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Nonprofiteer
← MOUNTAIN LAKE SERVICES FOUNDATION

Form 990 for tax year 2023

Filed by MOUNTAIN LAKE SERVICES FOUNDATION.

Totals

Total revenue
$39,751
Total expenses
$16,317
Contributions and grants received
$52,665
Grants paid
$0
Program service revenue
$0
Investment income
$7,909
Other revenue
-$20,823
Total assets, end of year
$535,264
Total liabilities, end of year
$2,140
Net assets or fund balances, end of year
$533,124
Program services expenses (Part IX)
$16,317
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$16,317

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.

  • 1c · Fundraising events

    $44,002

  • 1f · All other contributions, gifts and grants

    $8,663

  • 3 · Investment income

    total $7,909 · excluded $7,909

  • 8a · Fundraising events: gross income

    $2,188

  • 8a · Fundraising events: contributions included on line 1c

    $44,002

  • 8b · Fundraising events: direct expenses

    $23,011

  • 8c · Net income from fundraising events

    total -$20,823 · excluded -$20,823

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,119 · program services $2,119

  • 11c · Fees: accounting

    total $100 · program services $100

  • 11g · Fees: other

    total $1,255 · program services $1,255

  • 12 · Advertising and promotion

    total $93 · program services $93

  • 13 · Office expenses

    total $2,848 · program services $2,848

  • 24a · Other expenses: COMMUNITY SUPPORT EXPEN

    total $3,787 · program services $3,787

  • 24b · Other expenses: FUNERAL EXPENSE

    total $3,115 · program services $3,115

  • 24c · Other expenses: EDUCATIONAL SCHOLARHSIP

    total $3,000 · program services $3,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,274 · end of year $126,366

  • 11 · Investments: publicly traded securities

    beginning of year $264,065 · end of year $407,351

  • 15 · Other assets

    beginning of year $0 · end of year $1,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,650 · end of year $1,900

  • 25 · Other liabilities

    beginning of year $452 · end of year $240

  • 27 · Net assets without donor restrictions

    beginning of year $474,237 · end of year $533,124

Mission and programs · 2023

Mission

TO SUPPORT THE CHARITABLE PURPOSES OF MOUNTAIN LAKE SERVICES.

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

    Expenses $16,317 · Revenue $39,751

As filed on the 2023 return.

Listed in Part VII

  • Cathy Leveille

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Reisa Warren

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shelley Winters

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cherie Indelicato Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anita Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Canavan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Mudge Jr

    EXECUTIVE DIR.

    Total calculated
    $198,424
    From this org
    $0
    From related orgs
    $172,595
    Other
    $25,829
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,595 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,212 related
    Nontaxable benefits
    $0 + $8,617 related
    Filer's total
    $0 + $198,424 related

  • Roxanne Burns

    CFO

    Total calculated
    $160,920
    From this org
    $0
    From related orgs
    $144,647
    Other
    $16,273
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,647 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,709 related
    Nontaxable benefits
    $0 + $1,564 related
    Filer's total
    $0 + $160,920 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
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202412959349301766

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