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Nonprofiteer
← MOUNTAIN SCHOOL AT WINHALL INC

Form 990 for tax year 2022

Filed by MOUNTAIN SCHOOL AT WINHALL INC.

Totals

Total revenue
$1,255,814
Total expenses
$1,407,895
Contributions and grants received
$129,430
Grants paid
$0
Program service revenue
$1,099,629
Investment income
$68
Other revenue
$26,687
Total assets, end of year
$1,142,688
Total liabilities, end of year
$1,156,086
Net assets or fund balances, end of year
-$13,398
Program services expenses (Part IX)
$1,208,939
Management and general expenses
$164,527
Fundraising expenses
$34,429
Program service expenses (Part III)
$1,208,939

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIM TAYLOR

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • IAN JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURIE CAPLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SALLY SIMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN PALMER

    HEAD OF SCHO

    Total calculated
    $154,200
    From this org
    $154,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,200

  • MICHAEL SEARS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHANE BARON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERICA BOWMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC MALEH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM NAGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRITT MORGAN WOHLER

    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. 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

  • 3 · Written employment contract

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202312969349300711

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