Mountain Lake Services Foundation in Port Henry, New York (NY)
Table of contents:
| Mountain Lake Services Foundation | |
| Employer Identification Number (EIN) | 261897592 |
| Name of Organization | Mountain Lake Services Foundation |
| In Care of Name | Linda Duross |
| Address | 10 St Patricks Place, Port Henry, NY 12974 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $303,507 |
| Amount of Income | $38,365 |
| Form 990 Revenue Amount | $21,685 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,493 | $20,704 | $21,685 |
| Contributions, gifts, grants, and similar amounts received | $8,243 | $9,274 | $8,967 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,008 | $140 | $147 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,242 | $11,290 | $12,571 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $29,190 | $27,041 | $29,251 |
| Less: direct expenses from gaming and fundraising events | $14,948 | $15,751 | $16,680 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $3,744 | $3,953 | $4,682 |
| Total net assets | $269,749 | $286,500 | $303,503 |
| Excess/Deficit for the year | $19,749 | $16,751 | $17,003 |
| Net assets or fund balances at beginning of year | $0 | $269,749 | $286,500 |
| Other changes in net assets or fund balances | $250,000 | $0 | $0 |
| Net assets or fund balances at end of year | $286,500 | $303,503 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $273,148 | $286,500 | $303,507 |
| Total liabilities | $3,399 | $0 | $4 |
| Net assets or fund balances | $269,749 | $286,500 | $303,503 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $81,267 |
| Subtotal | $81,267 |
| Gifts, grants, contributions, and membership fees received | $26,484 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $54,783 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $82,562 |
| Public support | $81,267 |
| Subtotal | $1,295 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,295 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| 1 | Mount Zion Christian Fellowishministry Inc | 185 Wortman Ave Apt 7h, Brooklyn, NY 11207-8507 | NY | 2009-07 | $0 |
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| 3 | Mount Zion Holiness Church Inc | 418 Monroe St, Buffalo, NY 14212-1044 | NY | 1973-12 | $0 |
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| 6 | Mount Zion Of Beth-El Holiness Church Inc | 474 S Franklin St, Hempstead, NY 11550-7419 | NY | 1978-08 | $0 |
| 7 | Mount Zion Sanctuary Of Rockland County | PO BOX 657, Spring Valley, NY 10977-0657 | NY | 1997-06 | $0 |
| 8 | Mount Zion Spiritual Healing Temple Inc | 591 Midwood St, Brooklyn, NY 11203-1103 | NY | 2005-02 | $0 |
| 9 | Mount Zion World Ministries Inc | 106 Penn Ave, Brooklyn, NY 11207-2427 | NY | 2010-07 | $37,745 |
| 10 | Mountain Chapel | PO BOX 177, Grafton, NY 12082-0177 | NY | 1985-08 | $0 |
| 11 | Mountain Lake Services Foundation | 10 St Patricks Place, Port Henry, NY 12974 | NY | 2009-11 | $38,365 |
| 12 | Mountain Monk Charitable Remainder Tr, Fallon Joseph Edwin Ttee | 4178 Stepping Stone Ln, Liverpool, NY 13090-1824 | NY | $0 | |
| 13 | Mountain Of Fire And Miracles Ministries | 180 Blake Ave, Brooklyn, NY 11212-5002 | NY | 1997-02 | $0 |
| 14 | Mountain Of Fire And Miracles Ministries Bronx Inc | 1416 Boston Rd, Bronx, NY 10456-2521 | NY | 2004-06 | $0 |
| 15 | Mountain Of Glory Assembly Inc | 3060 Paulding Ave, Bronx, NY 10469-3912 | NY | 1998-12 | $0 |
| 16 | Mountain Of Hope Global Prayer Outreach Networking Ministries Inc | 898 Route 6 Apt 5, Mahopac, NY 10541 | NY | 2010-09 | $0 |
| 17 | Mountain Of Salvation Church Of God | PO BOX 598, Bronx, NY 10453-0598 | NY | 2000-02 | $0 |
| 18 | Mountain River Christian Church | 26 Livingston St, Catskill, NY 12414-1412 | NY | 1991-08 | $0 |
| 19 | Mountain River Christian Church Inc | PO BOX L14-BERNAL BUTLER ROAD, Purling, NY 12470 | NY | 1981-04 | $0 |
| 20 | Mountain Rock Church | PO BOX 487, Windham, NY 12496-0487 | NY | 1992-01 | $0 |
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