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Nonprofiteer
← MOUNTAIN LAKE SERVICES FOUNDATION

Form 990 for tax year 2022

Filed by MOUNTAIN LAKE SERVICES FOUNDATION.

Totals

Total revenue
$34,432
Total expenses
$14,407
Contributions and grants received
$6,699
Grants paid
$0
Program service revenue
$0
Investment income
$5,951
Other revenue
$21,782
Total assets, end of year
$476,339
Total liabilities, end of year
$2,102
Net assets or fund balances, end of year
$474,237
Program services expenses (Part IX)
$14,407
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$14,407

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,699

  • 3 · Investment income

    total $5,951 · excluded $5,951

  • 8a · Fundraising events: gross income

    $42,950

  • 8b · Fundraising events: direct expenses

    $21,168

  • 8c · Net income from fundraising events

    total $21,782 · excluded $21,782

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,926 · program services $2,926

  • 12 · Advertising and promotion

    total $78 · program services $78

  • 13 · Office expenses

    total $6,855 · program services $6,855

  • 24a · Other expenses: COMMUNITY SUPPORT EXPEN

    total $2,727 · program services $2,727

  • 24b · Other expenses: EDUCATIONAL SCHOLARHSIP

    total $1,750 · program services $1,750

  • 24c · Other expenses: OTHER CHARITABLE EXPENS

    total $71 · program services $71

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,041 · end of year $212,274

  • 4 · Accounts receivable

    beginning of year $6,000 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $315,834 · end of year $264,065

  • 15 · Other assets

    beginning of year $2,280 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $321 · end of year $1,650

  • 25 · Other liabilities

    beginning of year $0 · end of year $452

  • 27 · Net assets without donor restrictions

    beginning of year $511,834 · end of year $474,237

Mission and programs · 2022

Mission

TO SUPPORT THE CHARITABLE PURPOSES OF MOUNTAIN LAKE SERVICES.

  • THIS ORGANIZATION IS A 501(C)(3) ORGANIZATION FORMED TO SUPPORT THE CHARTIABLE PURPOSES OF MOUNTAIN LAKE SERVICES. THE FOUNDATION'S INTENTION IS TO RAISE FUNDS FOR AND PUBLIC AWARENESS OF ACTIVITIES OF MOUNTAIN LAKE SERVICES.

    Expenses $14,407

As filed on the 2022 return.

Listed in Part VII

  • Anita Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lanita Canavan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Winters

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Cathy Leveille

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cherie Indelicato Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Riesa Warren

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Mudge Jr

    EXECUTIVE DIR.

    Total calculated
    $186,031
    From this org
    $0
    From related orgs
    $161,305
    Other
    $24,726
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,305 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,221 related
    Nontaxable benefits
    $0 + $8,505 related
    Filer's total
    $0 + $186,031 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349314176

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