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Sea Rose Montessori Co-op School

Company Details

Name: Sea Rose Montessori Co-op School
Jurisdiction: Rhode Island
Entity type: Domestic Non-Profit Corporation
Status: Revoked Entity
Date of Organization in Rhode Island: 03 Aug 2017 (8 years ago)
Date of Dissolution: 16 Sep 2024 (7 months ago)
Date of Status Change: 16 Sep 2024 (7 months ago)
Identification Number: 001676072
ZIP code: 02871
County: Newport County
Principal Address: 324 EAST MAIN RD, PORTSMOUTH, RI, 02871, USA
Purpose: EDUCATIONAL PURPOSES

Industry & Business Activity

NAICS

611110 Elementary and Secondary Schools

This industry comprises establishments primarily engaged in furnishing academic courses and associated course work that comprise a basic preparatory education. A basic preparatory education ordinarily constitutes kindergarten through 12th grade. This industry includes school boards and school districts. Learn more at the U.S. Census Bureau

Agent

Name Role Address
JOHN E. SCHOLHAMER Agent 1481 WAMPANOAG TRAIL, EAST PROVIDENCE, RI, 02915, USA

TREASURER

Name Role Address
ANNE DEVANEY TREASURER 12 LAWTON BROOK LANE PORTSMOUTH , RI 02871 USA

SECRETARY

Name Role Address
ERIN SULLIVAN SECRETARY 91 TROUT DR MIDDLETOWN, RI 02840 USA

PRESIDENT

Name Role Address
SUZANNE MCDONALD PRESIDENT 641 MITCHELLS LANE MIDDLETOWN, RI 02842 USA

DIRECTOR

Name Role Address
DIANE BARBA DIRECTOR 1 CEDAR AVE BARRINGTON , RI 02806 USA

Filings

Number Name File Date
202459396220 Revocation Certificate For Failure to File the Annual Report for the Year 2024-09-16
202455854940 Revocation Notice For Failure to File An Annual Report 2024-06-17
202336475510 Annual Report 2023-06-16
202216423130 Annual Report 2022-04-30
202199283350 Annual Report 2021-07-14
202193464160 Annual Report 2021-03-02
202191758630 Revocation Notice For Failure to File An Annual Report 2021-02-17
202044290070 Annual Report - Amended 2020-07-07
201908407010 Annual Report 2019-07-30
201870563930 Annual Report 2018-06-25

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-2372789 Corporation Unconditional Exemption 324 E MAIN RD, PORTSMOUTH, RI, 02871-2113 2018-05
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 25,000 to 99,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 174336
Income Amount 29246
Form 990 Revenue Amount 29246
National Taxonomy of Exempt Entities Education: Elementary, Secondary Education, K - 12
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_82-2372789_SEAROSEMONTESSORICO-OPSCHOOL_11282017.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SEA ROSE MONTESSORI CO-OP SCHOOL
EIN 82-2372789
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name SEA ROSE MONTESSORI CO-OP SCHOOL
EIN 82-2372789
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name SEA ROSE MONTESSORI CO-OP SCHOOL
EIN 82-2372789
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name SEA ROSE MONTESSORI CO-OP SCHOOL
EIN 82-2372789
Tax Period 201812
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
3122378303 2021-01-21 0165 PPS 324 E Main Rd, Portsmouth, RI, 02871-2113
Loan Status Date 2021-08-27
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 51130
Loan Approval Amount (current) 51130
Undisbursed Amount 0
Franchise Name -
Lender Location ID 65657
Servicing Lender Name BankNewport
Servicing Lender Address 10 Washington Sq, NEWPORT, RI, 02840-2948
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Portsmouth, NEWPORT, RI, 02871-2113
Project Congressional District RI-01
Number of Employees 7
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 65657
Originating Lender Name BankNewport
Originating Lender Address NEWPORT, RI
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 51331.72
Forgiveness Paid Date 2021-06-15
4408417001 2020-04-03 0165 PPP 324 East Main Rd., PORTSMOUTH, RI, 02871-2113
Loan Status Date 2021-06-24
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 51100
Loan Approval Amount (current) 51100
Undisbursed Amount 0
Franchise Name -
Lender Location ID 65657
Servicing Lender Name BankNewport
Servicing Lender Address 10 Washington Sq, NEWPORT, RI, 02840-2948
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address PORTSMOUTH, NEWPORT, RI, 02871-2113
Project Congressional District RI-01
Number of Employees 8
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 65657
Originating Lender Name BankNewport
Originating Lender Address NEWPORT, RI
Gender Male Owned
Veteran Unanswered
Forgiveness Amount 51660
Forgiveness Paid Date 2021-05-24

Date of last update: 27 Oct 2024

Sources: Rhode Island Department of State