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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-1894053

THE MOUNTAIN LAKE CONSERVANCY INC

Tax-exempt · PEMBROKE, VA 24136

Financials

$51K$158K2023$70K$131K2024
Revenue Expenses · by fiscal year end
Financials of THE MOUNTAIN LAKE CONSERVANCY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$69,975$131,417-$61,442$73,117$42,031$31,086
December 31, 2023990-EZ$51,010$157,800-$106,790$92,978$450$92,528
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$67,500
Program service revenue
$2,475

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$36,641
Professional fees and payments to contractors
$475
Printing, publications and postage
$1,618
Other expenses
$92,683
Program services (functional)
$129,294

Balance sheet and other

Total assets, start of year
$92,978
Total assets, end of year
$73,117
Total liabilities, end of year
$42,031
Net assets, end of year
$31,086
Cash, savings and investments
$73,117
Gross receipts
$69,975

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHRIS MCKLARNEYVICE CHAIRMA1$0
JUAN F SEPULVEDATREASURER1$0
JOHN MILLSDIRECTOR1$0
TOM MURPHYCHAIRMAN1$0
KIM DAVISEXECUTIVE DI1$0
DR ELIZABETH J PARKINSDIRECTOR1$0
BETTY MASSEYDIRECTOR1$0
HEIDI STONECEO AND PRES1$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
CHRIS MCKLARNEYVICE CHAIRMA2$0
JUAN F SEPULVEDATREASURER2$0
JOHN MILLSDIRECTOR2$0
TOM MURPHYCHAIRMAN1$0
KIM DAVISEXECUTIVE DI2$0
DR ELIZABETH J PARKINSDIRECTOR2$0
BETTY MASSEYDIRECTOR1$0
HEIDI STONECEO AND PRES1$0

Address and contacts

Address (IRS master file)
115 HOTEL CIR, PEMBROKE, VA 24136-3055
In care of
% EMILY HUTCHINS
Signed the 990-EZ
HEIDI STONE, CEO AND PRESIDENT
Phone
(540) 626-7121
Return prepared by
AD&A CPAS LLC

Mission

MOUNTAIN LAKE CONSERVANCY IS A NON-PROFIT ORGANIZATION FOUNDED TO PRESERVE OUR 2,600-ACRE WOODLAND PLAYGROUND. THE CONSERVANCY IS INTEGRALLY TIED TO MOUNTAIN LAKE LODGE BY PROTECTING ITS RESOURCES, PROVIDING EDUCATIONAL PROGRAMS AND PROVIDING RECREATIONAL OPPORTUNITIES.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE GOAL, OBJECTIVE OF THE CONSERVANCY IS TO PRESERVE OUR 2,600-ACRE WOODLAND PLAYGROUND. THE CONSERVANCY IS INTEGRALLY TIED TO MOUNTAIN LAKE LODGE BY PROTECTING ITS RESOURCES, PROVIDING EDUCATIONAL PROGRAMS AND PROVIDING RECREATIONAL OPPORTUNITIES.
    Expenses $129,294

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for THE MOUNTAIN LAKE CONSERVANCY INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
75-1894053
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$73,117
Income (IRS master file)
$69,975

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$69,975$131,417$73,117IRS
990-EZDecember 2023$51,010$157,800$92,978XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-EZDecember 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 75-1894053).

Questions about THE MOUNTAIN LAKE CONSERVANCY INC

What is the EIN of THE MOUNTAIN LAKE CONSERVANCY INC?
The employer identification number (EIN) of THE MOUNTAIN LAKE CONSERVANCY INC is 75-1894053.
Is THE MOUNTAIN LAKE CONSERVANCY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to THE MOUNTAIN LAKE CONSERVANCY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE MOUNTAIN LAKE CONSERVANCY 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 THE MOUNTAIN LAKE CONSERVANCY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE MOUNTAIN LAKE CONSERVANCY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of THE MOUNTAIN LAKE CONSERVANCY INC?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does THE MOUNTAIN LAKE CONSERVANCY INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $69,975, expenses of $131,417 and total assets of $73,117 at year end.

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