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Nonprofiteer
← MOUNTAIN ROOTS INC

Form 990 for tax year 2022

Filed by MOUNTAIN ROOTS INC.

Totals

Total revenue
$129,753
Total expenses
$139,812
Contributions and grants received
$34,706
Grants paid
$0
Program service revenue
$95,047
Investment income
$0
Other revenue
$0
Total assets, end of year
$170
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$170
Program services expenses (Part IX)
$123,590
Management and general expenses
$16,222
Fundraising expenses
$0
Program service expenses (Part III)
$123,590

Program services were 88.4% 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.

  • 1f · All other contributions, gifts and grants

    $34,706

  • 2a · Program service revenue: OUTDOOR EDUCATION

    total $36,260 · related or exempt $36,260

  • 2b · Program service revenue: DAY CAMP

    total $58,787 · related or exempt $58,787

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $93,708 · program services $82,463 · management and general $11,245

  • 10 · Payroll taxes

    total $11,794 · program services $10,934 · management and general $860

  • 11c · Fees: accounting

    total $550 · program services $484 · management and general $66

  • 11g · Fees: other

    total $1,200 · program services $1,056 · management and general $144

  • 12 · Advertising and promotion

    total $3,926 · program services $3,455 · management and general $471

  • 14 · Information technology

    total $1,100 · program services $968 · management and general $132

  • 16 · Occupancy

    total $1,879 · program services $1,654 · management and general $225

  • 17 · Travel

    total $1,941 · program services $1,708 · management and general $233

  • 23 · Insurance

    total $8,015 · program services $7,053 · management and general $962

  • 24a · Other expenses: OPERATIONS

    total $11,952 · program services $10,518 · management and general $1,434

  • 24b · Other expenses: BOARD EXPENSES

    total $340 · program services $299 · management and general $41

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $2,570 · program services $2,262 · management and general $308

  • 24d · Other expenses: MISCELLANEOUS PAYROLL EXPENS

    total $514 · program services $452 · management and general $62

  • 24e · All other expenses

    total $323 · program services $284 · management and general $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,274 · end of year $170

  • 24 · Unsecured notes and loans payable

    beginning of year $3,044

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,230 · end of year $170

Mission and programs · 2022

Mission

PROVIDING DISCOVERY AND OUTDOOR LEARNING EXPERIENCES WITH A FOCUS ON ENVIRONMENTALLY RESPONSIBLE AND COMMUNITY CENTERED LIVING.

  • DAY CAMPS - PROVISION OF SEVERAL WEEKS OF CAMP IN BREVARD, NC. THESE CAMPS ENGAGE STUDENTS/CAMPERS THROUGH HANDS ON AND OUTDOOR ACTIVITIES INCLUDING A FOCUS ON MUSIC, ART, NATURE, GARDENS AND COMMUNITY.

    Expenses $67,476 · Revenue $59,402

  • OUTDOOR EDUCATION - PROVISION OF OUTDOOR EDUCATION ACTIVITIES FOR LOCAL SCHOOL AND COMMUNITY GROUPS. THE OUTDOOR EDUCATION PROGRAMS COMBINE ENVIRONMENTAL EDUCATION (NATURE-BASED SCIENCE) WITH TEAMS, LEADERSHIP AND CHARACTER DEVELOPMENT ACTIVITIES.

    Expenses $44,343 · Revenue $2,066

  • RETREATS & WORKSHOPS - THE ORGANIZATION, UPON REQUEST, OFFERS GROUP WORKSHOPS AND RETREATS TO ENHANCE A SENSE OF COMMUNITY AND ENCOURAGE POSITIVE AND EFFECTIVE COMMUNICATION AS WELL AS LEADERSHIP DEVELOPMENT.

    Expenses $11,771 · Revenue $31,619

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Airey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jinx Vidreine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Alford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kylie Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kimberly Best

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Dinsdale

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Kane Farmer

    OFFICER

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202323179349308057

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