Friends Of Sunrise Montessori Incorporated
- Assets
- $249.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 11/1995
- Data as of
- 06/2024
- EIN
- 68-0352899
Organization Overview
Friends Of Sunrise Montessori Incorporated is located in Napa, CA. The organization was established in 1995. According to its NTEE Classification (B90) the organization is classified as: Educational Services, 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. Friends Of Sunrise Montessori Incorporated 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 06/2024, Friends Of Sunrise Montessori Incorporated generated $68.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $114.4k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FRIENDS OF SUNRISE MONTESSORI IS TO ENHANCE EDUCATION THROUGH COMMUNITY BUILDING.
Describe the Organization's Program Activity:
Part 3
PROVIDES CLASSROOM SUPPLIES AND EQUIPMENT SUCH AS BOOKS, ART SUPPLIES, PLAYGROUND EQUIPMENT, MUSICAL INSTRUMENTS ALONG WITH SUPPORT OF CLASSROOM EVENTS.
PROVIDES TUITION ASSISTANCE GRANTS TO QUALIFIED RECIPIENTS ENROLLED IN SUNRISE MONTESSORI.
PROVIDES FINE ARTS AND MUSIC PROGRAMS FOR THE CLASSROOMS. THESE ARE INTENDED TOP SUPPLEMENT EXISTING SUNRISE MONTESSORI CURRICULUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Hartford Member | 2 | $0 | |
Marina Stiefvater Member | 2 | $0 | |
Lenis Ogasawara Member | 2 | $0 | |
Kirsten Shinnamon Baker Member | 2 | $0 | |
Lizette Jaeger Bell Member | 2 | $0 | |
Greg Russell Treasurer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,722 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $34,630 |
| Other Revenue | $76 |
| Total Revenue | $68,428 |
| 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 | $2,600 |
| Occupancy, rent, utilities, and maintenance | $5,043 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $66,240 |
| Total expenses | $114,430 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $147,394 |
| Other assets | $0 |
| Total assets | $249,806 |
| Total liabilities | $0 |
| Net assets or fund balances | $249,806 |
Grants Awarded
Over the last fiscal year, Friends Of Sunrise Montessori Incorporated has awarded $153,214 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SUNRISE MONTESSORI OF NAPA VALLEY PURPOSE: PROGRAM SUPPORT | $22,080 |
SUNRISE MONTESSORI OF NAPA VALLEY PURPOSE: PROGRAM SUPPORT | $131,134 |