2024-05-20T16:10:43-04:00 2023-12-31 201774077 FOULKROD & ASSOCIATES INC 13201 CAMBRIDGE SPRINGS RD EDINBORO PA 164122838 990EZ 2023-01-01 233085244 MYSTIC MOUNTAIN TRAINING CENTER MYST 8147962203 14520 MYSTIC ROAD CAMBRIDGE SPRINGS PA 16403 JENNIFER CHAMBERLIN TREASURER 8147962203 2024-05-14 JENNIFER CHAMBERLIN 999009999 true ASHLEY FOULKROD-OLSON CPA P01720078 8147349046 2024-05-20 2023 2023-04-26 12:10:37Z X X N/A X X 60439 X 27646 32791 2 60439 3056 225 6928 42231 52440 7999 277636 7795 293430 X 33493 21020 226934 257004 18307 16811 278734 294835 1098 1405 277636 293430 X OUR MISSION IS TO BUILD A SAFE AND HEALTHY WORLD FOR CHILDREN AND FAMILIES THROUGH MENTORING, DISCIPLESHIP AND TEAMWORK. GREAT ADVENTURE DAY CAMP: TEEN LEADERSHIP DEVELOPMENT THROUGH THE CREATION AND IMPLEMENTATION OF A DAY USING OUTDOOR EDUCATION SKILLS. 27077 OUTREACH: FOR COLLEGE STUDENTS, ADULTS, AND CHILDREN THROUGH VARIOUS VOLUNTEER OPPORTUNITIES AND SOCIAL EVENTS, INCLUDING THE VICTORIAN BALL 18996 46073 JANE LENART VICE PRESIDE 000.00 0 BEVERLY SADLER SECRETARY 2.00 0 MATTHEW MAYNARD PRESIDENT 2.00 0 JENNIFER CHAMBERLIN TREASURER 5.00 0 KIT TORELLI BOARD MEMBER 000.00 0 DENISE OLCZAK BOARD MEMBER 000.00 0 MARIE OLCZAK BOARD MEMBER 000.00 0 false false false false false false false false false JENNIFER CHAMBERLIN 14520 MYSTIC RD CAMBRIDGE SPRINGS PA 16403 8147962203 false false false false false false false false false false false NONE NONE true X 27646 27646 32793 32793 60439 60439 60439 60439 60439 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 137 OFFICE EXPENSES 2,778 INSURANCE 6,219 BANK CHARGES 38 CLOTHING 2,370 EQUINE SERVICE & EXPENSES 10,802 SUMMER CAMP EXPENSES 7,700 REPAIRS & RENOVATIONS 391 RECONCILIATION DISCREPANC 695 TSHIRTS 2,544 NON-INVESTMENT DEPRECIATION 8,557 TOTAL 42,231 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 6,674 BOOK / TAX DEPRECIATION DIFFERENCE 1,121 FORM 990-EZ, PART II, LINE 24 FULLY DEPRECIATED EQUIPMENT 28,624 28,624 LESS ACCUMULATED DEPRECIATION 28,624 28,624 HORSES 16,083 10,083 LESS ACCUMULATED DEPRECIATION 15,068 9,664 LEASEHOLD IMPROVEMENTS 28,347 28,347 LESS ACCUMULATED DEPRECIATION 11,055 11,955 TOTAL 18,307 16,811 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,098 1,405 FORM 990-EZ, PART III OUR MISSION IS TO BUILD A SAFE AND HEALTHY WORLD FOR CHILDREN AND FAMILIES THROUGH MENTORING, DISCIPLESHIP AND TEAMWORK.