Nonprofit · EIN 82-2347906
GATEWAY MOUNTAIN CENTER INC
Tax-exempt · TRUCKEE, CA 96161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,525,364 | $2,939,393 | $585,971 | $1,639,751 | $596,176 | $1,043,575 |
| June 30, 2024 | 990 (amended) | $2,610,786 | $2,451,572 | $159,214 | $1,087,949 | $630,345 | $457,604 |
| June 30, 2023 | 990 (amended) | $2,110,906 | $2,101,887 | $9,019 | $576,410 | $264,885 | $311,525 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,996,841
- Program service revenue
- $516,567
- Investment income
- -$5,798
- Net gain from sales of assets
- -$7,484
- Other revenue
- $17,754
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,623,671
- Salaries, compensation and benefits (total)
- $1,853,235
- Professional fundraising fees
- $0
- Accounting fees
- $112,443
- Occupancy
- $122,662
- Travel
- $59,211
- Depreciation
- $42,562
- Program services (functional)
- $2,264,086
- Management and general (functional)
- $581,452
- Fundraising (functional)
- $93,855
Balance sheet and other
- Total assets, start of year
- $1,087,949
- Total assets, end of year
- $1,639,751
- Total liabilities, end of year
- $596,176
- Net assets, end of year
- $1,043,575
- Land, buildings and equipment
- $1,487,268
- Gross receipts
- $3,546,848
- Employees
- 95
- Volunteers
- 7
- Year formed
- 2017
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELLA BERNS | BOARD MEMBER Trustee or director | 1 | $0 |
| BEALLO FELI | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT HAMBRECHT | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA RYAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KURT SCHLIEMANN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DR MIKE STANTON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD WAUGH | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI DARZYNKIEWICZ | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT HAMBRECHT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOAQUIN JORDAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DR MARK SERVICE MD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCO MORA | SECRETARY Trustee or director, Officer | 1 | $0 |
| TANJA POWERS | BOARD MEMBER Trustee or director | 1 | $0 |
| LIANA RIS | BOARD MEMBER Trustee or director | 1 | $0 |
| KURT SCHLIEMANN | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT SCHLIEMANN | President Trustee or director, Officer | 1 | $0 |
| ROBERT HAMBRECHT | BOARD MEMBER Trustee or director | 1 | $0 |
| TANJA POWERS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK SERVIS MD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOAQUIN JORDAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTI DARZYKIEWIEZ | Treasurer Trustee or director, Officer | 1 | $0 |
| MARCO MORA | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10038 MEADOW WAY UNIT D, TRUCKEE, CA 96161-4974
- In care of
- % PETER MAYFIELD
- Principal officer (990 for 2024)
- KURT SCHLIEMANN, 10038 MEADOW WAY STE D, TRUCKEE, CA 96161
- Signed the 990
- ROBERT HAMBRECHT, TREASURER
- Phone
- (530) 426-2110
- Website
- HTTPS://SIERRAEXPERIENCE.ORG
- Return prepared by
- SITKOFFO'NEIL ACCOUNTANCY CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 82-2347906 or by the name GATEWAY MOUNTAIN CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
GATEWAY MOUNTAIN CENTER'S MISSION IS TO SUPPORT YOUNG PEOPLE FROM ALL BACKGROUNDS TO TRANSFORM THEIR LIVES THROUGH NATURE-BASED EXPERIENCES THAT CONNECT THEM TO SELF, COMMUNITY, AND THE NATURAL WORLD.
Program accomplishments
- SIERRA EXPERIENCE: SIERRA EXPERIENCE OFFERS NATURE IMMERSION EXPERIENCES TO YOUNG PEOPLE TO OPEN THEIR HEARTS AND MINDS TO THE NATURAL WORLD. WE PARTNER WITH SCHOOLS, COMMUNITY GROUPS, AND YOUTH ORGANIZATIONS TO OFFER TRAILBLAZING ENVIRONMENTAL EDUCATION, INCLUDING FIELD SCIENCE, OUTDOOR ADVENTURES, MINDFULNESS PRACTICES, AND CUSTOMIZED PERSONAL DEVELOPMENT. YOUNG PEOPLE LEARN TO CULTIVATE KNOWLEDGE AND CURIOSITY ABOUT THE NATURAL WORLD AS THEY DEVELOP THEIR WHOLE SELVES, FORGE THEIR OWN GROWTH, AND BUILD CONNECTIONS. WHMB: WHOLE HEARTS, MINDS & BODIES (TRUCKEE AND SAN FRANCISCO): WHOLE HEARTS, MINDS & BODIES (WHMB) BRINGS YOUNG PEOPLE OUT OF THE CLINIC AND INTO THE OUTDOORS THROUGH A CLINICALLY SUPERVISED, NATURE-BASED, THERAPEUTIC MENTORING PROGRAM FOR YOUNG PEOPLE WHO HAVE COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS, AND REQUIRE INTENSIVE AND FREQUENT MENTAL HEALTH SUPPORT. WHMB IS THE ONLY NATURE-BASED BEHAVIORAL HEALTH TREATMENT PROGRAM CERTIFIED BY MEDI-CAL, MAKING US PIONEERS IN THE GROWING MOVEMENT OF NATURE AS MEDICINE. WELLNESS: THE 4ROOTS YOUTH WELLNESS CENTER IS OUR COMMUNITY-BASED WELLNESS CENTER, WHERE YOUNG PEOPLE IN THE LOCAL COMMUNITY AROUND TRUCKEE, CALIFORNIA, CAN RECEIVE SUPPORT TO ACHIEVE EMOTIONAL, MENTAL, SOCIAL, SPIRITUAL, AND PHYSICAL WELL-BEING.Expenses $2,264,086
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2347906
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,639,751
- Income (IRS master file)
- $3,546,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,525,364 | $2,939,393 | $1,639,751 | IRS |
| 990 | June 2024 | $2,610,786 | $2,451,572 | $1,087,949 | IRS |
| 990 | June 2023 | $2,110,906 | $2,101,887 | $576,410 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 82-2347906).
Questions about GATEWAY MOUNTAIN CENTER INC
- What is the EIN of GATEWAY MOUNTAIN CENTER INC?
- The employer identification number (EIN) of GATEWAY MOUNTAIN CENTER INC is 82-2347906.
- Is GATEWAY MOUNTAIN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to GATEWAY MOUNTAIN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY MOUNTAIN 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 GATEWAY MOUNTAIN CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY MOUNTAIN CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GATEWAY MOUNTAIN CENTER INC?
- The 990 for the year ended June 30, 2025 names KURT SCHLIEMANN.
- Who are the officers and directors of GATEWAY MOUNTAIN CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GATEWAY MOUNTAIN CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,525,364, expenses of $2,939,393 and total assets of $1,639,751 at year end.
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