Pine Mountain Settlement School Inc
- Assets
- $9.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Pine Mountain, KY
- Founding
- 01/1943
- Data as of
- 06/2022
- EIN
- 61-0444789
Organization Overview
Pine Mountain Settlement School Inc is located in Pine Mountain, KY. The organization was established in 1943. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Pine Mountain Settlement School Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Mountain Settlement School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pine Mountain Settlement School Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO ENRICH LIVES AND CONNECT PEOPLE THROUGH APPALACHIAN PLACE-BASED EDUCATION FOR ALL AGES. MAJOR ACTIVITIES INCLUDE COMMUNITY DEVELOPMENT, ENVIRONMENTAL EDUCATION, SUSTAINABILITY, AND APPALACHIAN CULTURES AND HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION AND RESIDENTIAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Preston Jones Executive Director | 40 | $80,000 | |
James Greene III Trustee | OfficerTrustee | 1 | $0 |
Helen Wykle Secretary | OfficerTrustee | 1 | $0 |
Kristen Harris Trustee | Trustee | 1 | $0 |
Dan Mosley Trustee | Trustee | 1 | $0 |
Deborah Thompson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,514 |
| Noncash contributions included in lines 1a–1f | $47,224 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,514 |
| Total Program Service Revenue | $349,991 |
| Investment income | $544,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,048 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,377 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,380,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,209 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,492 |
| Payroll taxes | $31,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $97,750 |
| Fees for services: Other | $8,951 |
| Advertising and promotion | $27,398 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,383 |
| Insurance | $98,973 |
| All other expenses | $59,886 |
| Total functional expenses | $1,286,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,013 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $815,325 |
| Investments—publicly traded securities | $8,667,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $417 |
| Total assets | $9,743,983 |
| Accounts payable and accrued expenses | $10,676 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,345 |
| Total liabilities | $21,021 |
| Net assets without donor restrictions | $8,728,245 |
| Net assets with donor restrictions | $994,717 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,743,983 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pine Mountain Settlement School Inc has recieved totaling $42,222.
| Awarding Organization | Amount |
|---|---|
Berea College Berea, KY PURPOSE: SUPPORT OF ORGANIZATION WORKING TO IMPROVE GENERAL WELFARE WITHIN THE APPALACHIAN REGION | $36,848 |
Crutcher Family Foundation Inc Midway, KY PURPOSE: CHARITABLE | $5,000 |
Ross H Kendall Donation Tw 21445 Ne Ct Chicago, IL PURPOSE: GENERAL | $374 |
Endowment Analysis
| Beg. Balance | $1,279,814 |
| Earnings | $55,116 |
| Net Contributions | $21,193 |
| Other Expense | $130,181 |
| Grants | $60,764 |
| Ending Balance | $1,286,706 |
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|---|---|---|
Susan B Anthony List Inc Arlington, VA | $6,109,204 | $16,065,131 |
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Strada Collaborative Inc Indianapolis, IN | $87,757,237 | $36,146,755 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Accelerate Great Schools Cincinnati, OH | $48,959,993 | $4,700,984 |
Seton Home Study School Front Royal, VA | $19,128,742 | $13,590,541 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |
Read Foundation Memphis, TN | $15,946,000 | $13,611,845 |
Strategic Capacity Group Inc Mclean, VA | $1,824,045 | $10,738,430 |