Nonprofit · EIN 59-2868636
MOUNTAIN LAKE COMMUNITY SERVICE INC
Tax-exempt · LAKE WALES, FL 33859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $506,651 | $397,080 | $109,571 | $514,377 | $0 | $514,377 |
| September 30, 2024 | 990 | $352,207 | $338,932 | $13,275 | $404,806 | $0 | $404,806 |
| September 30, 2023 | 990 | $243,212 | $334,231 | -$91,019 | $391,531 | $0 | $391,531 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $248,751
- Program service revenue
- $0
- Investment income
- $20,954
- Net income from fundraising events
- $236,946
- Other revenue
- $236,946
Expenses
- Grants and similar amounts paid
- $374,277
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $374,277
- Management and general (functional)
- $3,682
- Fundraising (functional)
- $19,121
Balance sheet and other
- Total assets, start of year
- $404,806
- Total assets, end of year
- $514,377
- Total liabilities, end of year
- $0
- Net assets, end of year
- $514,377
- Net assets without donor restrictions
- $514,377
- Gross receipts
- $506,651
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1987
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN C HAFFNER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| NANCY HOYT | SECRETARY Trustee or director, Officer | 2 | $0 |
| VIRGINIA KEYSER | TREASURER Trustee or director, Officer | 2 | $0 |
| MARGO DANA | DIRECTOR Trustee or director | 2 | $0 |
| KAREN DAUGHERTY | DIRECTOR Trustee or director | 2 | $0 |
| LAURIE DETWEILER | DIRECTOR Trustee or director | 2 | $0 |
| ALLISON ESTES | DIRECTOR Trustee or director | 2 | $0 |
| MALO HARRISON | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINE MALMGREN | DIRECTOR Trustee or director, Officer | 2 | $0 |
| SUSAN MCINTOSH | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA MORIARTY | DIRECTOR Trustee or director | 2 | $0 |
| KATHERINE MOUNTCASTLE | DIRECTOR Trustee or director | 2 | $0 |
| ELLEN NEEDHAM | DIRECTOR Trustee or director | 2 | $0 |
| CLARE SWIFT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN C HAFFNER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| NANCY HOYT | SECRETARY Trustee or director, Officer | 2 | $0 |
| VIRGINIA KEYSER | TREASURER Trustee or director, Officer | 2 | $0 |
| MARGO DANA | DIRECTOR Trustee or director | 2 | $0 |
| ALLISON ESTES | DIRECTOR Trustee or director | 2 | $0 |
| MALO HARRISON | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINE MALMGREN | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN MCINTOSH | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA MORIARTY | DIRECTOR Trustee or director | 2 | $0 |
| ANNE OCAMPO | DIRECTOR Trustee or director | 2 | $0 |
| KATE RUTLEDGE | DIRECTOR Trustee or director | 2 | $0 |
| GREYSON TUCKER | DIRECTOR Trustee or director | 2 | $0 |
| CLARE SWIFT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn C Haffner | President and Director Trustee or director, Officer | 10 | $0 |
| Nancy Hoyt | Secretary and Director Trustee or director | 2 | $0 |
| Christine Malmgren | Director Trustee or director | 2 | $0 |
| Susie McIntosh | Director Trustee or director | 2 | $0 |
| Malo Harrison | Director Trustee or director | 2 | $0 |
| Margo Dana | Director Trustee or director | 2 | $0 |
| Virginia Keyser | Treasurer and Director Trustee or director | 2 | $0 |
| Barbara Moriarty | Director Trustee or director | 2 | $0 |
| Kate Rutledge | Director Trustee or director | 2 | $0 |
| Allison Estes | Director Trustee or director | 2 | $0 |
| Clare Swift | Director Trustee or director | 2 | $0 |
| Anne Ocampo | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 832, LAKE WALES, FL 33859-0832
- Principal officer (990 for 2024)
- VIRGINIA KEYSER, PO BOX 832, LAKE WALES, FL 33859
- Signed the 990
- VIRGINIA KEYSER, TREASURER
- Phone
- (863) 676-4587
- Return prepared by
- BUNTING TRIPP & INGLEY LLP
Mission
TO SUPPORT LOCAL CHARITIES BY MAKING GRANTS TO THESE ORGANIZATIONS SO THAT THEY MAY CARRYOUT THEIR CHARITABLE ACTIVITIES.
Program accomplishments
- FUNDING OF 19 SELECTED CHARITIES. RECIPIENT ORGANIZATIONS ARE SELECTED ON THE BASIS OF AN INQUIRY AND EXAMINATION MADE BY A SELECTION COMMITTEE WHICH REPORTS TO THE BOARD ABOUT THE OPERATIONS OF EACH RECOMMENDED RECIPIENT, ITS CHARITABLE OR EDUCATIONAL PURPOSE, THE HISTORY OF ITS OPERATIONS AND EFFECTIVENESS, AND ANY SPECIFIC PROJECT FOR WHICH FUNDS ARE NEEDED. AFTER A GRANT IS MADE, CONTACT IS MAINTAINED WITH THE RECIPIENT, AND THE CORPORATION KEEPS RECORDS ESTABLISHING THAT THE FUNDS ARE USED FOR DESIGNATED CHARITABLE PURPOSES.Expenses $750,000 · grants $374,277
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2868636
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $514,377
- Income (IRS master file)
- $506,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $506,651 | $397,080 | $514,377 | XML |
| 990 | September 2024 | $352,207 | $338,932 | $404,806 | XML |
| 990 | September 2023 | $243,212 | $334,231 | $391,531 | XML |
| 990 | September 2022 | $541,654 | $352,065 | $485,219 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
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 59-2868636).
Questions about MOUNTAIN LAKE COMMUNITY SERVICE INC
- What is the EIN of MOUNTAIN LAKE COMMUNITY SERVICE INC?
- The employer identification number (EIN) of MOUNTAIN LAKE COMMUNITY SERVICE INC is 59-2868636.
- Is MOUNTAIN LAKE COMMUNITY SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MOUNTAIN LAKE COMMUNITY SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN LAKE COMMUNITY SERVICE 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 LAKE COMMUNITY SERVICE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN LAKE COMMUNITY SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MOUNTAIN LAKE COMMUNITY SERVICE INC?
- The 990 for the year ended September 30, 2025 names VIRGINIA KEYSER.
- Who are the officers and directors of MOUNTAIN LAKE COMMUNITY SERVICE INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN LAKE COMMUNITY SERVICE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $506,651, expenses of $397,080 and total assets of $514,377 at year end.
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