Nonprofit · EIN 26-1897592
MOUNTAIN LAKE SERVICES FOUNDATION
Tax-exempt · PORT HENRY, NY 12974
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $51,373 | $37,435 | $13,938 | $571,926 | $408 | $571,518 |
| December 31, 2023 | 990 | $39,751 | $16,317 | $23,434 | $535,264 | $2,140 | $533,124 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,666
- Program service revenue
- $0
- Investment income
- $11,852
- Net income from fundraising events
- -$27,145
- Other revenue
- -$27,145
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,661
- Salaries, compensation and benefits (total)
- $3,661
- Professional fundraising fees
- $0
- Program services (functional)
- $17,485
- Management and general (functional)
- $4,516
- Fundraising (functional)
- $15,434
Balance sheet and other
- Total assets, start of year
- $535,264
- Total assets, end of year
- $571,926
- Total liabilities, end of year
- $408
- Net assets, end of year
- $571,518
- Publicly traded securities
- $443,603
- Net assets without donor restrictions
- $571,518
- Gross receipts
- $78,518
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2010
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN MUDGE JR | EXECUTIVE DIR. Officer | 1 | $0 | $183,431 | $27,595 |
| ROXANNE BURNS | CFO Officer | 1 | $0 | $149,382 | $17,242 |
| CATHY LEVEILLE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REISA WARREN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHELLEY WINTERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERIE INDELICATO ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANITA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LANITA CANAVAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN MUDGE JR | EXECUTIVE DIR. Officer | 1 | $0 | $172,595 | $25,829 |
| ROXANNE BURNS | CFO Officer | 1 | $0 | $144,647 | $16,273 |
| CATHY LEVEILLE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REISA WARREN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHELLEY WINTERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERIE INDELICATO ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANITA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE CANAVAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 ST PATRICK PL, PORT HENRY, NY 12974-1200
- In care of
- % MARTIN NEPHEW
- Mailing address (990-N for 2010)
- 10 St Patricks Place, Port Henry NY 12974
- Principal officer (990 for 2024)
- SHELLEY WINTERS, 10 ST PATRICKS PLACE, PORT HENRY, NY 12974
- Principal officer (990-N for 2010)
- Linda Duross, 10 St Patricks Place, Port Henry NY 12974
- Signed the 990
- SHELLEY WINTERS, TREASURER
- Phone
- (518) 546-3051
- Website
- WWW.MOUNTAINLAKESERVICES.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO SUPPORT THE CHARITABLE PURPOSES OF MOUNTAIN LAKE SERVICES.
Program accomplishments
- THIS ORGANIZATION IS A 501(C)(3) ORGANIZATION FORMED TO SUPPORT THE CHARITABLE PURPOSES OF MOUNTAIN LAKE SERVICES. THE FOUNDATION'S INTENTION IS TO RAISE FUNDS FOR AND PUBLIC AWARENESS OF ACTIVITIES OF MOUNTAIN LAKE SERVICES.Expenses $17,485
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1897592
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $571,926
- Income (IRS master file)
- $78,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $51,373 | $37,435 | $571,926 | XML |
| 990 | December 2023 | $39,751 | $16,317 | $535,264 | XML |
| 990 | December 2022 | $34,432 | $14,407 | $476,339 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Linda Duross | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1897592).
Questions about MOUNTAIN LAKE SERVICES FOUNDATION
- What is the EIN of MOUNTAIN LAKE SERVICES FOUNDATION?
- The employer identification number (EIN) of MOUNTAIN LAKE SERVICES FOUNDATION is 26-1897592.
- Is MOUNTAIN LAKE SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MOUNTAIN LAKE SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN LAKE SERVICES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNTAIN LAKE SERVICES FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN LAKE SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOUNTAIN LAKE SERVICES FOUNDATION?
- The 990 for the year ended December 31, 2024 names SHELLEY WINTERS.
- Who are the officers and directors of MOUNTAIN LAKE SERVICES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN LAKE SERVICES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $51,373, expenses of $37,435 and total assets of $571,926 at year end.
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