Civic Intelligence

New Mount Carmel Foundation Inc

EIN 26-3332215 • 501(c)3 • Cody, WY

Profile

To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.

PO Box 2507Cody, WY 82414

www.newmountcarmelfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Up

$40,922,339

Up $628,698 (+1.6%) from 2023

Liabilities

Down

$26,598

Down $7,684 (-22%) from 2023

Net Assets

Up

$40,895,741

Up $636,382 (+1.6%) from 2023

Revenue

Up

$1,379,874

Up $497,017 (+56%) from 2023

Expenses

Down

$1,087,931

Down $803,914 (-42%) from 2023

Net Income

Up

$291,943

Up $1,300,931 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $6,309,303Liabilities 2010: $291,685Net Assets 2010: $6,017,6182010Assets 2011: $7,859,777Liabilities 2011: $0Net Assets 2011: $7,859,7772011Assets 2012: $9,510,390Liabilities 2012: $8,031Net Assets 2012: $9,502,3592012Assets 2013: $11,685,064Liabilities 2013: $51,931Net Assets 2013: $11,633,1332013Assets 2014: $15,226,279Liabilities 2014: $567,885Net Assets 2014: $14,658,3942014Assets 2015: $22,180,950Liabilities 2015: $799,442Net Assets 2015: $21,381,5082015Assets 2016: $26,268,103Liabilities 2016: $733,714Net Assets 2016: $25,534,3892016Assets 2017: $27,062,249Liabilities 2017: $13,964Net Assets 2017: $27,048,2852017Assets 2018: $29,414,553Liabilities 2018: $6,136Net Assets 2018: $29,408,4172018Assets 2019: $31,393,315Liabilities 2019: $3,001Net Assets 2019: $31,390,3142019Assets 2020: $32,001,680Liabilities 2020: $6,529Net Assets 2020: $31,995,1512020Assets 2021: $40,558,110Liabilities 2021: $0Net Assets 2021: $40,558,1102021Assets 2022: $41,268,347Liabilities 2022: $0Net Assets 2022: $41,268,3472022Assets 2023: $40,293,641Liabilities 2023: $34,282Net Assets 2023: $40,259,3592023Assets 2024: $40,922,339Liabilities 2024: $26,598Net Assets 2024: $40,895,7412024

Highlighted filing

2024

Assets$40,922,339
Liabilities$26,598
Net Assets$40,895,741

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $63,9112010Expenses 2011: $26,9032011Expenses 2012: $74,1682012Revenue 2013: $2,227,126Expenses 2013: $96,352Net Income 2013: $2,130,7742013Revenue 2014: $3,089,764Expenses 2014: $64,503Net Income 2014: $3,025,2612014Revenue 2015: $6,808,966Expenses 2015: $85,852Net Income 2015: $6,723,1142015Revenue 2016: $4,331,371Expenses 2016: $178,490Net Income 2016: $4,152,8812016Revenue 2017: $1,624,564Expenses 2017: $110,668Net Income 2017: $1,513,8962017Revenue 2018: $2,443,007Expenses 2018: $82,875Net Income 2018: $2,360,1322018Revenue 2019: $2,096,944Expenses 2019: $115,047Net Income 2019: $1,981,8972019Revenue 2020: $735,362Expenses 2020: $141,388Net Income 2020: $593,9742020Revenue 2021: $8,734,020Expenses 2021: $171,061Net Income 2021: $8,562,9592021Revenue 2022: $1,253,550Expenses 2022: $543,313Net Income 2022: $710,2372022Revenue 2023: $882,857Expenses 2023: $1,891,845Net Income 2023: -$1,008,9882023Revenue 2024: $1,379,874Expenses 2024: $1,087,931Net Income 2024: $291,9432024

Highlighted filing

2024

Revenue$1,379,874
Expenses$1,087,931
Net Income$291,943

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$0.03$40.9$1.38$1.09$0.29
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.03$40.3$0.88$1.89$1.01
2022Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$1.25$0.54$0.71
2021Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$8.73$0.17$8.56
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.01$32.0$0.74$0.14$0.59
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$2.10$0.12$1.98
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.01$29.4$2.44$0.08$2.36
2017Detailed filing. Detailed filing data is available for this year.$27.1$0.01$27.0$1.62$0.11$1.51
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.73$25.5$4.33$0.18$4.15
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.80$21.4$6.81$0.09$6.72
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.57$14.7$3.09$0.06$3.03
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.6$2.23$0.10$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.01$9.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.00$7.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.29$6.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,379,874
Mission and Program Overview

Mission

To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,258,155$26,236,117▲ $11,977,962
Savings and Temporary Cash Investments$3,341,395$2,857,628▼ $483,767
Cash and Non-Interest-Bearing Accounts$8,958$12,074▲ $3,116
Intangible Assets$9,309$7,792▼ $1,517
Total Assets$40,293,641$40,922,339▲ $628,698
Other Assets Total$22,675,824$11,808,728▼ $10,867,096
Liabilities
Accounts Payable and Accrued Expenses$34,282$26,598▼ $7,684
Total Liabilities$34,282$26,598▼ $7,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,259,359$40,895,741▲ $636,382
Total Net Assets Fund Balance$40,259,359$40,895,741▲ $636,382
Total Liabilities and Net Assets / Fund Balance$40,293,641$40,922,339▲ $628,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,930,922$1,602,642$23,533,564
Land$4,305,195-$4,305,195
Other Assets Org$11,808,728--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Br Andrew BridgesPresident
Daniel CatoneBoard Member
S Joseph DarrahBoard Member
Rita LovellSecretary
Jeff GoliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,466
Program Service Revenue
$36,000
Investment Income
$80,408
Other Revenue
$0
All Other Contributions
$1,263,466
Change in Net Assets
$291,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$633,254--$633,254
Travel$100,120--$100,120
Fees for Services Legal$69,681--$69,681
Occupancy$56,841--$56,841
Insurance$41,828--$41,828
Office Expenses$9,059--$9,059
Fees for Services Accounting$7,982--$7,982
Other Expenses$3,410--$3,410
Fees for Services Other-$1,822-$1,822
Total Functional Expenses$1,086,109$1,822$0$1,087,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Jeff golini 3745 colin drive billings, mt 59102 rita lovell 30 golden eagle trail clark, wy 82435 s. Joseph darrah 3402 twin creek avenue cody, wa 82414 daniel catone 254 east 2nd street powell, wy 82435

