,960
Other expenses in previous yearUSD $ 735,015
Total fundraising expenses in current yearUSD $ 21,679
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,305,720
Employee salary and benefits paid in previous yearUSD $ 1,510,615
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 $ 2,347,993
Total revenue in previous fiscal yearUSD $ 2,357,332
Contributions and grants from current yearUSD $ 45,628
Contributions and grants from previous yearUSD $ 238,349
Total of other revenueUSD $ 3,775
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,301,314
Program Service Revenue from current yearUSD $ 2,111,325
Investment Income from prior yearUSD $ 115
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,205
Other Revenue from current yearUSD $ 7,658
Gross receipts from all sourcesUSD $ 2,357,332
Net assets / fund balances at end of fiscal yearUSD $ 3,496,715
Net assets / fund balances at beginning of fiscal yearUSD $ 3,385,013
Total liabilities at end of fiscal yearUSD $ 3,664,036
Total liabilities at beginning of fiscal yearUSD $ 4,011,231
Total assets at end of fiscal yearUSD $ 7,160,751
Total assets at beginning of fiscal yearUSD $ 7,396,244
Revenues less expenses for current yearUSD $ 111,702
Revenues less expenses for previous yearUSD $ -289,957
Total expenses for current yearUSD $ 2,245,630
Total expenses for previous yearUSD $ 2,655,116
Other expenses in current yearUSD $ 735,015
Other expenses in previous yearUSD $ 876,289
Total fundraising expenses in current yearUSD $ 21,416
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,510,615
Employee salary and benefits paid in previous yearUSD $ 1,778,827
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 $ 2,357,332
Total revenue in previous fiscal yearUSD $ 2,365,159
Contributions and grants from current yearUSD $ 238,349
Contributions and grants from previous yearUSD $ 61,525
Total of other revenueUSD $ 7,658
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,510,924
Program Service Revenue from current yearUSD $ 2,301,314
Investment Income from prior yearUSD $ 189
Investment Income from current yearUSD $ 115
Other Revenue from prior yearUSD $ 2,501
Other Revenue from current yearUSD $ 2,205
Gross receipts from all sourcesUSD $ 2,365,159
Net assets / fund balances at end of fiscal yearUSD $ 3,385,013
Net assets / fund balances at beginning of fiscal yearUSD $ 3,674,970
Total liabilities at end of fiscal yearUSD $ 4,011,231
Total liabilities at beginning of fiscal yearUSD $ 3,979,890
Total assets at end of fiscal yearUSD $ 7,396,244
Total assets at beginning of fiscal yearUSD $ 7,654,860
Revenues less expenses for current yearUSD $ -289,957
Revenues less expenses for previous yearUSD $ -98,219
Total expenses for current yearUSD $ 2,655,116
Total expenses for previous yearUSD $ 2,883,027
Other expenses in current yearUSD $ 876,289
Other expenses in previous yearUSD $ 925,573
Total fundraising expenses in current yearUSD $ 39,017
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,778,827
Employee salary and benefits paid in previous yearUSD $ 1,957,454
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 $ 2,365,159
Total revenue in previous fiscal yearUSD $ 2,784,808
Contributions and grants from current yearUSD $ 61,525
Contributions and grants from previous yearUSD $ 271,194
Total of other revenueUSD $ 2,205
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,505,425
Program Service Revenue from current yearUSD $ 2,510,924
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 189
Other Revenue from prior yearUSD $ 19,302
Other Revenue from current yearUSD $ 2,501
Gross receipts from all sourcesUSD $ 2,792,632
Net assets / fund balances at end of fiscal yearUSD $ 3,674,970
Net assets / fund balances at beginning of fiscal yearUSD $ 3,773,189
Total liabilities at end of fiscal yearUSD $ 3,979,890
Total liabilities at beginning of fiscal yearUSD $ 4,039,337
Total assets at end of fiscal yearUSD $ 7,654,860
Total assets at beginning of fiscal yearUSD $ 7,812,526
Revenues less expenses for current yearUSD $ -98,219
Revenues less expenses for previous yearUSD $ -44,516
Total expenses for current yearUSD $ 2,883,027
Total expenses for previous yearUSD $ 2,704,209
Other expenses in current yearUSD $ 925,573
Other expenses in previous yearUSD $ 868,871
Total fundraising expenses in current yearUSD $ 45,405
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,957,454
Employee salary and benefits paid in previous yearUSD $ 1,835,338
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 $ 2,784,808
Total revenue in previous fiscal yearUSD $ 2,659,693
Contributions and grants from current yearUSD $ 271,194
Contributions and grants from previous yearUSD $ 134,844
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 10,325

Other Company Names associated with EIN

Diamond Institute
DIAMOND INSTITUTE DBA
DIAMOND INSTITUTE DBA MONTESSORI FAMILY SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942698679

USA Location Address
1850 SCENIC AVENUE
BERKELEY
CA
947091324
Date first seen: 2011-10-19
Date last seen: 2023-04-17
USA Mailing Address
1850 SCENIC AVENUE
BERKELEY
CA
94709
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Mailing Address
7075 Cutting Boulevard
El Cerrito
CA
94530
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Location Address
7075 CUTTING BOULEVARD
EL CERRITO
CA
94530
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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