2025-04-14T11:05:35-07:00 2024-05-31 453761056 BYSIEK CPA PLLC 3368 WEST FIVE MILE ROAD ALLEGANY NY 14706 990 2023-06-01 222438936 FRANCISCAN MOUNTAIN RETREAT INC FRAN 7163752096 PO Box AR St Bonaventure NY 14778 Michael Fenn Executive Director 2025-04-14 true Edward J Bysiek CPA P00907731 7163789308 2023 2025-03-06 01:10:19Z X PO Box AR St Bonaventure NY 14778 1130847 false X mountainonline.org X 1982 NY Rooted in the Catholic and Franciscan tradition, the Mountain community is committed to simple, joyful, healing communion with God and all creation. Life at the Mountain is centered on attending to what is primary: presence to God, others, one's self and the earth. 13 13 11 150 3600 2600 523722 654957 30404 28869 75923 261923 37240 33040 667289 978789 1610 0 0 261024 375742 0 140500 458137 547544 720771 923286 -53482 55503 6120010 6667900 16527 6120010 6651373 To join with Jesus Christ in making all things new false false 584230 978789 Grounded in the Gospel of Jesus Christ and inspired by the lives of Sts. Francis and Clare of Assisi, the Mountain offers a contemplative place of retreat and hosts a variety of programs that offer spiritual renewal and a celebration of prayer, work and leisure 584230 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 11 true true true false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false X X Michelle Marcellin 7163752096 PO Box AR St Bonaventure NY 14778 X MIKE FENN EXECUTIVE DIRECTOR 40.00 0.00 96240 0 0 JACKIE LANZILLO Director 1.00 0.00 X 0 0 0 KATE TROSCH Treasurer 1.00 0.00 X X 0 0 0 DIANNE KUZIA HILLS Director 1.00 0.00 X 0 0 0 THERESA MARRIE Vice Chair 1.00 0.00 X X 0 0 0 RICHARD ROTHERMEL Director 1.00 0.00 X 0 0 0 GREG LICAMELE Secretary 1.00 0.00 X X 0 0 0 JEFF GINGERICH Director 1.00 0.00 X 0 0 0 MATRECIA JAMES Director 1.00 0.00 X 0 0 0 MICHAEL NEW Director 1.00 0.00 X 0 0 0 ROBERT BUCKLA Director 1.00 0.00 X 0 0 0 SARINO TROPEANO Director 1.00 0.00 X 0 0 0 PAUL AROUNE Chair 1.00 0.00 X X 0 0 0 KATHLEEN COLUCCI Director 1.00 0.00 X 0 0 0 96240 0 false false false 0 341171 313786 53966 654957 Overnights 900099 28869 28869 28869 103133 103133 0 0 0 306165 147375 158790 158790 158790 32633 4683 27950 0 0 MISCELLANEOUS 900099 5090 1490 3600 5090 978789 30359 3600 261923 0 0 0 0 96240 24060 48120 24060 0 212172 88206 73851 50115 0 41564 20518 11793 9253 25766 9379 10190 6197 90000 74250 11250 4500 0 0 0 0 0 60440 16593 27474 16373 9710 7283 2427 24598 9196 3441 11961 11211 8408 2803 0 12000 3000 5400 3600 31425 25140 3143 3142 0 0 0 0 81593 81593 34458 31012 3446 Programming 96974 96974 Repairs and maintenance 32908 32908 Utilities 25115 25115 Printing and Publications 17081 12811 4270 20031 17784 448 1799 923286 584230 198556 140500 62051 53665 937731 753776 65 27953 7120 3500 0 0 0 0 0 2002334 1107173 749927 895161 4363116 4933845 0 0 0 0 6120010 6667900 12927 3600 0 16527 X 5842612 6403808 277398 247565 6120010 6651373 6120010 6667900 55503 475860 X true X false true false X 481536 489237 664840 523722 644957 2804292 0 0 481536 489237 664840 523722 644957 2804292 0 2804292 71075 53332 56987 75923 112121 369438 0 35708 5882 5090 46680 3220410 0.87080 0.86310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4363116 756438 167054 18655 4933845 4298361 116221 43494 7972 4363116 4589567 -263897 19423 7886 4298361 3612241 238749 812426 65881 7968 4589567 3278638 31638 364983 8396 3666863 1.00000 true false false 258505 258505 1743829 1107173 636656 895161 X Part V, Line 4: Intended uses of the endowment fund. To support the continuing mission of the Organization Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under Article 7-A of the Executive Law. Therefore, no provision has been made for Federal or New York State income taxes in the accompanying financial statements. false Auction 32633 32633 4683 32633 32633 4683 4683 27950 Services 53966 Fair value false false false Form 990, Part VI, Section B, Line 11b Form 990 provided to board members for electronic review prior to submission. Form 990, Part VI, Section C, Line 19 Form 990 made available on www.guidestar.org