Nonprofit · EIN 92-0152798
SOUTHEAST ALASKA FRIENDS OF MONTESSORI
Also known as SEAFOM
Tax-exempt · JUNEAU, AK 99802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $124,315 | $134,235 | -$9,920 | $255,153 | $0 | $255,153 |
| December 31, 2023 | 990 | $148,073 | $127,140 | $20,933 | $265,073 | $0 | $265,073 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,457
- Program service revenue
- $0
- Investment income
- $72
- Net income from gaming
- $120,393
- Net income from sales of inventory
- $393
- Other revenue
- $120,786
Expenses
- Grants and similar amounts paid
- $118,077
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Program services (functional)
- $129,906
- Management and general (functional)
- $4,329
Balance sheet and other
- Total assets, start of year
- $265,073
- Total assets, end of year
- $255,153
- Total liabilities, end of year
- $0
- Net assets, end of year
- $255,153
- Net assets without donor restrictions
- $255,153
- Gross unrelated business income
- $120,393
- Gross receipts
- $2,403,198
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1994
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALLIE CONNERTON | DIRECTOR Trustee or director | 2 | $0 |
| CECIL MCNUTT | DIRECTOR Trustee or director | 2 | $0 |
| LENA MERRELL | DIRECTOR Trustee or director | 2 | $0 |
| IAN STOKES | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE NAKAMURA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LYNNETTE MCNUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LUPITA ALVAREZ | CO-TREASURER Trustee or director, Officer | 3 | $0 |
| JASON OLDS | CO-TREASURER Trustee or director, Officer | 3 | $0 |
| CAITLIN STERN | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON MORRISON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LYNNETTE MCNUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LUPITA ALVAREZ | TREASURER Trustee or director, Officer | 3 | $0 |
| BRIDGET BRALEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| CALLIE CONERTON | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA GAGUINE | DIRECTOR Trustee or director | 2 | $0 |
| JASON OLDS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21142, JUNEAU, AK 99802-1142
- In care of
- % JOAN HOPE
- Principal officer (990 for 2024)
- MICHELLE NAKAMURA
- Signed the 990
- JASON OLDS, CO-TREASURER
- Phone
- (907) 523-1978
- Return prepared by
- ELGEE REHFELD LLC
Mission
SUPPORT OF TODDLER THROUGH ADOLESCENT MONTESSORI PROGRAMS WITHIN THE SCHOOL DISTRICT AND COMMUNITY.
Program accomplishments
- SUPPORT OF TODDLER THROUGH ADOLESCENT MONTESSORI PROGRAMS WITHIN THE SCHOOL DISTRICT AND COMMUNITY. AN ESTIMATED 270 CHILDREN RECEIVE BENEFITS FROM THESE SUPPORTED PROGRAMS.Expenses $129,906 · grants $118,077
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0152798
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $255,153
- Income (IRS master file)
- $2,403,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $124,315 | $134,235 | $255,153 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $148,073 | $127,140 | $265,073 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $85,656 | $75,576 | $244,140 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0152798).
Questions about SOUTHEAST ALASKA FRIENDS OF MONTESSORI
- What is the EIN of SOUTHEAST ALASKA FRIENDS OF MONTESSORI?
- The employer identification number (EIN) of SOUTHEAST ALASKA FRIENDS OF MONTESSORI is 92-0152798.
- Is SOUTHEAST ALASKA FRIENDS OF MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SOUTHEAST ALASKA FRIENDS OF MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST ALASKA FRIENDS OF MONTESSORI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST ALASKA FRIENDS OF MONTESSORI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST ALASKA FRIENDS OF MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHEAST ALASKA FRIENDS OF MONTESSORI?
- The 990 for the year ended December 31, 2024 names MICHELLE NAKAMURA.
- Who are the officers and directors of SOUTHEAST ALASKA FRIENDS OF MONTESSORI?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST ALASKA FRIENDS OF MONTESSORI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $124,315, expenses of $134,235 and total assets of $255,153 at year end.
Other nonprofits in JUNEAU
- ASSOCIATION OF ALASKA SCHOOL BOARD EIN 92-0098760 · last filed 990 for 2024
- SOUTHEAST REGIONAL RESOURCE CENTER INC EIN 92-0058572 · last filed 990 for 2025
- FAITH COMMUNITY CHRISTIAN SCHOOL EIN 20-5024472 · last filed 990 for 2025
- GOLD CREEK CHILD CARE INCORPORATED EIN 92-0151927 · last filed 990 for 2024
- ONCOLOGY ASSOCIATION OF NATUROPATHIC PHYSICIANS INC EIN 54-2150003 · last filed 990 for 2025
- JUNEAU COMMUNITY PRESCHOOL INC EIN 92-0151602 · last filed 990-EZ for 2025
- GOALKEEPERS CLUB INC EIN 36-4757690 · last filed 990-EZ for 2025
- TERRITORIAL SPORTSMEN SCHOLARSHIP FOUNDATION EIN 92-0153117 · last filed 990 for 2024