MYSTIC MOUNTAIN TRAINING CENTER: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MYSTIC MOUNTAIN TRAINING CENTER (EIN 23-3085244)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349208902
- Schema version
- 2016v3.0
- 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 | 2017-11-15T21:51:48-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | DENISE OLCZAK | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8147962203 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven L Barnett | PreparerPersonNm |
| PTIN | P00625296 | PTIN |
| Phone | 8148365273 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 21:54:36 | IPTm |
| Federal Original Submission Id | 2551992017319bnkiydx | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A95D820EFCF9BDF9BF969E8B45ACCA27A48945C5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A95D820EFCF9BDF9BF969E8B45ACCA27A48945C5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $47,128 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,858 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,266 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $47,128 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $1,740 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $5,833 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,557 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,170 | OtherExpensesTotalAmt |
| Total Expenses | $49,300 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,172 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,029 | BOYAmt |
| EOY | $14,678 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,662 | BOYAmt |
| EOY | $19,599 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,957 | BOYAmt |
| EOY | $9,358 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,648 | BOYAmt |
| EOY | $43,635 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373 | BOYAmt |
| EOY | $532 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,275 | BOYAmt |
| EOY | $43,103 | 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 | $13,527 |
| OUTREACHES - FOR COLLEGE STUDENTS ADULTS AND CHILDREN THROUGH VARIOUS VOLUNTEER OPPORTUNITIES AND SOCIAL EVENTS INCLUDING THE VICTORIAN BALL | $25,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,327 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WILLIAM OLCZAK | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| JANE LENART | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| BEVERLY SADLER | ||||
| SECRETARY | 2.00 | $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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM OLCZAK | 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 | $24,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,858 | CurrentTaxYearAmt |
| Total | $125,830 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,266 | CurrentTaxYearAmt |
| Total | $93,767 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,124 | CurrentTaxYearAmt |
| Total | $219,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $219,597 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $30 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $30 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,128 | CurrentTaxYearAmt |
| Total | $219,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | 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 TORUGH MENTORING, DISCIPLESHIP AND TEAMWORK. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,662ADVERTISING 854AWARDS 13FEES 403ACCOUNTING FEES 166EQUESTRIAN 12,988FOOD 38GREAT ADVENTURE DAY CAMP 13,527INSURANCE 2,159SUPPLIES 349HONORARIUM 100CONFERENCES 40BOOKS 99VICTORIAN BALL 3,680VENDOR REFUNDS (60)OTHER EXPENSES 2,152 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 11,957 9,358 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE 333 492STAPLES 40 40 |