MYSTIC MOUNTAIN TRAINING CENTER: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MYSTIC MOUNTAIN TRAINING CENTER (EIN 23-3085244)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-03
- IRS object ID
- 202232769349200423
- Schema version
- 2021v4.2
- 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 | 2022-10-03T11:58:54-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464448174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kingdom Tax Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 652 West 6th Street | AddressLine1Txt |
| City | Erie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 |
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 | WILLIAM OLCZAK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8147962203 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | OLCZAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven L Barnett | PreparerPersonNm |
| PTIN | P00625296 | PTIN |
| Phone | 8148365273 | PhoneNum |
| Preparation | 2022-10-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MYSTICMTC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,246 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,642 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,602 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $59,246 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $12,228 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $618 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,424 | OtherExpensesTotalAmt |
| Total Expenses | $52,270 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,976 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,267 | BOYAmt |
| EOY | $22,764 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,735 | BOYAmt |
| EOY | $43,745 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,509 | BOYAmt |
| EOY | $66,509 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063 | BOYAmt |
| EOY | $1,087 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,446 | BOYAmt |
| EOY | $65,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | 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. | $9,922 |
| OUTREACHES - FOR COLLEGE STUDENTS, ADULTS, AND CHILDREN THROUGH VARIOUS VOLUNTEER OPPORTUNITIES AND SOCIAL EVENTS, INCLUDING THE VICTORIAN BALL | $13,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,013 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WILLIAM OLCZAK | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| JANE LENART | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| BEVERLY SADLER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MATTHEW MAYNARD | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| JENNIFER CHAMBERLIN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| KIT TORELLI | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DENISE OLCZAK | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MARIE OLCZAK | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $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 ROAD | 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 Minus4 Years | $34,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,642 | CurrentTaxYearAmt |
| Total | $140,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,362 | CurrentTaxYearAmt |
| Total | $126,564 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,004 | CurrentTaxYearAmt |
| Total | $266,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $266,903 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,006 | CurrentTaxYearAmt |
| Total | $266,909 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990EZ, PART III, PRIMARY EXEMPT PURPOSE - OUR MISSION IS TO BUILD A SAFE AND HEALTHY WORLD FOR CHILDREN AND FAMILIES THROUGH MENTORING, DISCIPLESHIP AND TEAMWORK. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,967COMPUTER 763BANK FEES 207EQUESTRIAN 13,091GREAT ADVENTURE DAY CAMP 9,922INSURANCE 5,608SUPPLIES 3,179DUES AND SUBSCRIPTIONS 250VICTORIAN BALL 1,580OTHER EXPENSES 1,667LICENSE 190 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,507 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE 341 0SAMS CLUB 1,722 1,087 |