2026-05-07T17:54:40-04:00 2024-06-30 953437527 SITKOFFO'NEIL ACCOUNTANCY CORPORATION 10099 EAST RIVER STREET TRUCKEE CA 96161 990 2023-07-01 822347906 GATEWAY MOUNTAIN CENTER INC GATE 5304262110 10038 MEADOW WAY UNIT D TRUCKEE CA 96161 ROBERT HAMBRECHT BOARD MEMBER 5304262110 2026-05-07 false NANCY HERRERA P01498876 5305873200 2026-05-07 2023 2025-03-06 01:10:19Z X KURT SCHLIEMANN 10038 MEADOW WAY STE D TRUCKEE CA 96161 2610786 false X HTTPS://SIERRAEXPERIENCE.ORG X 2017 CA GATEWAY MOUNTAIN CENTER'S MISSION IS TO SUPPORT YOUNG PEOPLE FROM ALL BACKGROUNDS TO TRANSFORM THEIR LIVES THROUGH NATURE-BASED EXPERIENCES THAT CONNECT THEM TO SELF, COMMUNITY, AND THE NATURAL WORLD. 8 8 96 15 0 954320 1473660 1161581 1119214 332 0 515 17912 2116748 2610786 0 0 1252485 1462614 0 195257 898238 988958 2150723 2451572 -33975 159214 651020 1087949 374570 630345 276450 457604 X GATEWAY MOUNTAIN CENTER'S MISSION IS TO SUPPORT YOUNG PEOPLE FROM ALL BACKGROUNDS TO TRANSFORM THEIR LIVES THROUGH NATURE-BASED EXPERIENCES THAT CONNECT THEM TO SELF, COMMUNITY, AND THE NATURAL WORLD. false false 1453779 SIERRA EXPERIENCE OFFERS NATURE IMMERSION EXPERIENCES TO YOUNG PEOPLE TO OPEN THEIR HEARTS AND MINDS TO THE NATURAL WORLD. WE PARTNER WITH SCHOOLS, COMMUNITY GROUPS, AND YOUTH ORGANIZATIONS TO OFFER TRAILBLAZING ENVIRONMENTAL EDUCATION, INCLUDING FIELD SCIENCE, OUTDOOR ADVENTURES, MINDFULNESS PRACTICES, AND CUSTOMIZED PERSONAL DEVELOPMENT. YOUNG PEOPLE LEARN TO CULTIVATE KNOWLEDGE AND CURIOSITY ABOUT THE NATURAL WORLD AS THEY DEVELOP THEIR WHOLE SELVES, FORGE THEIR OWN GROWTH, AND BUILD CONNECTIONS. WHOLE HEARTS, MINDS & BODIES (TRUCKEE AND SAN FRANCISCO): WHOLE HEARTS, MINDS & BODIES (WHMB) BRINGS YOUNG PEOPLE OUT OF THE CLINIC AND INTO THE OUTDOORS THROUGH A CLINICALLY SUPERVISED, NATURE-BASED, THERAPEUTIC MENTORING PROGRAM FOR YOUNG PEOPLE WHO HAVE COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS, AND REQUIRE INTENSIVE AND FREQUENT MENTAL HEALTH SUPPORT. WHMB IS THE ONLY NATURE-BASED BEHAVIORAL HEALTH TREATMENT PROGRAM CERTIFIED BY MEDI-CAL, MAKING US PIONEERS IN THE GROWING MOVEMENT OF NATURE AS MEDICINE. THE 4ROOTS YOUTH WELLNESS CENTER IS OUR COMMUNITY-BASED WELLNESS CENTER, WHERE YOUNG PEOPLE IN THE LOCAL COMMUNITY AROUND TRUCKEE, CALIFORNIA, CAN RECEIVE SUPPORT TO ACHIEVE EMOTIONAL, MENTAL, SOCIAL, SPIRITUAL, AND PHYSICAL WELL-BEING. 1453779 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 20 0 false 96 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false CA BOOKR INC BOOKR INC 9256630809 2099 MT DIABLO BLVD STE 201 WALNUT CREEK CA 94596 X KRISTI DARZYNKIEWICZ TREASURER 1.00 X X 0 0 0 ROBERT HAMBRECHT BOARD MEMBER 1.00 X 0 0 0 JOAQUIN JORDAN BOARD MEMBER 1.00 X 0 0 0 DR MARK SERVICE MD BOARD MEMBER 1.00 X 0 0 0 MARCO MORA SECRETARY 1.00 X X 0 0 0 TANJA POWERS BOARD MEMBER 1.00 X 0 0 0 LIANA RIS BOARD MEMBER 1.00 X 0 0 0 KURT