2024-08-02T10:46:14-05:00 2023-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2023-01-01 161288064 MOUNTAIN VIEW PREVENTION SERVICES INC MOUN 3153762321 PO BOX 311 LOWVILLE NY 13367 ERIC VIRKLER DIRECTOR 3153762321 2024-07-30 1 0 ELIZABETH A BUSH P01264627 3157887690 2024-07-30 2023 2024-08-08 14:25:15Z X ERIC VIRKLER PO BOX 311 LOWVILLE NY 13367 484463 0 X WWW.MOUNTAINVIEWPREVENTION.ORG X 1986 NY ALCOHOL AND DRUG PREVENTION 10 10 7 0 0 0 534619 445754 0 0 15 2171 66675 36538 601309 484463 0 0 0 0 280712 210937 0 0 0 275838 274461 556550 485398 44759 -935 606360 511175 270928 169069 335432 342106 ALCOHOL AND DRUG PREVENTION 0 0 396302 36538 PREVENTION EDUCATION SERVICES FOR TOBACCO, ALCOHOL AND OTHER DRUGS IN SCHOOLS AND THE COMMUNITY. 396302 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ERIC VIRKLER 3153765324 7714 NUMBER THREE ROAD LOWVILLE NY 13367 ERIC VIRKLER DIRECTOR 1.00 X 0 0 0 AMANDA MATTIMORE DIRECTOR 1.00 X 0 0 0 MOLLY WILLIAMS DIRECTOR 1.00 X 0 0 0 MATT MORROW DIRECTOR 1.00 X 0 0 0 PATRICIA FARNEY DIRECTOR 1.00 X 0 0 0 TODD GREEN DIRECTOR 1.00 X 0 0 0 NETTIE PRUSINOWSKI PRESIDENT 1.00 X X 0 0 0 CANDACE RANDALL TREASURER 1.00 X X 0 0 0 SHERI SCHULZ DIRECTOR 1.00 X 0 0 0 RICHARD KNIGHT DIRECTOR 1.00 X 0 0 0 CASSIE ROBBINS-FORBUS EXECUTIVE DIRECTOR 40.00 X 68001 0 4400 JEAN BEAM FINANCE DIRECTOR 40.00 X 11586 0 348 79587 0 4748 0 0 0 0 0 437624 8130 445754 2171 2171 RENT INCOME 531120 23800 23800 MISCELLANEOUS 624100 12738 12738 36538 484463 36538 0 2171 68001 59161 8840 115113 100148 14965 3399 2957 442 10412 9059 1353 14012 12190 1822 34013 34013 9173 7338 1835 13517 10814 2703 14608 14608 4285 4285 9222 8392 830 59223 53893 5330 12670 11530 1140 SUPPLIES 30121 24097 6024 UTILITIES 30004 27304 2700 REPAIRS & MAINTENANCE 19645 17877 1768 CONSULTANTS 15493 12394 3099 22487 20255 2232 485398 396302 89096 0 106325 45312 501 501 25312 1343 9693 1245763 896372 408614 349391 57511 65120 22373 25539 606360 511175 25998 14330 12480 232450 154739 270928 169069 X 335432 342106 335432 342106 606360 511175 -935 7609 0 X X 0 1 X 1 0 X 694921 609388 1022233 536619 445754 3308915 694921 609388 1022233 536619 445754 3308915 3308915 3086 2489 520 15 2171 8281 31604 57398 48541 66675 36538 240756 3557952 0.93000 0.93400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1138667 796033 342634 107096 100339 6757 349391 INVESTMENT HELD AT NORTHERN NEW YORK COMMUNITY FOUNDATION 65120 F 65120 X 492072 7609 7609 484463 0 484463 485398 0 485398 0 485398 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS CONSIDER SALARIES PAID FOR SIMILAR PREVENTION AGENCIES AS WELL AS THE EDUCATION AND EXPERIENCE OF THE EXECUTIVE DIRECTOR AND LIMITATIONS IN THE BUDGET. ANNUAL REVIEW IS PERFORMED AND A WRITTEN EVALUATION IS PREPARED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.