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Nonprofiteer
← MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION

Form 990 for tax year 2023

Filed by MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION.

Totals

Total revenue
$871,412
Total expenses
$1,588,883
Contributions and grants received
$60,116
Grants paid
$1,583,790
Program service revenue
$0
Investment income
$811,296
Other revenue
$0
Total assets, end of year
$44,031,314
Total liabilities, end of year
$155,418
Net assets or fund balances, end of year
$43,875,896
Program services expenses (Part IX)
$1,583,790
Management and general expenses
$5,093
Fundraising expenses
$0
Program service expenses (Part III)
$1,583,790

Program services were 99.7% 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

    $60,116

  • 3 · Investment income

    total $811,296 · excluded $811,296

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,583,790 · program services $1,583,790

  • 11c · Fees: accounting

    total $5,068 · management and general $5,068

  • 11g · Fees: other

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,299 · end of year $13,470

  • 3 · Pledges and grants receivable

    beginning of year $402,836 · end of year $281,355

  • 12 · Investments: other securities

    beginning of year $39,888,988 · end of year $43,736,489

  • 25 · Other liabilities

    beginning of year $1,046,109 · end of year $155,418

  • 27 · Net assets without donor restrictions

    beginning of year $36,392,656 · end of year $40,917,880

  • 28 · Net assets with donor restrictions

    beginning of year $2,879,358 · end of year $2,958,016

Mission and programs · 2023

Mission

MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION WAS ESTABLISHED TO SUPPORT THE MOUNTAIN MISSION SCHOOL, INC.

  • MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION SUPPORTED THE MOUNTAIN MISSION SCHOOL, INC.

    Expenses $1,583,790 · Grants $1,583,790

As filed on the 2023 return.

Listed in Part VII

  • James W McGlothlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lois A Clarke

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael J Quillen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Tickle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 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.

Grants on this return

  • MOUNTAIN MISSION SCHOOL INC

    $1,583,790

    MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION GAVE GRANTS TO MOUNTAIN MISSION SCHOOL, INC. FOR STUDENT SCHOLARSHIPS AND FOR INSTITUTIONAL SUPPORT (ASSISTING THE SCHOOL IN ITS GENERAL FUNDRAISING ACTIVITIES).

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
2023
Filed
28 May 2025
IRS schema version
2023v6.0
Source object
202541629349301124

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