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  5. HARBOR MONTESSORI SCHOOL

HARBOR MONTESSORI SCHOOL

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Company Details

Legal Name: HARBOR MONTESSORI SCHOOL
Jurisdiction: WASHINGTON
Entity Type: WA NONPROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: July 18th 1985
Expiration date: 31 Jul 2025
UBI Number: 600 592 137
FEIN Number: 91-1301209
Purpose: Montessori education for infant through 9th grade
ZIP code: 98335
City: Gig Harbor
County: PIERCE
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 5414 COMTE DR NW, GIG HARBOR, WA, 98335-7424, UNITED STATES

Contact Details

E-Mail: ADENA@HARBORMONTESSORI.ORG
ADENA@HABORMONTESSORI.ORG
Website: www.harbormontessori.org
Phone Number: +1 253-851-5722

Nature of Business

EDUCATIONAL, NON-PROFIT

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Registered Agent Information

Name Role
HELSELL FETTERMAN LLP Registered Agent

Key Officers & Management

Name Role Address
WENDY HOLT Governing Person 5414 COMTE DR NW, GIG HARBOR, WA, 98335-7424, UNITED STATES
AIMEE ALLEN Governing Person -
SARAH BAKER Governing Person -
FAYE BULAON-SIEK Governing Person -
NINA RISH-BROWN Governing Person -
NANCY LEAHY Governing Person -
NICOLE FAIVRE Governing Person -
LINSEY LEE Governing Person -
DESSA TAMPIO Governing Person -
FAYE BULAON-SIEK TRUSTEE 6009 63RD STREET CT NW, GIG HARBOR, WA, 98335-7391, UNITED STATES

Form 5500 Series

Employer Identification Number (EIN):
911301209
Plan Year:
2023
Number Of Participants:
0
Plan Name:
RETIREMENT PLAN
Sponsor's telephone number:
2538515722
File:
View File
Plan Administrator / Signatory:
AIMEE ALLEN(Plan administrator)

Tax Exempt

Employer Identification Number (EIN):
91-1301209
Ruling Date:
1987-06
Deductibility:
Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns

Return Type:
990
Tax Period:
202207
Link:
Download 990
Return Type:
990
Tax Period:
201907
Link:
Download 990
Return Type:
990
Tax Period:
201807
Link:
Download 990

Paycheck Protection Program

Jobs Reported:
43
Initial Approval Amount:
$302,497
Date Approved:
2021-03-20
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$302,497
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$304,535.75
Servicing Lender:
KeyBank National Association
Use of Proceeds:
Payroll: $302,494
Utilities: $1
Jobs Reported:
42
Initial Approval Amount:
$295,175
Date Approved:
2020-04-12
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$295,175
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$297,140.14
Servicing Lender:
KeyBank National Association
Use of Proceeds:
Payroll: $295,175

Charity/Fundraiser/Trust

Registration Number:
1133797
Type:
CHARITABLE ORGANIZATION
Status:
Active
Renewal Date:
2026-06-30

Financial History

Fiscal Begin Date:
2023-08-01
Fiscal End Date:
2024-07-31
Begin Assets:
$4,157,014.00
Revenue:
$4,072,554.00
Program Services:
$2,323,254.00
Expenses:
$3,419,531.00
End Assets:
$4,388,173.00
% To Program Services:
68%
Fiscal Begin Date:
2022-08-01
Fiscal End Date:
2023-07-31
Begin Assets:
$3,050,521.00
Revenue:
$3,205,848.00
Program Services:
$1,877,102.00
Expenses:
$2,717,868.00
End Assets:
$4,157,014.00
% To Program Services:
69%
Fiscal Begin Date:
2021-08-01
Fiscal End Date:
2022-07-31
Begin Assets:
$2,844,877.00
Revenue:
$2,791,361.00
Program Services:
$1,434,771.00
Expenses:
$2,154,621.00
End Assets:
$3,050,521.00
% To Program Services:
67%
Fiscal Begin Date:
2020-08-01
Fiscal End Date:
2021-07-31
Begin Assets:
$2,547,408.00
Revenue:
$2,323,453.00
Program Services:
$1,297,586.00
Expenses:
$1,855,748.00
End Assets:
$2,844,877.00
% To Program Services:
70%
Fiscal Begin Date:
2019-08-01
Fiscal End Date:
2020-07-31
Begin Assets:
$2,286,621.00
Revenue:
$2,071,112.00
Program Services:
$1,282,988.00
Expenses:
$1,820,001.00
End Assets:
$2,547,408.00
% To Program Services:
70%
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