MOUNTAINCHILD INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAINCHILD INC (EIN 27-1497625)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201212089349200506
- Schema version
- 2010v3.4
- 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 | 2012-07-26T10:26:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD AVE STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 741371646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271497625 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAINCHILD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 NORTH CANARY DR | AddressLine1 |
| City | Edmond | City |
| State | OK | State |
| ZIP Code | 73034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI THORP | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-07-24 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN D SIDENER CPA | Name |
| Phone | 9184916063 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 188216 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 186730 | ContributionsGiftsGrantsEtc |
| Gross Sales Of Inventory | 1486 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1370 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 116 | GroProfitLossSalesOfInventory |
| Total Revenue | 186846 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25534 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1371 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8898 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 250 | PrintingPublicationsPostage |
| Other Expenses Total | 93427 | OtherExpensesTotal |
| Total Expenses | 129480 | TotalExpenses |
| Excess Or Deficit For Year | 57366 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63262 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5896 | BOY |
| EOY | 63071 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5896 | BOY |
| EOY | 63262 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5896 | BOY |
| EOY | 63262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HUMANITARIAN OUTREACH TO CHILDREN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| DURING 2010 THIS OUTREACH FOCUSED ON THE DEVELOPMENT AND PIONEERING OF METHODS TO HELP REDUCE THE SUFFERING OF THE CHILDREN LIVING IN THE HIMALAYAS BORDER OF NEPALTIBET | 0 |
| CONTINUES TO SUPPORT THE RANCH CHILDRENS HOME IN NEPAL WHICH PROVIDES FOR TWENTYTHREE CHILDREN BY FURNISHING HOUSING FEEDING CLOTHING AND TRANSPORTATION FOR SCHOOL | 115912 |
| DONATIONS TO MISSIONARIES AND OTHER 501c3ORGANIZATIONS TO HELP FURTHER THEIR EXEMPT PURPOSE | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 120912 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JACK REID | ||||||||
| 1800 NORTH CANARY DR | Edmond | OK | 73034 | PRESIDENT | 5 | 0 | 0 | 0 |
| JENNIFER REID | ||||||||
| 1800 NORTH CANARY DR | Edmond | OK | 73034 | VICE PRESIDENT | 5 | 0 | 0 | 0 |
| SCOTT MONTGOMERY | ||||||||
| 1800 NORTH CANARY DR | Edmond | OK | 73034 | SECRETARY | 5 | 0 | 0 | 0 |
| VICKI THORP | ||||||||
| 1800 NORTH CANARY DR | Edmond | OK | 73034 | TREASURER | 5 | 0 | 0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICKI THORP | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 NORTH CANARY DR | AddressLine1 |
| City | Edmond | City |
| State | OK | State |
| ZIP Code | 73034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4052091336 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | UK | ForeignOfficeCountry |
| Foreign Office Country | KS | ForeignOfficeCountry |
| Foreign Office Country | NP | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186730 | CurrentTaxYear |
| Total | 191403 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186730 | CurrentTaxYear |
| Total | 191403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53221 | AmountsSubstContributorsTotal |
| Public Support Total170 | 138182 | PublicSupportTotal170 |
| Total Support | 191403 | TotalSupport |
| Gross Receipts From Admissions Etc | 1486 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Amended return infomation | AMENDED RETURN TO ADD ADDITIONAL FINANCIAL RECORDS MAINTAINED FOR OVERSEAS ACTIVITY THIS ACTIVITY WAS INADVERTANTLY OMITTED ON THE ORIGINALLY FILED FORM 990EZ PAGES 1 & 2 OF FORM 990EZ HAVE BEEN AMENDED AS WELL AS SCHEDULES A AND B |
| 02. Description of other expenses (Part I, line 16) | Description Amount BANK FEES 1059 MISSIONS EXPENSES 20715 PURCHASED BOOKS REFERENCE MATL 116 SUPPLIES 15704 TRAVEL 30711 TELEPHONE 2160 SEMINARS & TRAINING 266 OUTREACH PROGRAMS 11631 OFFICE SUPPLIES 394 DONATIONS TO MISSIONARIES 5000 MARKETING 5671 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year UNDEPOSITED FUNDS 0 101 ACCOUNTS RECEIVABLE 0 90 |
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