2024-11-18T12:27:37-06:00 2023-12-31 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990 2023-01-01 581396972 The Mountain Retreat & Learning Center Inc MOUN 8285265838 PO Box 1299 Highlands NC 28741 Kerry Keys Interim Executive Director 8285265838 2024-11-14 1 1 Crystal Goldsmith P01286671 8282813161 2024-11-14 2023 2024-10-15 13:58:12Z Kerry Keys PO Box 1299 Highlands NC 28741 2710621 0 X www.themountainrlc.org X 1979 NC The Mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The Mountain is an exemplary retreat, camp and learning center that celebrates Unitarian Universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world. 14 14 47 77 0 0 563036 1781210 734728 879587 -266 31301 11774 18523 1309272 2710621 0 20177 0 0 513008 508333 0 0 88173 723552 732046 1236560 1260556 72712 1450065 2964170 3746152 782157 114005 2182013 3632147 X The Mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The Mountain is an exemplary retreat, camp and learning center that celebrates Unitarian Universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world. 0 0 936792 20177 879587 The Mountain Retreat & Learning Center offers programming and hospitality services to families, individuals, youth and compatible organizations throughout the year. In 2023, The Mountain Retreat & Learning Center hosted over 200 campers, over 200 attendees of our Youth CONs, more than 20 Farm campers and over 2,360 Program guests of all ages for approximately 71 programs or events. Our summer Mountain Camp and youth programs have been enriching the lives of children, youth and families for nearly forty years. Most of the other programs offered by The Mountain or the groups and organizations it contracts with are focused on spiritual, cultural, personal, social and environmental justice. Our facilities are used by Unitarian Universalist congregations, religious and spiritual groups and professionals throughout the year. Our Many Hands Peace Farm and other programs focus on environmental education, sustainability, and honoring the unique ecology of the surrounding area. The Mountain partners with the Cashiers-Highlands Land Trust to care for and responsibly manage the natural resources on Little Scaly Mountain. 936792 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kerry Keys 8285265838 PO Box 1299 Highlands NC 28741 Anna Martin Board Chair 4.00 X X 0 0 0 Rachel Kinback Board Member 2.00 X 0 0 0 Rev Maggie Lovins Board Member 2.00 X 0 0 0 Marlene Trader Board Member 2.00 X 0 0 0 Steven Reines Board Member 2.00 X 0 0 0 Joy Irwin Board Member 2.00 X 0 0 0 KC Boyce Board Member 2.00 X 0 0 0 Megan Quattlebaum Board Member 2.00 X 0 0 0 DeAnn Peterson Board Member 2.00 X 0 0 0 Lee Reading Board Member 2.00 X 0 0 0 Scott May Board Member 2.00 X 0 0 0 Jason Cobb Board Member 2.00 X 0 0 0 Victoria Stephens Board Member 2.00 X 0 0 0 Camille Cassingham Board Member 2.00 X 0 0 0 Stephanie Anderson Executive Director-2023 40.00 X 74999 0 2250 Beverly J Cree Advancement Director 40.00 X 49231 0 1477 Robin Canady Finance Director 30.00 X 16340 0 654 Kerry Keys Executive Director-2024 40.00 X 0 0 0 140570 0 4381 0 0 0 0 Ramos Construction 790 Wolffork Road Rabun Gap GA 30568 Construction 210884 1 1945 1779265 49840 1781210 Retreats & conferences 900099 473423 473423 Youth programs 900099 298303 298303 Mountain design progra 900099 79178 79178 Personal retreat guest 900099 28683 28683 879587 23741 23741 7560 0 7560 7560 7560 2768 0 2768 2768 Other 900099 15755 15755 15755 2710621 879587 0 49824 X 20177 20177 140570 95657 31248 13665 303834 246195 20323 37316 27130 22303 3339 1488 36799 28707 4297 3795 26805 23315 3490 156060 113944 17058 25058 1765 1535 230 6303 4576 684 1043 14190 12342 1848 75169 65821 9348 3310 2791 519 5808 5808 96225 96225 60073 52252 7821 Food expense 112711 95409 17302 Repairs and maintenance 75289 65574 9715 Supplies 36296 31570 4726 Other fees, bank credit 26395 22958 3437 35647 31666 3981 1260556 936792 235591 88173 564548 942866 310849 56045 85834 5416 9914 9241 9198 2635112 791860 1230463 1843252 1098457 297711 0 246528 2964170 3746152 47165 92372 26289 21633 708703 0 782157 114005 X 1636981 2939809 545032 692338 2182013 3632147 2964170 3746152 X 1450065 69 X 1 X 0 0 0 X 316870 643453 798526 563036 1762401 4084286 854209 148730 529134 734728 879587 3146388 11774 11774 1171079 792183 1327660 1309538 2641988 7242448 89538 291496 511161 304849 698691 1895735 0 89538 291496 511161 304849 698691 1895735 5346713 1449 4834 14372 3459 23741 47855 1449 4834 14372 3459 23741 47855 4042 4042 25667 19373 11096 56136 1198195 820432 1353128 1312997 2665729 7350481 0.72740 0.74670 0.00650 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262057 262057 591413 816962 413157 995218 468029 102344 365685 217384 69301 148083 279267 207058 72209 1843252 Certificate of deposit 297711 C 297711 Long term promises to give 246528 246528 X Part X, Line 2: FASB ASC 740, "Accounting for Uncertainty in Income Taxes", clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Mountain's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. 1 Scholarships 20 20177 Part I, Line 2: Organization maintains record of applications and amounts awarded. X 3 37028 X Architecture fees 1 12812 0 0 0 Form 990, Part VI, Section A, line 6 Members Form 990, Part VI, Section A, line 7a Members can elect the governing body. Form 990, Part VI, Section A, line 7b Members only approve bylaw changes. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Development Director, Executive Director and the Board prior to filing. Form 990, Part VI, Section B, line 12c No current employee of The Mountain, other than one designated as temporary and hired for 8 weeks or less in a calendar year, may serve simultaneously as a board member. A board member who is offered a position lasting more than 8 weeks in a calendar year, must resign from the board before accepting that position. Former employees of The Mountain are eligible (and encouraged) to be candidates for board positions. Note that this policy does not apply to volunteers at The Mountain. Form 990, Part VI, Section B, line 15a The Executive director salary is determined by the Board. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part IX, line 11g Outside services: Program service expenses 113,944. Management and general expenses 17,058. Fundraising expenses 25,058. Total expenses 156,060. Form 990, Part XI, line 9: Difference in Gifts in kind in revenue and expense 69. The Mountain Endowment Fund Inc PO Box 1299 Highlands NC 28741 562190319 Support NC 501(c)(3) Line 12d, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Mountain Endowment Fund C 54910 Cash Contribution