MOUNTAIN PLAINS COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN PLAINS COMMUNITY DEVELOPMENT CORPORATION (EIN 92-0666369)
Tax period
2022-10-06 to 2023-09-30
Filed
2025-02-28
IRS object ID
202530599349300338
Schema version
2022v5.0
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)
Return2025-02-28T13:12:26-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202011735PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTILLARO RAUB AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14865 WARD RD STE 100AddressLine1Txt
CityWHEAT RIDGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP800331902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-06TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920666369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNTAIN PLAINS COMMUNITYBusinessNameLine1Txt
Business Name Line2DEVELOPMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone7202896771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1949AddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRIS BRUNETTOPersonNm
Person TitleCFOPersonTitleTxt
Phone7202896771PhoneNum
Signature2025-02-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIKA J MURPHY CPAPreparerPersonNm
PTINP01464637PTIN
Phone3034214775PhoneNum
Preparation2025-02-27PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerSKYA DUCHENEAUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 S MAIN ST SUITE EAddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,644,328GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.MOUNTAINPLAINSCDC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionMOUNTAIN PLAINS COMMUNITY DEVELOPMENT CORPORATION("THE ORGANIZATION") WAS FOUNDED IN 2022 FOR THE PURPOSE OF STRENGTHENING THE HEALTH OF NATIVE COMMUNITIES AND ECONOMIES IN THE MOUNTAIN PLAINS REGION OF WYOMING, MONTANA, SOUTH DAKOTA, AND NORTH DAKOTA AND IMPROVE THE LIVES AND WELLBEING OF NATIVE PEOPLE THROUGH THE FORTIFICATION OF THE INDIGENOUS FINANCE INDUSTRY, AND OTHER LEGAL PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$1,644,328CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$1,644,328CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$198,237CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$191,448CYOtherExpensesAmt
CY Total Expenses$389,685CYTotalExpensesAmt
CY Revenues Less Expenses$1,254,643CYRevenuesLessExpensesAmt
Total Assets EOY$1,409,085TotalAssetsEOYAmt
Total Liabilities EOY$154,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$1,254,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOUNTAIN PLAINS COMMUNITY DEVELOPMENT CORPORATION("THE ORGANIZATION") WAS FOUNDED IN 2022 FOR THE PURPOSE OF STRENGTHENING THE HEALTH OF NATIVE COMMUNITIES AND ECONOMIES IN THE MOUNTAIN PLAINS REGION OF WYOMING, MONTANA, SOUTH DAKOTA, AND NORTH DAKOTA AND IMPROVE THE LIVES AND WELLBEING OF NATIVE PEOPLE THROUGH THE FORTIFICATION OF THE INDIGENOUS FINANCE INDUSTRY, AND OTHER LEGAL PURPOSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$238,928ExpenseAmt
Revenue$1,644,329RevenueAmt
DescMOUNTAIN PLAINS COMMUNITY DEVELOPMENT CORPORATION("THE ORGANIZATION") WAS FOUNDED IN 2022 FOR THE PURPOSE OF STRENGTHENING THE HEALTH OF NATIVE COMMUNITIES AND ECONOMIES IN THE MOUNTAIN PLAINS REGION OF WYOMING, MONTANA, SOUTH DAKOTA, AND NORTH DAKOTA AND IMPROVE THE LIVES AND WELLBEING OF NATIVE PEOPLE THROUGH THE FORTIFICATION OF THE INDIGENOUS FINANCE INDUSTRY, AND OTHER LEGAL PURPOSES.Desc
Total Program Service Expenses$238,928TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRIS BRUNETTOPersonNm
Phone7202896771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1949AddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SKYA DUCHENEAUX
CHAIR1.00Yes (X)$0$0$0
PAUL HUBERTY
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLENE JOHNSON
VICE CHAIR1.00Yes (X)$0$0$0
ANGIE MAIN
BOARD MEMBER1.00Yes (X)$0$0$0
BEN SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA SCHMITT
BOARD MEMBER1.00Yes (X)$0$0$0
KERRY SHABI
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON SMALL
BOARD MEMBER1.00Yes (X)$0$0$0
LAKOTA VOGEL
SECRETARY TR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,644,328AllOtherContributionsAmt
Total Contributions$1,644,328TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,644,328TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,831TotalAmt
Program Services$63,386ProgramServicesAmt
Management And General$100,445ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,017TotalAmt
Program Services$1,647ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,213TotalAmt
Program Services$7,057ProgramServicesAmt
Management And General$10,156ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,176TotalAmt
Program Services$5,402ProgramServicesAmt
Management And General$7,774ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,050TotalAmt
Management And General$4,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,107TotalAmt
Program Services$125,998ProgramServicesAmt
Management And General$2,109ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,428TotalAmt
Management And General$6,428ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,968TotalAmt
Management And General$8,968ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,743TotalAmt
Management And General$2,743ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,560TotalAmt
Management And General$4,560ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,262TotalAmt
Program Services$28,262ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$143TotalAmt
Management And General$143ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTOR EXPENSE$5,911$5,911
TRAINING EVENT$1,265$1,265
BANK FEE$703$703
OTHER BUSINESS EXPENSE$200$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Management And General$108ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$389,685TotalAmt
Program Services$238,928ProgramServicesAmt
Management And General$150,757ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,032,768EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$376,317EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,409,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$124,533EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$29,909EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$154,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$468,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$786,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,254,643EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,409,085EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,254,643ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,644,328CurrentTaxYearAmt
Total$1,644,328TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,644,328CurrentTaxYearAmt
Total$1,644,328TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,644,328PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$1,644,328CurrentTaxYearAmt
Total$1,644,328TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
BUSINESS PLATINUM CARD (1007) - 2$11,370
VACATION PAYABLE$9,231
401K PAYABLE$8,035
EMPLOYEE REIMBURSEMENT PAYABLE$1,273
FieldValueIRS element (for citing)
Total Liability$29,909TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMOUNTAIN PLAINS COMMUNITY DEVELOPMENT CORPORATION("THE ORGANIZATION") WAS FOUNDED IN 2022 FOR THE PURPOSE OF STRENGTHENING THE HEALTH OF NATIVE COMMUNITIES AND ECONOMIES IN THE MOUNTAIN PLAINS REGION OF WYOMING, MONTANA, SOUTH DAKOTA, AND NORTH DAKOTA AND IMPROVE THE LIVES AND WELLBEING OF NATIVE PEOPLE THROUGH THE FORTIFICATION OF THE INDIGENOUS FINANCE INDUSTRY, AND OTHER LEGAL PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING EXPENSE 114,707 0 0 CURRICULUM CONSULTANT 9,825 0 0 PAYROLL:PAYROLL ADMIN FEE 1,466 2,109 0 TOTAL 125,998 2,109 0

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