Montessori Enrichment Fund
- Assets
- $168.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 08/2007
- Data as of
- 12/2018
- EIN
- 86-1175341
Organization Overview
Montessori Enrichment Fund is located in Fort Worth, TX. The organization was established in 2007. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Enrichment Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Montessori Enrichment Fund generated $1.7k in total revenue. All expenses for the organization totaled $329.6k during the year ending 12/2018.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
PROVIDE SCHOLARSHIPS TO STUDENTS AND SUPPORT PARENT EDUCATIONAL OPPORTUNITIES THROUGH THE USE OF GUEST SPEAKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy D'ann Henderson President | 2 | $0 | |
Judy Duke Vice President | 2 | $0 | |
Brett Henderson Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $249 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,471 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $1,720 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,500 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10 |
| Total expenses | $329,554 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $168 |
| Other assets | $0 |
| Total assets | $168 |
| Total liabilities | $0 |
| Net assets or fund balances | $168 |