Mountain Youth Resources Inc in Webster, North Carolina (NC)

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Mountain Youth Resources Inc
Employer Identification Number (EIN)510155588
Name of OrganizationMountain Youth Resources Inc
AddressPO BOX 99, Webster, NC 28788-0099
ActivitiesCare and housing of children (orphanage, etc), Combat juvenile delinquency, Other youth organization or activities
SubsectionCharitable Organization, Educational Organization
Ruling Date09/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period06/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,345,587
Amount of Income$1,065,108
Form 990 Revenue Amount$968,735


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$968,735
Contributions, Gifts, Grants and Other Similar Amounts$669,905
Program Service Revenue$589,259
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$946
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-96,173
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $200
Less: cost or other basis and sales expenses (Securities / Other)$0 / $96,373
Gain or (loss) (Securities / Other)$0 / $-96,173
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$-195,202
Statement of Functional Expenses (for 2011)
Total functional expenses$1,381,100
Compensation of current officers, directors, trustees, and key employees$72,000
Other salaries and wages$783,553
Payroll taxes$74,177
Professional fundraising services$0
Other$451,370
Balance Sheet (for 2011)
Total assets$1,345,587
Total liabilities$1,001,399
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$955,860
Unsecured notes and loans payable to unrelated third parties$0
Other$45,539
Total net assets or fund balances$344,188
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$5,306,801
Gifts, grants, contributions, and membership fees received$5,251,127
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$55,674
Gross receipts from related activities, etc.$394,057
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