MYSTIC MOUNTAIN TRAINING CENTER: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MYSTIC MOUNTAIN TRAINING CENTER (EIN 23-3085244)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202531359349205323
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T15:25:40-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201774077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOULKROD & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13201 CAMBRIDGE SPRINGS RD | AddressLine1Txt |
| City | EDINBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 164122838 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233085244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSTIC MOUNTAIN TRAINING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYST | BusinessNameControlTxt |
| Phone | 8147962203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14520 MYSTIC ROAD | AddressLine1Txt |
| City | CAMBRIDGE SPRINGS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CHAMBERLIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8147962203 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY FOULKROD-OLSON CPA | PreparerPersonNm |
| PTIN | P01720078 | PTIN |
| Phone | 8147349046 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $80,322 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,601 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,719 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $80,322 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $5,199 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,223 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $41,902 | OtherExpensesTotalAmt |
| Total Expenses | $72,774 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,548 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $276,301 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $380 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $284,229 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891 | BOYAmt |
| EOY | $19,561 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,004 | BOYAmt |
| EOY | $248,755 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,811 | BOYAmt |
| EOY | $17,364 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,706 | BOYAmt |
| EOY | $285,680 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405 | BOYAmt |
| EOY | $1,451 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,301 | BOYAmt |
| EOY | $284,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO BUILD A SAFE AND HEALTHY WORLD FOR CHILDREN AND FAMILIES THROUGH MENTORING, DISCIPLESHIP AND TEAMWORK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GREAT ADVENTURE DAY CAMP: TEEN LEADERSHIP DEVELOPMENT THROUGH THE CREATION AND IMPLEMENTATION OF A DAY USING OUTDOOR EDUCATION SKILLS. | $41,023 |
| OUTREACH: FOR COLLEGE STUDENTS, ADULTS, AND CHILDREN THROUGH VARIOUS VOLUNTEER OPPORTUNITIES AND SOCIAL EVENTS, INCLUDING THE VICTORIAN BALL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,023 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANE LENART | ||
| VICE PRESIDE | 000.00 | $0 |
| BEVERLY SADLER | ||
| SECRETARY | 000.00 | $0 |
| MATTHEW MAYNARD | ||
| PRESIDENT | 000.00 | $0 |
| JENNIFER CHAMBERLIN | ||
| TREASURER | 000.00 | $0 |
| KIT TORELLI | ||
| BOARD MEMBER | 000.00 | $0 |
| DENISE OLCZAK | ||
| BOARD MEMBER | 000.00 | $0 |
| MARIE OLCZAK | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CHAMBERLIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14520 MYSTIC RD | AddressLine1Txt |
| City | CAMBRIDGE SPRINGS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147962203 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,601 | CurrentTaxYearAmt |
| Total | $71,247 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $32,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,721 | CurrentTaxYearAmt |
| Total | $69,514 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $60,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,322 | CurrentTaxYearAmt |
| Total | $140,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,761 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $60,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,322 | CurrentTaxYearAmt |
| Total | $140,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 94 OFFICE EXPENSES 5,253 INSURANCE 6,732 BANK CHARGES 78 EQUINE SERVICE & EXPENSES 9,469 SUMMER CAMP EXPENSES 10,669 REPAIRS & RENOVATIONS 162 TAXES AND LICENSES 115 NON-INVESTMENT DEPRECIATION 9,330 TOTAL 41,902 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 380 BOOK / TAX DEPRECIATION DIFFERENCE 4,737 |
| FORM 990-EZ, PART II, LINE 24 | FULLY DEPRECIATED ASSETS 28,624 28,624 LESS ACCUMULATED DEPRECIATION 28,624 28,624 HORSES 10,083 10,083 LESS ACCUMULATED DEPRECIATION 9,664 9,894 LEASEHOLD IMPROVEMENTS 28,347 28,347 LESS ACCUMULATED DEPRECIATION 11,955 12,804 EQUIPMENT 0 5,101 LESS ACCUMULATED DEPRECIATION 0 3,469 TOTAL 16,811 17,364 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,405 1,451 |
| FORM 990-EZ, PART III | OUR MISSION IS TO BUILD A SAFE AND HEALTHY WORLD FOR CHILDREN AND FAMILIES THROUGH MENTORING, DISCIPLESHIP AND TEAMWORK. |