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CYPRESS JUNCTION MONTESSORI, INC. - Florida Company Profile

Company Details

Entity Name: CYPRESS JUNCTION MONTESSORI, 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: 27 May 2014 (11 years ago)
Last Event: NAME CHANGE AMENDMENT
Event Date Filed: 16 Nov 2015 (9 years ago)
Document Number: N14000005096
FEI/EIN Number 47-1029422

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 220 5th Street SW, WINTER HAVEN, FL, 33880, US
Mail Address: 220 5th Street SW, WINTER HAVEN, FL, 33880, US
ZIP code: 33880
County: Polk
Place of Formation: FLORIDA

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
CYPRESS JUNCTION MONTESSORI 403(B) PLAN 2023 471029422 2024-08-13 CYPRESS JUNCTION MONTESSORI 44
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2016-07-01
Business code 611000
Sponsor’s telephone number 8632591490
Plan sponsor’s address 220 5TH STREET SW, WINTER HAVEN, FL, 33880
CYPRESS JUNCTION MONTESSORI 403(B) PLAN 2022 471029422 2023-10-17 CYPRESS JUNCTION MONTESSORI 38
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2016-07-01
Business code 611000
Sponsor’s telephone number 8632591490
Plan sponsor’s address 220 5TH STREET SW, WINTER HAVEN, FL, 33880
CYPRESS JUNCTION MONTESSORI 403(B) PLAN 2021 471029422 2022-11-17 CYPRESS JUNCTION MONTESSORI 38
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2016-07-01
Business code 611000
Sponsor’s telephone number 8632591490
Plan sponsor’s address 220 5TH STREET SW, WINTER HAVEN, FL, 33880
CYPRESS JUNCTION MONTESSORI 403(B) PLAN 2020 471029422 2021-10-21 CYPRESS JUNCTION MONTESSORI 33
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2016-07-01
Business code 611000
Sponsor’s telephone number 8632591490
Plan sponsor’s address 220 5TH STREET SW, WINTER HAVEN, FL, 33880
CYPRESS JUNCTION MONTESSORI 403(B) PLAN 2019 471029422 2020-09-02 CYPRESS JUNCTION MONTESSORI 28
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2016-07-01
Business code 611000
Sponsor’s telephone number 8632591490
Plan sponsor’s address 220 5TH STREET SW, WINTER HAVEN, FL, 33880
CYPRESS JUNCTION MONTESSORI 403(B) PLAN 2018 471029422 2019-08-29 CYPRESS JUNCTION MONTESSORI 23
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2016-07-01
Business code 611000
Sponsor’s telephone number 8632591490
Plan sponsor’s address 220 5TH STREET SW, WINTER HAVEN, FL, 33880
CYPRESS JUNCTION MONTESSORI 403(B) PLAN 2017 471029422 2018-07-20 CYPRESS JUNCTION MONTESSORI 17
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2016-07-01
Business code 611000
Sponsor’s telephone number 8632591490
Plan sponsor’s address 220 5TH STREET SW, WINTER HAVEN, FL, 33880
CYPRESS JUNCTION MONTESSORI 403(B) PLAN 2016 471029422 2017-12-07 CYPRESS JUNCTION MONTESSORI 13
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2016-07-01
Business code 611000
Sponsor’s telephone number 8632591490
Plan sponsor’s address 220 5TH STREET SW, WINTER HAVEN, FL, 33880

Key Officers & Management

Name Role Address
CLEVENGER CRAIG Director 125 Avenida Messina #102, Sarasota, FL, 34242
Reuter Heather Director 220 5th Street SW, WINTER HAVEN, FL, 33880
Wright Marcus Director 6039 Cypress Gardens Blvd, WINTER HAVEN, FL, 33884
De Souza Tony Director 2071 Windward Pass, Lakeland, FL, 33813
Lundquist Penny Director 162 Lake Daisy Terrace, Winter Haven, FL, 33884
Hendrickson Elijah Director 516 Orange Blossom Dr., Winter Haven, FL, 33880
NEWMAN-LAKE ELIZABETH K Agent 220 5th Street SW, WINTER HAVEN, FL, 33880

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G15000070436 MONTESSORI OF WINTER HAVEN EXPIRED 2015-07-06 2020-12-31 - PO BOX 102, WINTER HAVEN, FL, 33881

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2023-01-25 NEWMAN-LAKE, ELIZABETH K -
CHANGE OF PRINCIPAL ADDRESS 2017-03-06 220 5th Street SW, WINTER HAVEN, FL 33880 -
CHANGE OF MAILING ADDRESS 2017-03-06 220 5th Street SW, WINTER HAVEN, FL 33880 -
REGISTERED AGENT ADDRESS CHANGED 2017-03-06 220 5th Street SW, WINTER HAVEN, FL 33880 -
NAME CHANGE AMENDMENT 2015-11-16 CYPRESS JUNCTION MONTESSORI, INC. -

