Abc Mountain Retreat
- Assets
- $120.2k
- Revenue
- $80.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Weston, OR
- Founding
- 09/1982
- Data as of
- 12/2022
- EIN
- 93-0746833
Organization Overview
Abc Mountain Retreat is located in Weston, OR. The organization was established in 1982. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abc Mountain Retreat 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 12/2022, Abc Mountain Retreat generated $80.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $70.4k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITIES WERE USED BY VARIOUS NON-PROFIT ORGANIZATIONS ON A REGULAR BASIS. THIS IS THE ONLY PROGRAM BEING OPERATED BY THE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melvyn Caldwell Treasurer | 2 | $0 | |
Bernard L Caldwell President | 2 | $0 | |
Gordon Clayton Board Member | 2 | $0 | |
Steve Caldwell Board Member | 2 | $0 | |
Noreen Caldwell Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,432 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $74,623 |
| Total Revenue | $80,055 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $512 |
| Depreciation | $4,661 |
| Occupancy | $13,685 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $50,972 |
| Total operating and administrative expenses | $70,380 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $70,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,480 |
| 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 | $0 |
| Net Land, buildings, and equipment | $105,670 |
| Other assets | $0 |
| Total assets | $120,150 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |