Civic Intelligence

Mountain Arts Network

990T • Fiscal year 2022 • EIN 06-1788437

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.MOUNTAINARTSNETWORK.ORG
PO Box 1275Lake Arrowhead, CA 92352

(909) 744-8450

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $62,607Liabilities 2012: $11,839Net Assets 2012: $50,7682012Assets 2013: $77,183Liabilities 2013: $6,029Net Assets 2013: $71,1542013Assets 2014: $87,577Liabilities 2014: $11,188Net Assets 2014: $76,3892014Assets 2015: $79,571Liabilities 2015: $5,104Net Assets 2015: $74,4672015Assets 2016: $65,968Liabilities 2016: $1,011Net Assets 2016: $64,9572016Assets 2017: $60,122Liabilities 2017: $1,711Net Assets 2017: $58,4112017Assets 2018: $71,172Liabilities 2018: $2,840Net Assets 2018: $68,3322018Assets 2019: $75,616Liabilities 2019: $3,765Net Assets 2019: $71,8512019Assets 2020: $59,380Liabilities 2020: $1,059Net Assets 2020: $58,3212020Assets 2021: $91,485Liabilities 2021: $3,448Net Assets 2021: $88,0372021Assets 2022: $107,293Liabilities 2022: $9,133Net Assets 2022: $98,1602022Assets 2023: $115,030Liabilities 2023: $13,712Net Assets 2023: $101,3182023Assets 2024: $112,399Liabilities 2024: $8,666Net Assets 2024: $103,7332024Assets 2025: $109,650Liabilities 2025: $8,148Net Assets 2025: $101,5022025

Latest loaded filing

2025

Assets$109,650
Liabilities$8,148
Net Assets$101,502
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $138,767Expenses 2012: $126,739Net Income 2012: $12,0282012Revenue 2013: $169,534Expenses 2013: $149,148Net Income 2013: $20,3862013Revenue 2014: $166,242Expenses 2014: $161,007Net Income 2014: $5,2352014Revenue 2015: $156,081Expenses 2015: $158,003Net Income 2015: -$1,9222015Revenue 2016: $158,224Expenses 2016: $167,734Net Income 2016: -$9,5102016Revenue 2017: $162,001Expenses 2017: $168,547Net Income 2017: -$6,5462017Revenue 2018: $183,667Expenses 2018: $173,746Net Income 2018: $9,9212018Revenue 2019: $182,201Expenses 2019: $183,894Net Income 2019: -$1,6932019Revenue 2020: $136,999Expenses 2020: $150,529Net Income 2020: -$13,5302020Revenue 2021: $178,232Expenses 2021: $148,516Net Income 2021: $29,7162021Revenue 2022: $243,334Expenses 2022: $233,211Net Income 2022: $10,1232022Revenue 2023: $217,352Expenses 2023: $214,194Net Income 2023: $3,1582023Revenue 2024: $223,561Expenses 2024: $221,146Net Income 2024: $2,4152024Revenue 2025: $218,765Expenses 2025: $220,996Net Income 2025: -$2,2312025

Latest loaded filing

2025

Revenue$218,765
Expenses$220,996
Net Income-$2,231
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To inspire visual arts in the mountain communities

Filing and Contact Details

Filer

Filer Name
Mountain Arts Network
EIN
06-1788437
Phone
9097448450
Address
PO BOX 1275, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Alma Borcuk
Title
Treasurer
Phone
9097448450
Signed
2023-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Raw XML Appendix98 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt0693
IRS990T/BooksInCareOfDetail/PersonNm0ALMA BORCUK
IRS990T/BooksInCareOfDetail/PhoneNum09092733169
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt028200 STATE HIGHWAY 189 LOWER SUITE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEADS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990T/BookValueAssetsEOYAmt0107293
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt011
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IRS990T/ForeignTrustQuestionInd00
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IRS990TScheduleA/CostOfGoodsSoldAmt02651
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt04248
IRS990TScheduleA/GrossReceiptsOrSalesAmt06899
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06899
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0445200
IRS990TScheduleA/PurchasesAmt02651
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt02651
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04248
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04248
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DUCK FOOD SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt04248
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04248
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0682
IRS990T/TaxLessCreditsAmt0682
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0682
IRS990T/TotalTaxComputationAmt0682
IRS990T/TotalUBTIAmt03248
IRS990T/TotalUBTIBeforeNOLSpecificAmt04248
IRS990T/TotalUBTIBeforeSection199AAmt04248
IRS990T/TotalUBTIComputedAmt04248
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMA BORCUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097448450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN ARTS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0061788437
ReturnHeader/Filer/PhoneNum09097448450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1275
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02023-10-18T17:42:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORCUK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$2.19$2.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.04$2.24$2.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$2.17$2.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$2.43$2.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.78$1.49$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.37$1.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.82$1.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.84$1.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.62$1.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.58$1.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$1.56$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.76$1.66$1.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.70$1.49$0.20
2012Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.39$1.27$0.12