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← MOUNTAINS 2 SEA

Form 990 for tax year 2023

Filed by MOUNTAINS 2 SEA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 6 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$212,088
Total expenses
$283,660
Contributions and grants received
$148,028
Grants paid
$0
Program service revenue
$60,000
Investment income
$4,060
Other revenue
$0
Total assets, end of year
$165,400
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$165,400
Program services expenses (Part IX)
$268,660
Management and general expenses
$6,750
Fundraising expenses
$8,250
Program service expenses (Part III)
$264,897

Program services were 94.7% 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

    $148,028

  • 2a · Program service revenue: Contract from school district

    total $60,000 · related or exempt $60,000

  • 3 · Investment income

    total $4,060 · related or exempt $4,060

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,741 · program services $136,241 · management and general $6,750 · fundraising $6,750

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $10,610 · program services $10,610

  • 11e · Fees: professional fundraising services

    total $1,500 · fundraising $1,500

  • 22 · Depreciation, depletion and amortization

    total $1,174 · program services $1,174

  • 23 · Insurance

    total $8,829 · program services $8,829

  • 24a · Other expenses: Supplies

    total $6,440 · program services $6,440

  • 24b · Other expenses: Transportation

    total $90,769 · program services $90,769

  • 24c · Other expenses: Student intern

    total $5,453 · program services $5,453

  • 24d · Other expenses: Activity fees

    total $6,630 · program services $6,630

  • 24e · All other expenses

    total $2,514 · program services $2,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,545 · end of year $56,121

  • 2 · Savings and temporary cash investments

    end of year $53,958

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $56,495

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,174

  • 10c · Land, buildings and equipment, net

    end of year $55,321

  • 29 · Capital stock, trust principal or current funds

    beginning of year $180,554 · end of year $165,400

Mission and programs · 2023

Mission

Our mission is to empower youth using outdoor adventure learning to help them achieve their personal potential. Through outings in the mountains and on the sea, participants will develop a strong foundation for personal health and well-being, expand their understanding of the natural world, and gain practical life skills.

  • Provide underserved youth with two mentors to create a safe space for them to share with their peers, try new and challenging activities in the outdoors, learn environmental awareness, and be active. 80 students were served this year by two full time mentors.

    Expenses $161,058

  • Work with partners in the community to provide youth with outdoor experiences. Partners provide discounts on the costs for the activities. MTNS2SEA provides equipment, snacks and water. 80 youth participated in 12 outings each.

    Expenses $13,070

  • Transport students from school to each outing. Two vehicles are required due to education code limiting # of students in each vehicle. This is an essential component of the program. This cost includes the purchase of 2 new vehicles. 80 students were served this FY.

    Expenses $90,769

As filed on the 2023 return.

Listed in Part VII

  • Dave Livingston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Edison Jensen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Kittredge

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Sierra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian King

    Executive Director and Field Instructor

    Total calculated
    $78,110
    From this org
    $67,500
    From related orgs
    $0
    Other
    $10,610
    Hours/week
    40

  • Carol Polhamus

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jamey King

    Administrator and Field Instructor

    Total calculated
    $67,500
    From this org
    $67,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul Gallagher

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202413119349300816

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