LARAMIE MONTESSORI COMMUNITY ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LARAMIE MONTESSORI COMMUNITY ORGANIZATION (EIN 26-3223593)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-11
- IRS object ID
- 201401929349200520
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-11T13:37:23-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA GROUP OF LARAMIE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1273 N 15TH ST SUITE 121 | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263223593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARAMIE MONTESSORI COMMUNITY ORG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LARA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2306 | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82073 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAY HOWLIN | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN L HAMILTON | Name |
| Phone | 3077457241 | Phone |
| Date Prepared | 2014-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89368 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 79977 | ContributionsGiftsGrantsEtc |
| Investment Income | 3 | InvestmentIncome |
| Fundraising Gross Income | 9388 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1544 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7844 | SpecialEventsNetIncomeLoss |
| Total Revenue | 87824 | TotalRevenue |
| Grants And Similar Amounts Paid | 85707 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 850 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2241 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 114 | OtherExpensesTotal |
| Total Expenses | 88912 | TotalExpenses |
| Excess Or Deficit For Year | -1088 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7458 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6370 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458 | BOY |
| EOY | 6370 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458 | BOY |
| EOY | 6370 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458 | BOY |
| EOY | 6370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION IS TO SUPPORT WYOMING COMMUNITIES IN THEIR DEVELOPMENT AND IMPLEMENTATION OF MONTESSORI EDUCATION THROUGH PROVIDING SUPPORT AND FUNDING FOR MONTESSORI SCHOOLS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION PROVIDED ONGOING SUPPORT FOR A MONTESSORI SCHOOL IN LARAMIE WY. THE SCHOOL, A CHARTER SCHOOL IS OPERATED BY THE LARAMIE MONTESSORI SCHOOL, INC.(A 501(C)(3) ORG) WITH OVERSIGHT BY ALBANY COUNTY SCHOOL DISTRICT 1. IN ADDITION, THE ORGANIZATION PROVIDED SUPPORT FOR THE MONTESSORI CHILDREN'S HOUSE (A WYOMING NONPROFIT CORPORATION). | DescriptionProgramServiceAccom |
| Grants And Allocations | 85707 | GrantsAndAllocations |
| Program Service Expenses | 85707 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85707 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHAY HOWLIN | ||
| TREASURER | 2.00 | 0 |
| CAROL KOBULNICKY | ||
| DIRECTOR | 1.00 | 0 |
| BILL ANDERSON | ||
| CHAIR | 1.00 | 0 |
| LEAH BURGESS | ||
| VICE CHAIR | 1.00 | 0 |
| KATHY KIRKALDIE | ||
| SECRETARY | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHAY HOWLIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2306 | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3077459039 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 211501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79977 | CurrentTaxYear |
| Total | 531301 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 211501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79977 | CurrentTaxYear |
| Total | 531301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4764 | AmountsSubstContributorsTotal |
| Public Support Total170 | 526537 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 29 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4562 | CurrentTaxYear |
| Total | 17910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 549240 | TotalSupport |
| Public Support Pertcentage170 | 0.95870 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | LARAMIE MONTESSORI SCHOOL 365 W. GRAND AVENUE SEE SCHEDULE O LARAMIE, WY 82070 77,477 0 0 CHILDREN'S HOUSE COOPERATIVE, INC. 610 RUSSELL LARAMIE, WY 82070 8,230 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FLEA MARKET BOOTH/N2U/OTHER ADVERTISING AND PROMOTION 41 EXPENSES OFFICE/GENERAL ADMIN. 73 TOTAL 114 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE MISSION OF THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION IS TO SUPPORT WYOMING COMMUNITIES IN THEIR DEVELOPMENT AND IMPLEMENTATION OF MONTESSORI EDUCATION THROUGH PROVIDING SUPPORT AND FUNDING FOR MONTESSORI SCHOOLS. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION PROVIDED ONGOING SUPPORT FOR A MONTESSORI SCHOOL IN LARAMIE WY. THE SCHOOL, A CHARTER SCHOOL IS OPERATED BY THE LARAMIE MONTESSORI SCHOOL, INC.(A 501(C)(3) ORG) WITH OVERSIGHT BY ALBANY COUNTY SCHOOL DISTRICT 1. IN ADDITION, THE ORGANIZATION PROVIDED SUPPORT FOR THE MONTESSORI CHILDREN'S HOUSE (A WYOMING NONPROFIT CORPORATION). |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| SHAY HOWLIN |
| CAROL KOBULNICKY |
| BILL ANDERSON |
| LEAH BURGESS |
| KATHY KIRKALDIE |