FRIENDS OF THE MOUNTAINS TO SEA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE MOUNTAINS TO SEA (EIN 52-2204330)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-08
- IRS object ID
- 202542209349301659
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-08T14:03:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 PARKLAKE AVE STE 400 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522204330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE MOUNTAINS-TO-SEA TRAIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9198250297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 HAWORTH DRIVE SUITE 210 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARL ANDERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9198250297 | PhoneNum |
| Signature | 2025-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE FOOTE | PreparerPersonNm |
| PTIN | P01387279 | PTIN |
| Phone | 9198792909 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT LAURENZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 HAWORTH DRIVE SUITE 210 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $847,454 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOUNTAINSTOSEATRAIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO BRING TOGETHER COMMUNITIES AND VOLUNTEERS TO BUILD, MAINTAIN AND ADVOCATE FOR AN ENDURING FOOTPATH CONNECTING NORTH CAROLINA'S NATURAL, HISTORIC AND CULTURAL TREASURES AND TO ENSURE THAT ALL PEOPLE FEEL WELCOME ON THE TRAIL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $941,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $757,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,404 | PYOtherRevenueAmt |
| CY Other Revenue | $21,356 | CYOtherRevenueAmt |
| PY Total Revenue | $1,002,599 | PYTotalRevenueAmt |
| CY Total Revenue | $829,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $254,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,279 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $417,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $438,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,345 | PYOtherExpensesAmt |
| CY Other Expenses | $426,671 | CYOtherExpensesAmt |
| PY Total Expenses | $929,707 | PYTotalExpensesAmt |
| CY Total Expenses | $866,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,264,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,261,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,139,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,128,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING TOGETHER COMMUNITIES AND VOLUNTEERS TO BUILD, MAINTAIN AND ADVOCATE FOR AN ENDURING FOOTHPATH CONNECTING NORTH CAROLINA'S NATURAL, HISTORIC AND CULTURAL TREASURES AND TO ENSURE THAT ALL PEOPLE FEEL WELCOME ON THE TRAIL | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $342,828 | ExpenseAmt |
| Grant | $1,279 | GrantAmt |
| Revenue | $27,465 | RevenueAmt |
| Desc | EDUCATION: PROVIDED INFORMATION ABOUT HIKING AND CARING FOR THE TRAIL THROUGH A WEBSITE, THE MEDIA, NEWSLETTERS, MEETINGS, AND EVENTS. PUBLISHED TRAIL GUIDES THAT ARE AVAILABLE ONLINE. WORKED WITH ONLINE PARTNER TO MAINTAIN A MOBILE APP FOR THE TRAIL. ORGANIZED AND HELD A THREE-DAY ANNUAL EVENT OF 200 MEMBERS TO EDUCATE THEM ABOUT THE TRAIL AND HOW TO HELP BUILD, PROTECT AND PROMOTE IT. ORGANIZED A MONTH OF HIKING, 47 MILE HIKING CHALLENGE TO CELEBRATE THE 47TH ANNIVERSARY OF THE RECOMMENDATION TO BUILD THE MST. THOUSANDS OF PEOPLE HIKED SECTIONS OF THE TRAIL EVERY DAY, WITH NEW PEOPLE USING THE TRAIL TO SAFELY EXPLORE OUTDOORS AND CONNECT WITH FAMILY. NINE PEOPLE COMPLETED THE ENTIRE 1,175 MILE TRAIL IN 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,201 | ExpenseAmt |
| Desc | TRAIL ROUTING: IDENTIFIED NEW CONNECTING ROUTES ON BACKROADS AND EXISTING TRAILS IN AREAS WHERE A FINAL ROUTE HAS NOT YET BEEN DESIGNATED. WORKED WITH LOCAL GOVERNMENTS AND NON-PROFIT LAND TRUSTS TO ENCOURAGE AND ASSIST THEM IN ACQUIRING NEW LAND FOR THE TRAIL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,413 | ExpenseAmt |
| Desc | TRAIL BUILDING AND MAINTENANCE: MAINTAINED AND IMPROVED EXISTING TRAIL AND CONSTRUCTED NEW TRAIL NEAR ELKIN IN SURRY COUNTY. BEGAN CONSTRUCTION ON NEW TRAIL AT BENTONVILLE AND A REROUTE OF TRAIL IN THE LINVILLE GORGE. COMPLETED A MASTER PLAN FOR EXPANDING THE TRAIL IN HOLLY SHELTER GAME LAND, WORKED ON DESIGN AND ENGINEERING FOR A FOOTBRIDGE IN BLADEN LAKES STATE FOREST. RESPONDED TO IMPACTS FROM HURRICANE HELENE. 1,000 VOLUNTEERS WORKED 37,244 HOURS TO BUILD, MAINTAIN, PROTECT AND PROMOTE THE TRAIL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,686 | ExpenseAmt |
| Desc | ADVOCACY: EDUCATED FEDERAL, STATE AND LOCAL ELECTED OFFICIALS AND OTHER STAKEHOLDERS ABOUT THE VALUE OF THE MOUNTAINS-TO-SEA TRAIL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,686 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $766,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198250297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 HAWORTH DRIVE SUITE 210 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HEATHER COTTON | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY HUMBERT | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARL ANDERSON | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCIA BROMBERG | ||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY BARKER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE BRESLER | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| CARL DEANDRADE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DILLARD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY JOHNSON | ||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | |
| TAMMY PROCTOR | ||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | |
| ANGELA LEE | ||||||
| BOARD MEMBER | 3.50 | Yes (X) | $0 | $0 | $0 | |
| LES LOVE | ||||||
| BOARD MEMBER | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PARKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY SCARLETT | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRENTZ LAURENZ | ||||||
| EXECUTIVE DIRECTOR | 41.00 | Yes (X) | $85,821 | $0 | $16,507 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,507 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,489 | FederatedCampaignsAmt |
| Government Grants | $279,947 | GovernmentGrantsAmt |
| All Other Contributions | $475,302 | AllOtherContributionsAmt |
| Noncash Contributions | $3,631 | NoncashContributionsAmt |
| Total Contributions | $757,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 611600 | $25,034 | $25,034 |
| EVENTS & SPONSORSHIPS | 713990 | $2,431 | $2,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,228 | TotalRevenueColumnAmt |
| Exclusion | $23,228 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,824 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,667 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,157 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279 | TotalAmt |
