MYSTIC MOUNTAIN TRAINING CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MYSTIC MOUNTAIN TRAINING CENTER (EIN 23-3085244)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-07
- IRS object ID
- 201312809349200201
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-07T07:04:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251031405 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 W 8TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 165054935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233085244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSTIC MOUNTAIN TRAINING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYST | NameControl |
| Phone | 8147962203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14520 MYSTIC ROAD | AddressLine1 |
| City | CAMBRIDGE SPRINGS | City |
| State | PA | State |
| ZIP Code | 16403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE OLCZAK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8147962203 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN BENSON | Name |
| PTIN | P00251679 | PTIN |
| Phone | 8144536594 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MYSTICMTC.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 39198 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24836 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14351 | ProgramServiceRevenue |
| Investment Income | 11 | InvestmentIncome |
| Total Revenue | 39198 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 5065 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2278 | PrintingPublicationsPostage |
| Other Expenses Total | 15604 | OtherExpensesTotal |
| Total Expenses | 22947 | TotalExpenses |
| Excess Or Deficit For Year | 16251 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37291 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 53542 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9538 | BOY |
| EOY | 17120 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11654 | BOY |
| EOY | 16624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16099 | BOY |
| EOY | 19798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37291 | BOY |
| EOY | 53542 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37291 | BOY |
| EOY | 53542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OUR MISSION IS TO BUILD A SAFE AND HEALTHY WORLD FOR CHILDREN AND FAMILIES THROUGH MENTORING, DISCIPLESHIP AND TEAMWORK. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| GREAT ADVENTURE DAY CAMP - TEEN LEADERSHIP DEVELOPMENT THROUGH THE CREATION AND IMPLEMENTATION OF A DAY USING OUTDOOR EDUCATION SKILLS FOR APPROXIMATELY 25 TEENS WITH 60 CAMPERS FOR A THREE WEEK PERIOD | 0 | 13153 |
| FIELD TRIPS - OUTDOOR EDUCATION ADVENTURE FOR BOTH RURAL AND INNER CITY CHILDREN USING HORSES, CANOEING, ENVIRONMENTAL EDUCATION EXPLORATION AND ARCHERY | 0 | 2027 |
| OUTREACHES - FOR COLLEGE STUDENTS, ADULTS, AND CHILDREN THROUGH VARIOUS VOLUNTEER OPPORTUNITIES AND SOCIAL EVENTS TO INCLUDE THE VICTORIAN BALL | 0 | 5510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20690 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MIKE MITCHELL | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| MATT MAYNARD | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| DENNIS CHOLAK | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| BILL OLCZAK | ||||
| ASSISTANT TREASURER | 3.00 | 0 | 0 | 0 |
| MARY ANN LINDENBERGER | ||||
| MEMBER AT LARGE | 1.00 | 0 | 0 | 0 |
| JESSICA MAYNARD | ||||
| MEMBER AT LARGE | 1.00 | 0 | 0 | 0 |
| DENISE OLCZAK | ||||
| SECRETARY | 20.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM OLCZAK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14520 MYSTIC RD | AddressLine1 |
| City | CAMBRIDGE SPRINGS | City |
| State | PA | State |
| ZIP Code | 16403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8147962203 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24836 | CurrentTaxYear |
| Total | 105170 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14141 | CurrentTaxYear |
| Total | 94936 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38977 | CurrentTaxYear |
| Total | 200106 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 200106 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 38 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 38 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38988 | CurrentTaxYear |
| Total | 200144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 11.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,844. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,221. TOTAL TO FORM 990-EZ, LINE 14: 5,065. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 881. DESCRIPTION: PAY PAL. AMOUNT: 77. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: EQUESTRIAN. AMOUNT: 470. DESCRIPTION: SERVICE SAT FOOD. AMOUNT: 94. DESCRIPTION: GREAT ADVENTURES CAMP. AMOUNT: 10,281. DESCRIPTION: VICTORIAN BALL. AMOUNT: 1,067. DESCRIPTION: TRAVEL/CONFERENCE. AMOUNT: 837. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 297. DESCRIPTION: ADVERTISING. AMOUNT: 707. DESCRIPTION: REFUND OF CAMP FEE. AMOUNT: 265. DESCRIPTION: VOLUNTEER FOOD. AMOUNT: 256. DESCRIPTION: AWARDS. AMOUNT: 198. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 103. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 15,604. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,099. END OF YEAR AMOUNT: 19,798. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |