Nonprofit · EIN 43-2049676
MOUNTAIN MEDIATION CENTER INC
Tax-exempt · PARK CITY, UT 84068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $286,514 | $263,252 | $23,262 | $345,009 | $119,200 | $225,809 |
| December 31, 2024 | 990 | $354,676 | $254,991 | $99,685 | $214,011 | $11,464 | $202,547 |
| December 31, 2023 | 990-EZ | $171,342 | $164,297 | $7,045 | $114,770 | $11,908 | $102,862 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $176,577
- of which government grants
- $7,000
- Program service revenue
- $106,239
- Investment income
- $3,698
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,963
- Other salaries and wages
- $76,604
- Salaries, compensation and benefits (total)
- $211,842
- Professional fundraising fees
- $0
- Accounting fees
- $10,607
- Occupancy
- $3,763
- Depreciation
- $812
- Program services (functional)
- $206,537
- Management and general (functional)
- $30,790
- Fundraising (functional)
- $25,925
Balance sheet and other
- Total assets, start of year
- $214,011
- Total assets, end of year
- $345,009
- Total liabilities, end of year
- $119,200
- Net assets, end of year
- $225,809
- Land, buildings and equipment
- $3,250
- Net assets without donor restrictions
- $210,809
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $286,514
- Employees
- 6
- Volunteers
- 30
- Year formed
- 2016
- State of legal domicile
- UT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN LEE | EXECUTIVE DI Officer | 25 | $56,855 |
| BETH HOLZMAN | CO-CHAIR Trustee or director, Officer | 1.5 | $0 |
| MOE HICKEY | TREASURER Trustee or director, Officer | 1 | $0 |
| SUE BANERJEE | DIRECTOR Trustee or director | 1 | $0 |
| ANNE CAMERON | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| ROSA GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| MADDY SHEAR | DIRECTOR Trustee or director | 1 | $0 |
| JILL SHEINBERG ESQ | DIRECTOR Trustee or director | 1 | $0 |
| DIANA SYLVESTER | DIRECTOR Trustee or director | 1 | $0 |
| CJ VERVERKA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN LEE | EXECUTIVE DI Officer | 25 | $64,436 |
| MOE HICKEY | TREASURER Trustee or director, Officer | 2 | $0 |
| DR CLAUSTINA REYNOLDS | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| JILL SHEINBERG ESQ | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINE COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| SUE BANERJEE | DIRECTOR Trustee or director | 2 | $0 |
| ANNE CAMERON | DIRECTOR Trustee or director | 2 | $0 |
| MADDY SHEAR | DIRECTOR Trustee or director | 2 | $0 |
| BETH HOLZMAN | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| JOANA ACEVADO | SECRETARY Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN LEE | Executive Dir. | 25 | $61,000 |
| BETH HOLZMAN | Chairman | 2 | $0 |
| DR CLAUSTINA REYNOLDS | Chairman | 2 | $0 |
| MOE HICKEY | Treasurer | 2 | $0 |
| JOANA ACEVEDO | Secretary | 2 | $0 |
| MADDY SHEAR | Director | 2 | $0 |
| JILL SHEINBERG | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 681552, PARK CITY, UT 84068-1552
- In care of
- % NATALIE SEGALL
- Mailing address (990-N for 2019)
- PO Box 681552, Park City UT 84068
- Principal officer (990 for 2025)
- BETH HOLZMAN
- Principal officer (990-N for 2019)
- Natalie Segall, 4571 Hidden Cove Road, Park City UT 84098
- Signed the 990
- MOE HICKEY, TREASURER
- Phone
- (435) 336-0060
- Website
- mountainmediation.center
- Return prepared by
- JAMES L DRUFFNER CPA
Mission
TO HELP PEOPLE PREVENT CONFLICT, RESOLVE DISPUTES AND BUILD AN INCLUSIVE COMMUNITY FOCUSING ON SUMMIT AND WASATCH COUNTIES.
Program accomplishments
- LANDLORD TENANT PROGRAMMING WITH 1,964 ATTENDEES AND 13 COMMUNICATION TRAINING PROGRAMS.Expenses $111,539 · revenue $81,713
- PROVIDED 38 MEDIATIONS.Expenses $40,542 · revenue $12,227
- SEMINARS AND TRAININGS WITH 442 PARTICIPANTS.Expenses $54,456 · revenue $12,299
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-2049676
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $345,009
- Income (IRS master file)
- $286,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $286,514 | $263,252 | $345,009 | XML |
| 990 | December 2024 | $354,676 | $254,991 | $214,011 | IRS |
| 990-EZ | December 2023 | $171,342 | $164,297 | $114,770 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Natalie Segall | June 30, 2020 | ≤ $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 43-2049676).
Questions about MOUNTAIN MEDIATION CENTER INC
- What is the EIN of MOUNTAIN MEDIATION CENTER INC?
- The employer identification number (EIN) of MOUNTAIN MEDIATION CENTER INC is 43-2049676.
- Is MOUNTAIN MEDIATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MOUNTAIN MEDIATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN MEDIATION CENTER INC 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 MEDIATION CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN MEDIATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOUNTAIN MEDIATION CENTER INC?
- The 990 for the year ended December 31, 2025 names BETH HOLZMAN.
- Who are the officers and directors of MOUNTAIN MEDIATION CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $56,855 (GRETCHEN LEE, EXECUTIVE DI).
- How much revenue does MOUNTAIN MEDIATION CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $286,514, expenses of $263,252 and total assets of $345,009 at year end.
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All nonprofits in PARK CITY · Utah · Crime and legal-related