SCHLIEMANN PRESIDENT 1.00 X X 0 0 0 false false false 1473660 1473660 PROGRAM SERVICE REVENUE 1119214 1119214 1119214 OTHER REVENUE 17912 17912 17912 2610786 1137126 1324393 951692 264775 107926 89111 89111 49110 49110 760 760 86918 86918 135003 66214 40390 28399 84510 3412 29815 51283 7062 3403 3641 18 3515 1148 2367 167741 140364 27377 28462 20180 7739 543 20674 20674 16820 16820 48308 48308 60823 9184 51639 FOOD AND BEVERAGE 55519 47177 8008 334 BAD DEBTS 49424 49424 LODGING/SITE RENTAL 40180 35765 4415 SUPPLIES 34191 33553 638 149048 93379 48915 6754 2451572 1453779 802536 195257 211246 196265 165607 639946 60000 17009 262486 104376 214167 158110 76619 651020 1087949 33717 109768 28051 290440 182125 92470 130677 137667 374570 630345 X 276450 457604 276450 457604 651020 1087949 159214 21940 X false false X 558195 630656 910604 954320 1473660 4527435 609162 654217 664706 1162428 1137126 4227639 1167357 1284873 1575310 2116748 2610786 8755074 8755074 1167357 1284873 1575310 2116748 2610786 8755074 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262486 104376 158110 158110 LEASE LIABILITY 95008 PAYROLL LIABILITIES 42659 137667 FORM 990, PAGE 1, ITEM B A FINANCIAL STATEMENT AUDIT WAS PREPARED FOR THIS FISCAL YEAR ENDING 6/30/24. AS PART OF THIS AUDIT, IT WAS DETERMINED THAT VEHICLE VALUATIONS AND ADJUSTMENTS TO THE PROFT AND LOSS WERE REQUIRED. THEREFORE THIS RETURN IS BEING AMENDED TO REPORT THOSE ADJUSTMENTS. FORM 990, PAGE 2, PART III, LINE 4A SIERRA EXPERIENCE OFFERS NATURE IMMERSION EXPERIENCES TO YOUNG PEOPLE TO OPEN THEIR HEARTS AND MINDS TO THE NATURAL WORLD. WE PARTNER WITH SCHOOLS, COMMUNITY GROUPS, AND YOUTH ORGANIZATIONS TO OFFER TRAILBLAZING ENVIRONMENTAL EDUCATION, INCLUDING FIELD SCIENCE, OUTDOOR ADVENTURES, MINDFULNESS PRACTICES, AND CUSTOMIZED PERSONAL DEVELOPMENT. YOUNG PEOPLE LEARN TO CULTIVATE KNOWLEDGE AND CURIOSITY ABOUT THE NATURAL WORLD AS THEY DEVELOP THEIR WHOLE SELVES, FORGE THEIR OWN GROWTH, AND BUILD CONNECTIONS. WHOLE HEARTS, MINDS & BODIES (TRUCKEE AND SAN FRANCISCO): WHOLE HEARTS, MINDS & BODIES (WHMB) BRINGS YOUNG PEOPLE OUT OF THE CLINIC AND INTO THE OUTDOORS THROUGH A CLINICALLY SUPERVISED, NATURE-BASED, THERAPEUTIC MENTORING PROGRAM FOR YOUNG PEOPLE WHO HAVE COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS, AND REQUIRE INTENSIVE AND FREQUENT MENTAL HEALTH SUPPORT. WHMB IS THE ONLY NATURE-BASED BEHAVIORAL HEALTH TREATMENT PROGRAM CERTIFIED BY MEDI-CAL, MAKING US PIONEERS IN THE GROWING MOVEMENT OF NATURE AS MEDICINE. THE 4ROOTS YOUTH WELLNESS CENTER IS OUR COMMUNITY-BASED WELLNESS CENTER, WHERE YOUNG PEOPLE IN THE LOCAL COMMUNITY AROUND TRUCKEE, CALIFORNIA, CAN RECEIVE SUPPORT TO ACHIEVE EMOTIONAL, MENTAL, SOCIAL, SPIRITUAL, AND PHYSICAL WELL-BEING. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED BY BOARD MEMBER ROBERT HAMBRECHT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC