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MT ADAMS INSTITUTE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MT ADAMS INSTITUTE (EIN 45-3308913)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-05
IRS object ID
201441569349200009
Schema version
2013v3.0
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)
Return2014-06-05T13:36:58-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911304455PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J PLYMALE INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 268AddressLine1
CityVANCOUVERCity
StateWAState
ZIP Code986660268ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453308913EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MT ADAMS INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMTADBusinessNameControlTxt
Phone5096374903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 HIGHWAY 141AddressLine1
CityTROUT LAKECity
StateWAState
ZIP Code98650ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDAN NORMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5096374903PhoneNum
Signature2014-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PLYMALE INC PSPreparerPersonNm
PTINP01229193PTIN
Phone3606950068PhoneNum
Preparation2014-06-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MTADAMSINSTITUTE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$138,593GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,041ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,523ProgramServiceRevenueAmt
Other Revenue Total$29OtherRevenueTotalAmt
Total Revenue$138,593TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,225SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,302OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,102OtherExpensesTotalAmt
Total Expenses$116,629TotalExpensesAmt
Excess Or Deficit For Year$21,964ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$77,667OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$99,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,988EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$75,725EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100,713EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,082EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$99,631EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO STRENGTHEN THE CONNECTION BETWEEN PEOPLE AND THE NATURAL WORLD THROUGH EDUCATION, SERVICE LEARNING, CAREER DEVELOPMENT AND RESEARCH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CASCADE MOUNTAIN SCHOOL PROVIDES EDUCATIONAL LEARNING OPPORTUNITIES FORCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) TO OVER 50 YOUNG ADULTS (MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS).$0$35,442
PUBLIC LANDS STEWARDS ENGAGED 5 AMERICORPS INTERNS IN PARTNERSHIP WITH THE MT. HOOD NATIONAL FOREST, THE GIFFORD PINCHOT NATIONAL FOREST AND THE OKANOGAN WENATCHEE NATIONAL FOREST TO PROVIDE TRAIL MAINTENANCE, WILDERNESS MONITORING AND VISITOR EDUCATION. THE AMERICORPS INTERNS CONTRIBUTED OVER 2,500 HOURS OF VOLUNTEER SERVICE TO PUBLIC LANDS.$0$32,446
VETSWORK IS A CAREER DEVELOPMENT PROGRAM FOR MILITARY VETERANS INTERESTED IN PUBLIC LANDS / NATURAL RESOURCES MANAGEMENT CAREERS. WE ESTABLISHED 19 PARTNERSHIP SITES WITH AGENCIES LIKE THE FOREST SERVICE, FISH AND WILDLIFE SERVICE, CLARK COUNTY PUBLIC WORKS AND CITY OF VANCOUVER PARKS AND RECREATION TO PROVIDE 10.5 MONTH-LONG INTERNSHIPS FOR MILITARY VETERANS.$0$17,997
FieldValueIRS element (for citing)
Total Program Service Expenses$85,885TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEANNE BENNETT
PRESIDENT1.00$0$0$0
HEATHER WEISFIELD
SECRETARY1.00$0$0$0
AMANDA LAWRENCE
BOARD MEMBER1.00$0$0$0
RANDY STOCKER
BOARD MEMBER1.00$0$0$0
BRENDAN NORMAN
EXECUTIVE DIRECTOR40.00$17,183$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDAN NORMANBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 HIGHWAY 141AddressLine1
CityTROUT LAKECity
StateWAState
ZIP Code98650ZIPCode
FieldValueIRS element (for citing)
Phone5096374903PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$127,041CurrentTaxYearAmt
Total$127,041TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$11,523CurrentTaxYearAmt
Total$11,523TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$138,564CurrentTaxYearAmt
Total$138,564TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$138,564PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$29CurrentTaxYearAmt
Total$29TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$29CurrentTaxYearAmt
Total$29TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$138,593CurrentTaxYearAmt
Total$138,593TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.99980PublicSupportCY509Pct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 29.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,942. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,360. TOTAL TO FORM 990-EZ, LINE 14: 9,302.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,789. DESCRIPTION: OPERATIONS & SUPPLIES. AMOUNT: 6,772. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,394. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 7,649. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 6,498. TOTAL TO FORM 990-EZ, LINE 16: 30,102.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: RECORD VALUE OF OFFICE BUILDING.. AMOUNT: 77,667.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,082.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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