2024-05-10T12:34:27-05:00 2023-06-30 941587502 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990EZ 2022-07-01 680352899 FRIENDS OF SUNRISE MONTESSORI INCORPORATED FRIE 7072873712 1226 SALVADOR AVENUE NAPA CA 94558 MEGAN BOLTER TREASURER/PRESIDENT ELECT 7072873712 2024-05-08 1 MEGAN BOLTER 999009999 0 LAURA E WINTZ P00971410 7072247948 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 156584 X 18745 137784 54224 83560 55 102360 28488 4688 5043 57910 96129 6231 289578 0 295809 177080 188354 112498 107455 0 289578 295809 0 0 289578 295809 X THE MISSION OF FRIENDS OF SUNRISE MONTESSORI IS TO ENHANCE EDUCATION THROUGH COMMUNITY BUILDING. PROVIDES CLASSROOM SUPPLIES AND EQUIPMENT SUCH AS BOOKS, ART SUPPLIES, PLAYGROUND EQUIPMENT, MUSICAL INSTRUMENTS ALONG WITH SUPPORT OF CLASSROOM EVENTS. 1288 34958 PROVIDES TUITION ASSISTANCE GRANTS TO QUALIFIED RECIPIENTS ENROLLED IN SUNRISE MONTESSORI. 27200 27200 PROVIDES FINE ARTS AND MUSIC PROGRAMS FOR THE CLASSROOMS. THESE ARE INTENDED TOP SUPPLEMENT EXISTING SUNRISE MONTESSORI CURRICULUM. 0 23011 85169 DIANA HARTFORD MEMBER 2.00 0 0 0 MARIN STIEFVATER MEMBER 2.00 0 0 0 LIZ RUSSELL MEMBER 2.00 0 0 0 JASON KEEVER MEMBER 2.00 0 0 0 PERRY TEAFF MEMBER 2.00 0 0 0 KIRSTEN SHINNAMON BAKER MEMBER 2.00 0 0 0 KARA SCOGGINS PRESIDENT 4.00 0 0 0 MARI MOUGHAN SECRETARY 3.00 0 0 0 MEGAN BOLTER TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 1226 SALVADOR AVENUE NAPA CA 94558 7072873712 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2650 3759 8477 143988 19535 178409 201365 14634 82468 138903 136994 574364 204015 18393 90945 282891 156529 752773 0 0 0 752773 29 455 398 58 55 995 29 455 398 58 55 995 12 12 204056 18848 91343 282949 156584 753780 0.99870 0.99810 0.00130 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL FUNDRAISING AUCTION 143284 5500 137784 3837 19836 1800 28751 143284 5500 137784 3837 19836 1800 28751 54224 83560 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST . AMOUNT: 55. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TUITION ASSISTANCE. GRANTEE NAME: SUNRISE MONTESSORI OF NAPA VALLEY. GRANTEE ADDRESS: 1226 SALVADOR AVE NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 27,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SITE ENHANCEMENTS. GRANTEE NAME: SUNRISE MONTESSORI OF NAPA VALLEY. GRANTEE ADDRESS: 1226 SALVADOR AVE NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 1,288. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,488. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,043. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 104. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 4,950. DESCRIPTION: EVENT EXPENSE. AMOUNT: 18,108. DESCRIPTION: FINE ART AND MUSIC. AMOUNT: 23,011. DESCRIPTION: FTB AND S.O.S. FILING FEES. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 1,600. DESCRIPTION: PHYSICAL ED PROGRAM. AMOUNT: 4,940. DESCRIPTION: PRESIDENTS DISCRETIONARY FUND. AMOUNT: 139. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,042. DESCRIPTION: SOFTWARE . AMOUNT: 750. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 386. DESCRIPTION: TELEPHONE. AMOUNT: 770. TOTAL TO FORM 990-EZ, LINE 16: 57,910. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.