2025-03-18T15:46:48-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 411614833 CARE AND SHARE OF MOUNTAIN LAKE MINNESOTA INC CARE 5074273468 PO BOX 214 MOUNTAIN LAKE MN 56159 ELISABETH HARDER SCHROCK MANAGER 5074273468 2025-03-03 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-03-03 2024 2025-03-06 01:10:19Z ELISABETH HARDER SCHROCK PO BOX 214 MOUNTAIN LAKE MN 56159 279021 0 X N/A X 1994 MN FUNDING THE WORLDWIDE RELIEF EFFORTS OF THE MENNONITE CENTRAL COMMITTEE. 6 6 8 52 0 0 1739 1332 0 0 69 62 178043 188063 179851 189457 94106 110774 0 0 65468 74147 0 0 0 34263 30780 193837 215701 -13986 -26244 137100 106957 0 0 137100 106957 X FUNDING THE WORLDWIDE RELIEF EFFORTS OF THE MENNONITE CENTRAL COMMITTEE THROUGH SALES OF USED CLOTHING, FURNITURE, AND IMPORTED CRAFTS FROM THIRD WORLD COUNTRIES. 0 0 140722 110774 204254 SUPPORT THE WORLDWIDE RELIEF, DEVELOPMENT, AND PEACEMAKING WORK OF MENNONITE CENTRAL COMMITTEE (MCC) WITH FUNDS GENERATED FROM THRIFT, FAIR TRADE, COFFEE SHOP, AND APARTMENT RENTAL INCOME. MCC WORKS IN SOME 60 COUNTRIES, INCLUDING MANY OF THE HIGH-CONFLICT AREAS AND IN THE U.S.SUPPORT LOCAL INITIATIVES THAT SERVE TYPICALLY UNDERREPRESENTED AND UNDERSERVED PEOPLE IN OUR SMALL COMMUNITY, ESPECIALLY ETHNIC MINORITIES AND AT-RISK CHILDREN. GRANTS WERE GIVEN IN AMOUNTS FROM $100 TO $1,500 TO SPONSOR A LAO GROUP ATTENDING THEIR REGIONAL CONFERENCE, A LOCAL HORSE MINISTRY FOR INDIGENT YOUTH, SEVERAL FIELD TRIPS FOR ELEMENTARY STUDENTS, SUMMER DAYCARE MEALS, A WEEKLY FREE DINNER FOR ANY STUDENTS IN THE COMMUNITY, BAND INSTRUMENT RENTALS FOR LOW-INCOME STUDENTS, AND MORE. 140722 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 MN X ELISABETH HARDER SCHROCK 5074273468 PO BOX 214 MOUNTAIN LAKE MN 56159 PAUL JANZEN BOARD CHAIR 0.50 X X 0 0 0 WES KROEKER BOARD VICE-CHAIR 0.50 X X 0 0 0 SARA NICKEL DIRECTOR 0.50 X 0 0 0 GLORIA KLASSEN DIRECTOR 0.50 X 0 0 0 PAM RADTKE DIRECTOR 0.50 X 0 0 0 LOIDA GARCIA QUIROGA DIRECTOR 0.50 X 0 0 0 JOYCE BUCKLIN EXECUTIVE DIRECTOR 20.00 X 16012 0 0 16012 0 0 0 0 0 0 0 1332 1332 62 62 19880 36071 -16191 -16191 -16191 257747 53493 204254 204254 189457 204254 0 -16129 110774 110774 16012 16012 51614 51614 6521 6521 2838 2753 85 1192 1156 36 454 440 14 3071 3071 SALES TAX 10391 10079 312 MISCELLANEOUS EXPENSE 9267 8989 278 SUPPLIES 2806 2722 84 OFFICE EQUIPMENT & REPA 581 564 17 180 174 6 215701 140722 74979 0 42432 32519 9615 12000 12000 114803 52365 73053 62438 137100 106957 0 0 X 137100 106957 137100 106957 137100 106957 -26244 -3899 0 X 0 0 0 X 23007 4699 12600 1739 1332 43377 121053 184164 209028 146368 257747 918360 144060 188863 221628 148107 259079 961737 0 0 0 961737 56 21994 20996 107315 19942 170303 56 21994 20996 107315 19942 170303 22430 22430 166546 210857 242624 255422 279021 1154470 0.83310 0.81270 0.14750 0.14610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RENTAL INCOME - 2020 AMOUNT: $ 22,430. 10000 10000 86405 34697 51708 18398 17668 730 62438 1 MENNONITE CENTRAL COMMITTEE US 21 S 12TH ST AKRON PA 17501 236002702 501(C)(3) 100277 0 CHARITABLE DONATION 1 0 PART I, LINE 2: OUR MAIN "GIVING" IS SENDING OUR PROFITS TO MENNONITE CENTRAL COMMITTEE, BASED IN AKRON, PENNSYLVANIA. THEY DO NOT SOLICIT FUNDS NOR SEND US A SPECIFIC REPORT FOR HOW OUR FUNDS WERE USED; THEY DO SEND US AND POST ONLINE THEIR OVERALL FINANCIAL REPORTS, AS WELL AS A LETTER DETAILING OUR CONTRIBUTIONS TO THEM THROUGHOUT THE YEAR. FOR OUR SMALLER GRANTS (LESS THAN $5000 TO ANY ONE ORGANIZATION), RECIPIENTS FILLED OUT AN APPLICATION FOR US PRIOR TO RECEIVING FUNDS AND SENT US A FINANCIAL AND QUALITATIVE REPORT AFTER THEY DISBURSED THE GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 7A OUR FIVE MEMBER CHURCHES APPOINT THEIR OWN REPRESENTATIVES TO OUR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST.