Montessori Childrens House Of Bay City Inc
- Assets
- $1.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bay City, MI
- Founding
- Data as of
- 12/2021
- EIN
- 46-5619429
Organization Overview
Montessori Childrens House Of Bay City Inc is located in Bay City, MI. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, 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 Childrens House Of Bay City Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
NONE FOR THIS FIRST YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Skutt Director | 40 | $32,880 | |
Marco Ramos President | 5 | $0 | |
Tiffany Jaime Treasurer | 10 | $0 | |
Rich Van Tol Secretary | 5 | $0 | |
Julie Bash Trustee | 5 | $0 | |
Liz Shephard Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $124 |
| Total Program Service Revenue | $65,184 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $65,308 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $50,414 |
| Professional fees and other payments to independent contractors | $4,050 |
| Occupancy, rent, utilities, and maintenance | $9,356 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,800 |
| Total expenses | $77,620 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,306 |
| Other assets | $0 |
| Total assets | $1,306 |
| Total liabilities | $0 |
| Net assets or fund balances | $1,306 |
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