MOUNTAINCHILD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MOUNTAINCHILD INC (EIN 27-1497625)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-25
IRS object ID
201202699349300320
Schema version
2011v1.2
Note
A later return for the same period supersedes this one.
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)
Timestamp2012-09-25T15:37:40-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY E MOSLEY CPA INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18252 S HARVARD AVE STE 155AddressLine1
CityTulsaCity
StateOKState
ZIP Code741371646ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN271497625EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOUNTAINCHILD INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOUNNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 NORTH CANARY DRAddressLine1
CityEdmondCity
StateOKState
ZIP Code73034ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVICKI THORPName
TitleTREASURERTitle
Date Signed2012-09-24DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN D SIDENER CPAName
Phone9184916063Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJACK REIDNameOfPrincipalOfficerPerson
Gross Receipts411137GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionHUMANITARIAN OUTREACH TO CHILDRENActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year186730ContributionsGrantsPriorYear
Contributions Grants Current Year404908ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year1486OtherRevenuePriorYear
Other Revenue Current Year6199OtherRevenueCurrentYear
Total Revenue Prior Year188216TotalRevenuePriorYear
Total Revenue Current Year411107TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year25534SalariesEtcPriorYear
Salaries Etc Current Year81637SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year103946OtherExpensePriorYear
Other Expenses Current Year239533OtherExpensesCurrentYear
Total Expenses Prior Year129480TotalExpensesPriorYear
Total Expenses Current Year321170TotalExpensesCurrentYear
Revenues Less Expenses Prior Year58736RevenuesLessExpensesPriorYear
Revenues Less Expenses CY89937RevenuesLessExpensesCY
Total Assets BOY63262TotalAssetsBOY
Total Assets EOY155443TotalAssetsEOY
Total Liabilities EOY2244TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY63262NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY153199NetAssetsOrFundBalancesEOY
Mission DescriptionHUMANITARIAN OUTREACH TO CHILDRENMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense294431Expense
DescriptionDURING 2011 RAISED AWARENESS RESOURCES AND FINANCIAL AID TO HELP REDUCE THE SUFFERING OF THE IMPOVERISHED CHILDREN LIVING IN THE HIMALAYAS CONCENTRATES ON 5 KEY AREAS OF AID HEALTH COMBATING THE SEX TRADE EDUCATION COMBATING CHILD LABOR AND ENVIRONMENT CONTINUES TO SUPPORT THE RANCH A CHILDRENS HOME IN NEPAL FOR HIGH RISK CHILDRENDescription
Total Program Service Expense294431TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryKSNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVICKI THORPNamePerson
Telephone Number4052091336TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11800 NORTH CANARY DRAddressLine1
CityEdmondCity
StateOKState
ZIP Code73034ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JACK REID
PRESIDENT50.00X2934700
JENNIFER REID
VICE PRESIDENT20.00X1016300
SCOTT MONTGOMERY
SECRETARY5.00X000
VICKI THORP
TREASURER5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org39510TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events1715FundraisingEvents
All Other Contributions403193AllOtherContributions
Total Contributions404908TotalContributions
Cntrbtns Rprtd Fundraising Events1715CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory2889GrossSalesOfInventory
Cost Of Goods Sold30CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2859TotalRevenueColumn
Related Or Exempt Function Income2859RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSPECIAL EVENT REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column3340TotalRevenueColumn
Related Or Exempt Function Income3340RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3340TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column411107TotalRevenueColumn
Related Or Exempt Function Income6199RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total39510Total
Program Services35559ProgramServices
Management And General3951ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total42127Total
Program Services37914ProgramServices
Management And General4213ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2197Total
Management And General2197ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total101Total
Program Services91ProgramServices
Management And General10ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total33536Total
Program Services30182ProgramServices
Management And General3354ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total20115Total
Program Services18104ProgramServices
Management And General2011ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11943Total
Program Services10749ProgramServices
Management And General1194ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total69236Total
Program Services69236ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4354Total
Management And General4354ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total126Total
Management And General126ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MISSIONS3404234042
OUTREACH PROGRAMS2229722297
OPERATING SUPPLIES38099342893810
NON-RESALE STUDY MATERIALS21819622

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3269Total
Program Services1772ProgramServices
Management And General1497ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total321170Total
Program Services294431ProgramServices
Management And General26739ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY63172BOY
EOY147423EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY90BOY
EOY90EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8102LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec172LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY7930EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY63262BOY
EOY155443EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY2244EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY2244EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY63262BOY
EOY153199EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY63262BOY
EOY153199EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY63262BOY
EOY155443EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses89937ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years4673CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year186730CurrentTaxYearMinus1Year
Current Tax Year403193CurrentTaxYear
Total594596Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years4673CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year186730CurrentTaxYearMinus1Year
Current Tax Year403193CurrentTaxYear
Total594596Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total78218AmountsSubstContributorsTotal
Public Support Total170516378PublicSupportTotal170
Total Support594596TotalSupport
Gross Receipts From Admissions Etc7715GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis8102OtherCostOrOtherBasis
Depreciation172Depreciation
Book Value7930BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7930TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
South Asia1Program servicesOUTREACH & MISSIONS116063
East Asia and the Pacific1Program servicesOUTREACH & MISSIONS66817
FieldValueIRS element (for citing)
Subtotal Number Of Offices2SubtotalNumberOfOffices
Total Number Of Offices2TotalNumberOfOffices
Subtotal Amount Spent182880SubtotalAmountSpent
Total Amount Spent182880TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
01. Officer, directors, etc. family relationship (Part VI, line 2)JACK AND JENNY REID ARE MARRIED
02. Governing body meeting documentation (Part VI, line 8a)ANNUAL BOARD MEETINGS ARE DOCUMENTED IN WRITING
03. Form 990 governing body review (Part VI, line 11)THE FORM 990 IS AVAILABLE FOR BOARD MEMBER REVIEW UPON REQUEST
04. Governing documents, etc, available to public (Part VI, line 19)FINANCIAL STATEMENTS AND OTHER LEGAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO QUALIFIED PARTIES AS DETERMINED BY THE BOARD

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