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Nonprofiteer
← MOUNTAIN LAKE COMMUNITY SERVICE INC

Form 990 for tax year 2023

Filed by MOUNTAIN LAKE COMMUNITY SERVICE INC.

Totals

Total revenue
$352,207
Total expenses
$338,932
Contributions and grants received
$240,677
Grants paid
$336,828
Program service revenue
$0
Investment income
$21,997
Other revenue
$89,533
Total assets, end of year
$404,806
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$404,806
Program services expenses (Part IX)
$336,828
Management and general expenses
$2,104
Fundraising expenses
$0
Program service expenses (Part III)
$336,828

Program services were 99.4% 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.

  • 1a · Federated campaigns

    $240,677

  • 3 · Investment income

    total $21,997 · excluded $21,997

  • 8a · Fundraising events: gross income

    $107,574

  • 8b · Fundraising events: direct expenses

    $18,041

  • 8c · Net income from fundraising events

    total $89,533 · excluded $89,533

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $336,828 · program services $336,828

  • 13 · Office expenses

    total $2,104 · management and general $2,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,693 · end of year $28,000

  • 2 · Savings and temporary cash investments

    beginning of year $315,838 · end of year $376,806

  • 27 · Net assets without donor restrictions

    beginning of year $391,531 · end of year $404,806

Mission and programs · 2023

Mission

TO SUPPORT LOCAL CHARITIES BY MAKING GRANTS TO THESE ORGANIZATIONS SO THAT THEY MAY CARRYOUT THEIR CHARITABLE ACTIVITIES.

  • FUNDING OF 19 SELECTED CHARITIES. RECIPIENT ORGANIZATIONS ARE SELECTED ON THE BASIS OF AN INQUIRY AND EXAMINATION MADE BY A SELECTION COMMITTEE WHICH REPORTS TO THE BOARD ABOUT THE OPERATIONS OF EACH RECOMMENDED RECIPIENT, ITS CHARITABLE OR EDUCATIONAL PURPOSE, THE HISTORY OF ITS OPERATIONS AND EFFECTIVENESS, AND ANY SPECIFIC PROJECT FOR WHICH FUNDS ARE NEEDED. AFTER A GRANT IS MADE, CONTACT IS MAINTAINED WITH THE RECIPIENT, AND THE CORPORATION KEEPS RECORDS ESTABLISHING THAT THE FUNDS ARE USED FOR DESIGNATED CHARITABLE PURPOSES.

    Expenses $336,828 · Grants $336,828

As filed on the 2023 return.

Listed in Part VII

  • Lynn C Haffner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Nancy Hoyt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Virginia Keyser

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Margo Dana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allison Estes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Malo Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Malmgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan McIntosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Moriarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne Ocampo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kate Rutledge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greyson Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clare Swift

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202500219349300600

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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