| Program Services | $1,279 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,328 | TotalAmt |
| Program Services | $84,569 | ProgramServicesAmt |
| Management And General | $15,503 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,225 | TotalAmt |
| Program Services | $223,328 | ProgramServicesAmt |
| Management And General | $40,939 | ManagementAndGeneralAmt |
| Fundraising | $5,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,868 | TotalAmt |
| Program Services | $3,197 | ProgramServicesAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,961 | TotalAmt |
| Program Services | $28,890 | ProgramServicesAmt |
| Management And General | $5,299 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,202 | TotalAmt |
| Program Services | $22,481 | ProgramServicesAmt |
| Management And General | $4,121 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,048 | TotalAmt |
| Program Services | $16,569 | ProgramServicesAmt |
| Management And General | $3,037 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,009 | TotalAmt |
| Program Services | $283,805 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,779 | TotalAmt |
| Program Services | $5,142 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
| Fundraising | $11,340 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,622 | TotalAmt |
| Program Services | $12,287 | ProgramServicesAmt |
| Management And General | $2,033 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,139 | TotalAmt |
| Program Services | $13,031 | ProgramServicesAmt |
| Management And General | $2,760 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,034 | TotalAmt |
| Program Services | $24,034 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,964 | TotalAmt |
| Program Services | $5,755 | ProgramServicesAmt |
| Management And General | $1,055 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND TOOLS | $33,195 | $32,632 | $449 | $114 |
| MEMBERSHIPS AND SUBSCRI | $4,499 | $4,417 | $72 | $10 |
| FEES | $2,749 | $1,581 | $636 | $532 |
| TELEPHONE | $2,470 | $2,042 | $374 | $54 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699 | TotalAmt |
| Program Services | $699 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,534 | TotalAmt |
| Program Services | $766,128 | ProgramServicesAmt |
| Management And General | $77,228 | ManagementAndGeneralAmt |
| Fundraising | $23,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,701 | BOYAmt |
| EOY | $174,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,963 | BOYAmt |
| EOY | $433,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,028 | BOYAmt |
| EOY | $24,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086 | BOYAmt |
| EOY | $1,288 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,906 | BOYAmt |
| EOY | $16,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561 | BOYAmt |
| EOY | $561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947 | BOYAmt |
| EOY | $483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,973 | BOYAmt |
| EOY | $611,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,165 | BOYAmt |
| EOY | $1,261,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,601 | BOYAmt |
| EOY | $8,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,800 | BOYAmt |
| EOY | $92,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,351 | BOYAmt |
| EOY | $31,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,752 | BOYAmt |
| EOY | $133,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,262 | BOYAmt |
| EOY | $744,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,151 | BOYAmt |
| EOY | $384,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,413 | BOYAmt |
| EOY | $1,128,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,165 | BOYAmt |
| EOY | $1,261,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$36,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,747 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $941,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,738 | CurrentTaxYearAmt |
| Total | $3,331,383 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $941,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,738 | CurrentTaxYearAmt |
| Total | $3,331,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,666 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,279,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,228 | CurrentTaxYearAmt |
| Total | $70,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,402,085 | TotalSupportAmt |
| Public Support CY170 | 0.96400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,659 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,550 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $969 | AdministrativeExpensesAmt |
| End Year Balance | $99,273 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,029 | BeginningYearBalanceAmt |
| Contributions | $4,233 | ContributionsAmt |
| Investment Earnings Or Losses | $10,076 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,320 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $885 | AdministrativeExpensesAmt |
| End Year Balance | $94,133 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86391 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13609 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,033 | DepreciationAmt |
| Book Value | $483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $483 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST - MST FOREVER | $361,433 |
| BENEFICIAL INTEREST - ENDOWMENT | $99,273 |
| OPERATING LEASE RIGHT OF USE ASSET | $31,286 |
| DEPOSITS | $951 |
| BENEFICIAL INTEREST - MST SUSTAINING FUND | $118,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $611,328 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $31,881 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,881 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $855,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,747 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $829,787 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $829,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $866,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $866,534 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $866,534 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD'S TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 AND PRESENT IT TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND LISTS ANY KNOWN OR POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S TREASURER RESEARCHED EXECUTIVE DIRECTOR COMPENSATION AT COMPARABLE ORGANIZATIONS BEFORE ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS ANNUALLY APPROVES THE BUDGETED SALARY AND ANY COST OF LIVING INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUESTS. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 283,805. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 197. TOTAL EXPENSES 284,009. |
| PART XII,LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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