FURP.ORG / PUBLIC DATA EXPLORER

MOUNT SHASTA BIOREGIONAL ECOLOGY CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MOUNT SHASTA BIOREGIONAL ECOLOGY CENTER (EIN 68-0233272)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-13
IRS object ID
202241339349302599
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T09:51:46-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680233272EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT SHASTA BIOREGIOONAL ECOLOGY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GREG WEINTRITTInCareOfNm
Business Name ControlMOUNBusinessNameControlTxt
Phone5309265655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityMOUNT SHASTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG WEINTRITTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5309265655PhoneNum
Signature2022-04-20SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastWEINTRITTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD LUCASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 990AddressLine1Txt
CityMOUNT SHASTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$143,610GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPreserving the integrity of Mt Shasta and its surroundingsActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$14,825TotalGrossUBIAmt
PY Contributions Grants$136,847PYContributionsGrantsAmt
CY Contributions Grants$128,785CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue-$243PYOtherRevenueAmt
CY Other Revenue$14,820CYOtherRevenueAmt
PY Total Revenue$136,606PYTotalRevenueAmt
CY Total Revenue$143,610CYTotalRevenueAmt
PY Grants And Similar Paid$500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$210PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$10,773CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,362CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$19,139PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,926CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,537PYOtherExpensesAmt
CY Other Expenses$16,639CYOtherExpensesAmt
PY Total Expenses$62,434PYTotalExpensesAmt
CY Total Expenses$120,700CYTotalExpensesAmt
PY Revenues Less Expenses$74,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,910CYRevenuesLessExpensesAmt
Total Assets BOY$98,537TotalAssetsBOYAmt
Total Assets EOY$115,496TotalAssetsEOYAmt
Total Liabilities BOY$8,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,809NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMaintain the integrity of Mount Shasta and the surrounding areas, taking special care with the forest through forest stewardship and public education of the environmentMissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,901ExpenseAmt
Revenue$25,400RevenueAmt
DescCommunity Fire & Resiliency, Working with local fire professionals and community groups, MSBEC developed and implemented informational presentations on forest environment and fire safety. Development of local prescribed burn group, addressed community concerns of catastrophic wildfires.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,844ExpenseAmt
Revenue$10,800RevenueAmt
DescMedicine Lake Highlands - MSBEC has worked for many years to protect and preserve the Medicine Lake Highlands from geothermal fracking development, which would disturb these pristine source waters of the sacramento river.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,108ExpenseAmt
Revenue$19,600RevenueAmt
DescFiscal Sponsorship - MSBEC serves as fiscal agent for local prorams including The Community Garden, The School Cafe and the incubation of other innovative activities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$44,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISA SCHOLBERG BOOKKEEPINGPersonNm
Phone5305152128PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityMOUNT SHASTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96067ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICHARD LUCAS
PRESIDENTYes (X)$0$0$0
GREG WEINTRITT
TREASURERYes (X)$0$0$0
LYDIA HOBBS
SECRETARYYes (X)$0$0$0
RAY NOBRIGA
DIRECTOR$0$0$0Yes (X)
JOHN SANGUINETTI
DIRECTOR$0$0$0Yes (X)
DEANNA HERRERA
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$8,554MembershipDuesAmt
All Other Contributions$120,231AllOtherContributionsAmt
Total Contributions$128,785TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Unrelated Business Revenue$5UnrelatedBusinessRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LoanDesc
Total Revenue Column$14,820TotalRevenueColumnAmt
Unrelated Business Revenue$14,820UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,820OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,610TotalRevenueColumnAmt
Unrelated Business Revenue$14,825UnrelatedBusinessRevenueAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$10,773TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,362TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,926TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,472TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,079TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescInsurance, Supplies, Web, OtDesc
Total$14,088TotalAmt
Management And General$14,088ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$120,700TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,088ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,138BOYAmt
EOY$114,997EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$399BOYAmt
EOY$499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,537BOYAmt
EOY$115,496EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,638BOYAmt
EOY$2,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,638BOYAmt
EOY$2,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,899BOYAmt
EOY$112,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,899BOYAmt
EOY$112,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,537BOYAmt
EOY$115,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,910ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,847CurrentTaxYearMinus1YearAmt
Current Tax Year$128,785CurrentTaxYearAmt
Total$565,791TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,847CurrentTaxYearMinus1YearAmt
Current Tax Year$128,785CurrentTaxYearAmt
Total$565,791TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,200SubstantialContributorsTotAmt
Public Support Total170$530,591PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$20TotalAmt
FieldValueIRS element (for citing)
Total Support$565,811TotalSupportAmt
Public Support CY1700.93775PublicSupportCY170Pct
Public Support PY1700.60800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescInventoryDesc
Book Value$499BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$499TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll LiabilitiesDesc
Amt$2,687Amt
FieldValueIRS element (for citing)
Total Liability$2,687TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III Line 2Community Fire & Resiliency-Working with local fire professionals and
Part III Line 2community groups to develop/implement forest environment and fire safe
Part VI Line 11b990 FORM WAS PROVIDED TO THE PRESIDENT AND TREASURER FOR THEIR
Part VI Line 11bREVIEW AND APPROVAL PRIOR TO SUBMISSION
Part VI Line 15a or bThe Executive Director brings it to the attention of the board,
Part VI Line 15a or bthe board then votes as to whether an increase should happen
Part VI Line 19Documents are uploaded to the website