Mineral King Preservation Society
- Assets
- $3.2m
- Revenue
- $788.0k
- Investments
- $2.7m
- Employees
- 0
- Location
- Three Rivers, CA
- Founding
- 04/1992
- Data as of
- 12/2023
- EIN
- 77-0174309
Organization Overview
Mineral King Preservation Society is located in Three Rivers, CA. The organization was established in 1992. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mineral King Preservation Society 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 12/2023, Mineral King Preservation Society generated $788.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.2% each year . All expenses for the organization totaled $249.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF MINERAL KING PRESERVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Hendricks President | 2 | $0 | |
Marc Mertz Board Member | 2 | $0 | |
Daniel Vassar Treasurer | 2 | $0 | |
Forrest Jones Board Member | 2 | $0 | |
William Martin Vice President | 2 | $0 | |
Lisa Mcewen Board Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $708,197 |
| Interest on Savings | $16,323 |
| Dividends & Interest | $46,257 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,270 |
| Capital Gain Net Income | $17,270 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $788,047 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $128,076 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,460 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,308 |
| Printing and publications | $0 |
| Other expenses | $67,219 |
| Total operating and administrative expenses | $249,066 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $249,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,460 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,717,274 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,183,734 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $224,441 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,960 |
| Total liabilities | $228,401 |