Southeast Alaska Friends Of Montessori
- Assets
- $234.1k
- Revenue
- $150.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Juneau, AK
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 92-0152798
Organization Overview
Southeast Alaska Friends Of Montessori is located in Juneau, AK. The organization was established in 1995. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, 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. Southeast Alaska Friends Of Montessori 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 12/2021, Southeast Alaska Friends Of Montessori generated $150.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $81.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF ADOLESCENT AND ELEMENTARY AGE MONTESSORI PROGRAMS WITHIN THE SCHOOL DISTRICT AND COMMUNITY.
Describe the Organization's Program Activity:
SUPPORT OF ADOLESCENT AND ELEMENTARY AGE MONTESSORI PROGRAMS WITHIN THE SCHOOL DISTRICT AND COMMUNITY. AN ESTIMATED 270 CHILDREN RECEIVE BENEFITS FROM THESE SUPPORTED PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Morrison President | OfficerTrustee | 4 | $0 |
Lynnette Mcnutt Vice Preside | OfficerTrustee | 3 | $0 |
Lupita Alvarez Treasurer | OfficerTrustee | 2 | $0 |
Bridget Braley Secretary | OfficerTrustee | 2 | $0 |
Callie Conerton Member | Trustee | 1 | $0 |
Kristin Garot Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $230 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,536 |
| Total Program Service Revenue | $0 |
| Investment income | $72 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,362 |
| Net Income from Gaming Activities | $128,202 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,000 |
| Grants and other assistance to domestic individuals. | $14,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $243 |
| Advertising and promotion | $0 |
| Office expenses | $1,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $81,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,371 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $34,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,708 |
| Total assets | $234,060 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $234,060 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $234,060 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Alaska Friends Of Montessori has recieved totaling $14,113.
| Awarding Organization | Amount |
|---|---|
Benito And Frances C Gaguine Foundation Juneau, AK PURPOSE: YOUTH EDUCATION PROGRAMS | $14,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
District Council 5 Apprenticeship And Training Trust Fund Seattle, WA | $13,517,788 | $2,823,571 |
Links Mat-Su Parent Resource Center Inc Wasilla, AK | $598,597 | $2,172,540 |
Northshore Schools Foundation Bothell, WA | $974,822 | $1,619,862 |
Washington Congress Of Parents & Teachers Tacoma, WA | $1,380,686 | $777,376 |
Bainbridge Schools Foundation Bainbridge Island, WA | $108,638 | $529,395 |
Pathfinder Ptsa Seattle, WA | $446,633 | $730,091 |
Moses Lake Booster Club Moses Lake, WA | $323,741 | $525,677 |
Chestnut Hill Academy Parents And Teachers Ensuring Results Bellevue, WA | $494,334 | $393,754 |
Mcdonald Elementary Pta Seattle, WA | $499,982 | $404,416 |
Medina Parent Teacher Association Medina, WA | $617,242 | $482,738 |
Mercer Island High School P T S A Mercer Island Council 2-9-50 Tacoma, WA | $187,474 | $0 |
Skyline High School Booster Club Sammamish, WA | $226,476 | $283,264 |