2024-11-08T04:12:39-08:00 2024-06-30 842965519 Allen CPA PLLC 516 New Market Blvd Ste 1 Boone NC 28607 990 2023-07-01 581894620 Mountain Alliance Inc MOUN 8282631770 PO Box 2854 Boone NC 28607 Marisa Sedlak Executive Director 8282631770 2024-10-15 true true Virginia Staton CPA P00619052 8282621020 2024-11-06 2023 2024-10-15 13:58:12Z Marisa Sedlak PO Box 2854 Boone NC 28607 370566 false X N/A X 1990 NC To enhance students educational experience and personal growth through community service activities and outdoor adventure programs. 10 10 6 32 0 0 292058 255698 0 494 156 81109 107615 373661 363469 0 0 212740 213077 0 0 168418 153472 381158 366549 -7497 -3080 260827 271497 12878 18558 247949 252939 To enhance students educational experience and personal growth through community service activities and outdoor adventure programs. false false 366549 0 363469 To enhance students educational experience and personal growth through community service activities and outdoor adventure programs. 366549 true true false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 6 true false false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true false false false true true false NC X Marisa Sedlak 8289642849 300 Go Pioneers Dr Boone NC 28607 Marisa Sedlak Executive Director 40.00 X 54082 0 0 Rachel Witmer Associate Director 40.00 X 44770 0 0 Melanie Marshall Treasurer 4.00 X X 0 0 0 Robert Broce Chair 2.00 X X 0 0 0 Taylor Vickrey Board Member 2.00 X 0 0 0 Brian Irving Board Member 2.00 X X 0 0 0 Katherine Uva Co-Chair 2.00 X 0 0 0 Ruffin Ayers Board Member 2.00 X 0 0 0 Megan Hayes Board Member 2.00 X 0 0 0 Susan Irving Board Member 2.00 X 0 0 0 Jonathan Lehman Board Member 2.00 X 0 0 0 Detective Scott Delaney Board Member 2.00 X 0 0 0 Ryan Robinson Board Member 2.00 X 0 0 0 98852 0 0 false false false 66955 188743 255698 156 0 0 113638 0 7097 106541 0 106541 1074 1074 0 0 1074 363469 1230 0 106541 98852 98852 0 0 91324 91324 0 0 5621 5621 0 0 17280 17280 0 0 2862 2862 0 0 312 312 0 0 4417 4417 0 0 807 807 0 0 21883 21883 0 0 Bank Charges 744 744 0 0 Transportation 9601 9601 0 0 Dues and Subscriptions 3230 3230 0 0 Field Staff Services 41030 41030 0 0 68586 68586 0 0 366549 366549 0 0 126500 128012 56269 56410 78058 87075 260827 271497 12878 18558 12878 18558 X 247949 252939 247949 252939 260827 271497 -3080 8070 X false false false X 0 287118 207566 311549 292058 255698 1353989 0 0 287118 207566 311549 292058 255698 1353989 0 1353989 1718 14158 20 494 156 16546 0 55574 73017 69678 102469 114712 415450 1785985 0.75810 0.77640 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Gross Fundraising Income 2019: 55574. 2020: 72351. 2021: 68978. 2022: 100204. 2023: 113638. Description: Other Income 2020: 666. 2021: 700. 2022: 2265. 2023: 1074. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NC Community Foundation Endowment 80107 Sales Tax Receivable 6968 87075 Adventure/Tower Program 51525 51525 Silent Auction 28956 28956 5970 5 33157 33157 1127 113638 113638 7097 7097 106541 Pt VI, Line 11b Form 990 is reviewed by officers before filing, and Pt VI, Line 11b available for all directors to review. Pt VI, Line 19 Governing documents and financials are available for Pt VI, Line 19 review by the public upon request. Pt VI, Line 6 The organization has student members who participate in the activities. Pt VI, Line 7a Governing body consists of officers that are invited Pt VI, Line 7a by the board of directors and chosen based on Pt VI, Line 7a willingness to serve and by member vote. Pt VI, Line 15a Compensation for the executive director is determined Pt VI, Line 15a by the board of directors. Pt VI, Line 15b Compensation for all other employees is determined Pt VI, Line 15b by the board of directors. Form 990, Part IX, Line 24e Admin Services 9600. 9600. 0. 0. Form 990, Part IX, Line 24e Misc Exp 304. 304. 0. 0. Form 990, Part IX, Line 24e Program Supplies 32059. 32059. 0. 0. Form 990, Part IX, Line 24e Program Expense 9580. 9580. 0. 0. Form 990, Part IX, Line 24e Telephone 2025. 2025. 0. 0. Form 990, Part IX, Line 24e Postage 310. 310. 0. 0. Form 990, Part IX, Line 24e Printing 3931. 3931. 0. 0. Form 990, Part IX, Line 24e Scholarship Awarded 1500. 1500. 0. 0. Form 990, Part IX, Line 24e Website/Software 3907. 3907. 0. 0. Form 990, Part IX, Line 24e Staff Expense 5370. 5370. 0. 0.