BLUE MOUNTAIN PROJECT: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLUE MOUNTAIN PROJECT (EIN 20-1410413)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201323129349201137
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-08T18:11:34-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDOG CONSULTANTS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 E BUNNELL AVE STE E | AddressLine1 |
| City | HOMER | City |
| State | AK | State |
| ZIP Code | 99603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201410413 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE MOUNTAIN PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLUE | NameControl |
| Phone | 2183656628 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 ADAMS STREET | AddressLine1 |
| City | HAMMOND | City |
| State | WI | State |
| ZIP Code | 54015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN KITTLE | Name |
| Title | CHAIR | Title |
| Phone | 2183656628 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SCHNEIDER EA | Name |
| Phone | 9072355971 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.BLUEMOUNTAINPROJECT.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119952 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 70456 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 47223 | ProgramServiceRevenue |
| Investment Income | 169 | InvestmentIncome |
| Fundraising Gross Income | 1789 | FundraisingGrossIncome |
| Special Events Direct Expenses | 820 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 969 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 315 | GrossSalesOfInventory |
| Cost Of Goods Sold | 102 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 213 | GroProfitLossSalesOfInventory |
| Total Revenue | 119030 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43613 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 536 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2011 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 68 | PrintingPublicationsPostage |
| Other Expenses Total | 71782 | OtherExpensesTotal |
| Total Expenses | 118010 | TotalExpenses |
| Excess Or Deficit For Year | 1020 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36334 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25929 | BOY |
| EOY | 22939 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9975 | BOY |
| EOY | 13395 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35904 | BOY |
| EOY | 36334 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35314 | BOY |
| EOY | 36334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OPERATION OF A HEALTH CLINIC. EDUCATION AND JOB TRAINING OF THE LOCAL POPULATION. PARTNERING WITH LOCAL GROUPS TO FURTHER ECONOMIC DEVELOPMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | BLUE MOUNTAIN PROJECT IS DEDICATED TO PARTNERING WITH THE PEOPLE OF THE HAGLEY GAP DISTRICT OF JAMAICA TO IMPROVE HEALTH, EDUCATION AND THE ECONOMY. | DescriptionProgramServiceAccom |
| Program Service Expenses | 69997 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69997 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| WENDY JASON | ||
| VICE CHAIR | 1.00 | 0 |
| DAN KITTLE | ||
| CHAIR | 1.00 | 0 |
| JOHN PRENSNER | ||
| DIRECTOR | 1.00 | 0 |
| KENT SHIFFERD | ||
| DIRECTOR | 1.00 | 0 |
| LYNETTE JUDD | ||
| TREASURER | 1.00 | 0 |
| ROBERT BRUNK | ||
| DIRECTOR | 1.00 | 0 |
| JESSICA ADAMS | ||
| SECRETARY | 1.00 | 0 |
| KELLY AVENSON | ||
| DIRECTOR | 1.00 | 0 |
| GWION PARRI | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA GANISTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 372 KAWISHIWI TRAIL | AddressLine1 |
| City | ELY | City |
| State | MN | State |
| ZIP Code | 55731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2183656628 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | JM | ForeignFinancialAccountCountry |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | JM | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70456 | CurrentTaxYear |
| Total | 416214 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49181 | CurrentTaxYear |
| Total | 309032 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119637 | CurrentTaxYear |
| Total | 725246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 725246 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169 | CurrentTaxYear |
| Total | 1237 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169 | CurrentTaxYear |
| Total | 1237 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119806 | CurrentTaxYear |
| Total | 726483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 6,725 BAD DEBT 25 AUTO 27 PROGRAM 47 MISCELLANEOUS 53 BUILDING IMPROV 137 OVER/SHORT 178 THEFT 183 LICENSES 349 BANK 442 BUILDING MAINT 443 SUPPLIES 1,293 TELEPHONE 1,435 SCHOLARSHIP SUPPORT 1,944 MEALS 3,143 SUPPLIES, IN KIND 24,091 STIPENDS 31,267 TOTAL 71,782 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,975 13,395 TOTAL 9,975 13,395 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 590 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | OPERATION OF A HEALTH CLINIC. EDUCATION AND JOB TRAINING OF THE LOCAL POPULATION. PARTNERING WITH LOCAL GROUPS TO FURTHER ECONOMIC DEVELOPMENT. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| WENDY JASON |
| DAN KITTLE |
| JOHN PRENSNER |
| KENT SHIFFERD |
| LYNETTE JUDD |
| ROBERT BRUNK |
| JESSICA ADAMS |
| KELLY AVENSON |
| GWION PARRI |
Comments