Documents

Name Date
ANNUAL REPORT 2025-01-30
ANNUAL REPORT 2024-01-08
AMENDED ANNUAL REPORT 2023-07-31
ANNUAL REPORT 2023-01-25
ANNUAL REPORT 2022-02-18
ANNUAL REPORT 2021-03-04
ANNUAL REPORT 2020-01-15
ANNUAL REPORT 2019-01-23
ANNUAL REPORT 2018-01-17
ANNUAL REPORT 2017-03-06

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
47-1029422 Corporation Unconditional Exemption 220 5TH ST SW, WINTER HAVEN, FL, 33880-3210 2015-08
In Care of Name % KAREN WINNINGHAM
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 2023-06
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 1389663
Income Amount 2351983
Form 990 Revenue Amount 2351983
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)

Determination Letter

Final Letter(s) FinalLetter_47-1029422_WINTERHAVENMONTESSORIACADEMYINC_06112015_02.tif
FinalLetter_47-1029422_WINTERHAVENMONTESSORIACADEMYINC_06112015_01.tif

Form 990-N (e-Postcard)

Organization Name CYPRESS JUNCTION MONTESSORI INC
EIN 47-1029422
Tax Year 2015
Beginning of tax period 2015-07-01
End of tax period 2016-06-30
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 102, Winter Haven, FL, 33882, US
Principal Officer's Name Karen Winningham
Principal Officer's Address PO Box 102, Winter Haven, FL, 33882, US
Website URL www.cypressjunction.org
Organization Name WINTER HAVEN MONTESSORI ACADEMY INC
EIN 47-1029422
Tax Year 2014
Beginning of tax period 2014-07-01
End of tax period 2015-06-30
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 329 Hamilton Shores Drive NE, Winter Haven, FL, 33881, US
Principal Officer's Name Karen Winningham
Principal Officer's Address 329 Hamilton Shores Drive NE, Winter Haven, FL, 33881, US
Organization Name WINTER HAVEN MONTESSORI ACADEMY INC
EIN 47-1029422
Tax Year 2013
Beginning of tax period 2013-01-01
End of tax period 2013-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 329 Hamilton Shores Drive NE, Winter Haven, FL, 33881, US
Principal Officer's Name Karen Winningham
Principal Officer's Address 329 Hamilton Shores Drive NE, Winter Haven, FL, 33881, US

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

Organization Name CYPRESS JUNCTION MONTESSORI INC
EIN 47-1029422
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name CYPRESS JUNCTION MONTESSORI INC
EIN 47-1029422
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name CYPRESS JUNCTION MONTESSORI INC
EIN 47-1029422
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name CYPRESS JUNCTION MONTESSORI INC
EIN 47-1029422
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name CYPRESS JUNCTION MONTESSORI INC
EIN 47-1029422
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name CYPRESS JUNCTION MONTESSORI INC
EIN 47-1029422
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name CYPRESS JUNCTION MONTESSORI INC
EIN 47-1029422
Tax Period 201706
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
1005448302 2021-01-16 0455 PPS 220 5th St SW, Winter Haven, FL, 33880-3210
Loan Status Date 2021-07-09
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 21606.34
Loan Approval Amount (current) 21606.34
Undisbursed Amount 0
Franchise Name -
Lender Location ID 17113
Servicing Lender Name Citizens Bank and Trust
Servicing Lender Address 2 E Wall St, FROSTPROOF, FL, 33843-2127
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address Winter Haven, POLK, FL, 33880-3210
Project Congressional District FL-18
Number of Employees 3
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 17113
Originating Lender Name Citizens Bank and Trust
Originating Lender Address FROSTPROOF, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 21690.36
Forgiveness Paid Date 2021-06-15
2725937107 2020-04-11 0455 PPP 220 5TH ST SW, WINTER HAVEN, FL, 33880-3210
Loan Status Date 2020-11-10
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 21605
Loan Approval Amount (current) 21605
Undisbursed Amount 0
Franchise Name -
Lender Location ID 17113
Servicing Lender Name Citizens Bank and Trust
Servicing Lender Address 2 E Wall St, FROSTPROOF, FL, 33843-2127
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address WINTER HAVEN, POLK, FL, 33880-3210
Project Congressional District FL-18
Number of Employees 3
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 17113
Originating Lender Name Citizens Bank and Trust
Originating Lender Address FROSTPROOF, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 21720.83
Forgiveness Paid Date 2020-11-02

Date of last update: 02 Apr 2025

Sources: Florida Department of State