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  5. SOUTH WALTON MONTESSORI ACADEMY, INC.

SOUTH WALTON MONTESSORI ACADEMY, INC. - Florida Company Profile

Company Details

Entity Name: SOUTH WALTON MONTESSORI ACADEMY, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 21 Oct 2003 (22 years ago)
Last Event: AMENDMENT
Event Date Filed: 06 Apr 2023 (2 years ago)
Document Number: N03000009296
FEI/EIN Number 200357959

Federal Employer Identification (FEI) Number assigned by the IRS.
Address: 101 EDEN GARDEN RD, SANTA ROSA BEACH, FL, 32459, US
Mail Address: 101 EDEN GARDEN RD, SANTA ROSA BEACH, FL, 32459, US
ZIP code: 32459
County: Walton
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
BROCK BETH Director 15 MORNING SUN CT, SANTA ROSA BEACH, FL, 32459
FRANKLIN H. WATSON, P.A. Agent -
Beall Catherine Treasurer 4567 Kayla Ct, Destin, FL, 32541
Redmann Mary Trustee 4040 Broken Arrow Court, Destin, FL, 32541
MARTIN SHANNON Treasurer 101 EDEN GARDENS ROAD, SANTA ROSA BEACH, FL, 32459

Events

Event Type Filed Date Value Description
AMENDMENT 2023-04-06 - -
AMENDMENT 2021-03-16 - -
CHANGE OF PRINCIPAL ADDRESS 2009-03-24 101 EDEN GARDEN RD, SANTA ROSA BEACH, FL 32459 -
CHANGE OF MAILING ADDRESS 2009-03-24 101 EDEN GARDEN RD, SANTA ROSA BEACH, FL 32459 -

Documents

Name Date
ANNUAL REPORT 2025-01-24
ANNUAL REPORT 2024-01-28
Amendment 2023-04-06
ANNUAL REPORT 2023-01-18
ANNUAL REPORT 2022-01-31
Amendment 2021-03-16
ANNUAL REPORT 2021-01-11
ANNUAL REPORT 2020-01-08
ANNUAL REPORT 2019-01-30
ANNUAL REPORT 2018-01-18

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
20-0357959 Corporation Unconditional Exemption 101 EDEN GARDENS RD, SANTA RSA BCH, FL, 32459-5973 2005-03
In Care of Name % JON LAPLANTE
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 Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2024-06
Asset 1,000,000 to 4,999,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 1405100
Income Amount 857456
Form 990 Revenue Amount 854280
National Taxonomy of Exempt Entities Education: Primary, Elementary Schools
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)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)
Organization Name SOUTH WALTON MONTESSORI ACADEMY INC
EIN 20-0357959
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name SOUTH WALTON MONTESSORI ACADEMY INC
EIN 20-0357959
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name SOUTH WALTON MONTESSORI ACADEMY INC
EIN 20-0357959
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name SOUTH WALTON MONTESSORI ACADEMY INC
EIN 20-0357959
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name SOUTH WALTON MONTESSORI ACADEMY INC
EIN 20-0357959
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name SOUTH WALTON MONTESSORI ACADEMY INC
EIN 20-0357959
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name SOUTH WALTON MONTESSORI ACADEMY INC
EIN 20-0357959
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name SOUTH WALTON MONTESSORI ACADEMY INC
EIN 20-0357959
Tax Period 201606
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
6783077301 2020-04-30 0491 PPP 101 Eden Gardens Rd,, Santa Rosa Beach, FL, 32459
Loan Status Date 2020-12-16
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 100000
Loan Approval Amount (current) 100000
Undisbursed Amount 0
Franchise Name -
Lender Location ID 2408
Servicing Lender Name Regions Bank
Servicing Lender Address 1900 Fifth Avenue North, BIRMINGHAM, AL, 35203
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Santa Rosa Beach, WALTON, FL, 32459-0001
Project Congressional District FL-01
Number of Employees 11
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 2408
Originating Lender Name Regions Bank
Originating Lender Address BIRMINGHAM, AL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 100498.63
Forgiveness Paid Date 2020-11-03

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Companies related by address

No other companies in our directory share the same address as SOUTH WALTON MONTESSORI ACADEMY, INC.

Date of last update: 02 Apr 2025

Sources: Florida Department of State

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