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Balance Sheet
Assets
Flat$989,464
Flat from 2013
Net Assets
Flat$975,402
Flat from 2013
Liabilities
Flat$14,062
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$26,710
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Sep 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $664,077
Mission and Program Overview
Mission
NONE
Filing and Contact Details
Filer
- EIN
- 20-0157907
Raw XML Appendix395 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.
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 377086 |
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| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 962368 |
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| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR REVIEWS TAX RETURN CONTENTS AND DISCLOSURES WITH CPA PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL CONFLICT DISCLOSURE QUESTIONNIARE IS COMPLETED AND REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST BY MAIL. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN MARCOS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92069 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WADE WILDE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7607433714 |
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| IRS990/TotalAssetsBOY | 0 | 360061 |
| IRS990/TotalAssets/EOY | 0 | 989464 |
| IRS990/TotalAssetsEOY | 0 | 989464 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 540164 |
| IRS990/TotalExpensesCurrentYear | 0 | 26710 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19571 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7139 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 26710 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5775 |
| IRS990/TotalLiabilitiesBOY | 0 | 5775 |
| IRS990/TotalLiabilities/EOY | 0 | 14062 |
| IRS990/TotalLiabilitiesEOY | 0 | 14062 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 360061 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 989464 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 354286 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 975402 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7139 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 400 |
| IRS990/Travel/Total | 0 | 400 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 200157907 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNTAIN SHADOWS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 7607433714 |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92069 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-16 |
| ReturnHeader/Officer/Name | 0 | WADE WILDE |
| ReturnHeader/Officer/Phone | 0 | 7607433714 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-27 |
| ReturnHeader/PreparerFirm/EIN | 0 | 113649226 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHAKARIAN & ASSOCIATES CPA'S INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3971 GOLDFINCH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 921032945 |
| ReturnHeader/Preparer/Name | 0 | ROBERT M CHAKARIAN |
| ReturnHeader/Preparer/Phone | 0 | 6192974700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-14T11:42:32-05:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $989,464
- Liabilities
- $14,062
- Net assets
- $975,402
- Revenue
- -
- Expenses
- $26,710
- Net income
- -