Form 990, Page 6, Part VI, Line 11B

The review process for the foundation is as follows: the return is prepared by an accountant. A copy is given to all officers and directors to allow the review of the return for appropriateness. It is then signed for mailing/efiling.

Form 990, Page 6, Part VI, Line 12C

The foundation has procedures in place for evaluating potentional conflict of interests. After disclosure by the interested person and absent of the interested person, the board determines if a conflict of interest exists. In addition, there are procedures in place for evaluating related transactions. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15B

The foundation maintains no employees, nor is compensation provided to any board members or volunteers.

Form 990, Page 6, Part VI, Line 19

Governing documents are properly filed with the state of wyoming and the irs; however, governing documents required to be disclosed to the general public are made available upon request.

Filing and Contact Details

Filer

Filer Name
New Mount Carmel Foundation Inc
EIN
26-3332215
Phone
3076453310
Address
PO BOX 2507, CODY, WY 82414

Signing Officer

Name
Br Andrew Bridges
Title
President
Phone
3076453310
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Br Andrew Bridges
Formed
2008
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 858, POWELL, WY 82435-0858
Preparer
Reanne N Wolff
Phone
3077541010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.

Form 990, Page 1, Part I, Line 6

Although various individuals promote the needs of the foundation, these are primarily done without the organization or specific direction of the foundation. They are simply set forth from the heart of the individial. In addition, it is obvious the board members are volunteer in nature and are in charge of the oversight and activities of the foundation, plus the heart to promote the soliciation of donations. The additional one volunteer (outside of the board) has the primary focus of aiding in the soliciting of funds for the foundation.

Form 990, Page 2, Part III, Line 4D

To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,517

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY FOR THIS RAPIDLY GROWING COMMUNITY OF YOUNG MONKS.
IRS990/AllOtherContributionsAmt01263466
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum03077541010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 ALAN ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 858
IRS990/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08958
IRS990/CashNonInterestBearingGrp/EOYAmt012074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01263466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080408
IRS990/CYOtherExpensesAmt01087931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036000
IRS990/CYRevenuesLessExpensesAmt0291943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01087931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01379874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0633254
IRS990/DepreciationDepletionGrp/TotalAmt0633254
IRS990/Desc0TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01086109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07982
IRS990/FeesForServicesAccountingGrp/TotalAmt07982
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt069681
IRS990/FeesForServicesLegalGrp/TotalAmt069681
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01822
IRS990/FeesForServicesOtherGrp/TotalAmt01822
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BR ANDREW BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL CATONE
IRS990/Form990PartVIISectionAGrp/PersonNm2S JOSEPH DARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF GOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA LOVELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01379874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041828
IRS990/InsuranceGrp/TotalAmt041828
IRS990/IntangibleAssetsGrp/BOYAmt09309
IRS990/IntangibleAssetsGrp/EOYAmt07792
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080408
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01602642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014258155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026236117
IRS990/LandBldgEquipCostOrOtherBssAmt027838759
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY FOR THIS RAPIDLY GROWING COMMUNITY OF YOUNG MONKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040259359
IRS990/NetAssetsOrFundBalancesEOYAmt040895741
IRS990/NetUnrlzdGainsLossesInvstAmt04683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040259359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040895741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056841
IRS990/OccupancyGrp/TotalAmt056841
IRS990/OfficeExpensesGrp/ProgramServicesAmt09059
IRS990/OfficeExpensesGrp/TotalAmt09059
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022675824
IRS990/OtherAssetsTotalGrp/EOYAmt011808728
IRS990/OtherChangesInNetAssetsAmt01517
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0163934
IRS990/OtherExpensesGrp/ProgramServicesAmt13410
IRS990/OtherExpensesGrp/TotalAmt0163934
IRS990/OtherExpensesGrp/TotalAmt13410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BR ANDREW BRIDGES
IRS990/PriorPeriodAdjustmentsAmt0338239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc01079 MEETEETSE CREEK RD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128291
IRS990/PYOtherExpensesAmt01891845
IRS990/PYProgramServiceRevenueAmt036000
IRS990/PYRevenuesLessExpensesAmt0-1008988
IRS990/PYTotalExpensesAmt01891845
IRS990/PYTotalRevenueAmt0882857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03341395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02857628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01263466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08732982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012598513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30250
IRS990ScheduleA/PublicSupportPY170Pct00.42390
IRS990ScheduleA/PublicSupportTotal170Amt03810483
IRS990ScheduleA/SubstantialContributorsTotAmt08788030
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08732982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012598513
IRS990ScheduleA/TotalSupportAmt012598513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04305195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04305195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011808728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021930922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01602642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023533564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026236117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011808728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY FOR THIS RAPIDLY GROWING COMMUNITY OF YOUNG MONKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH VARIOUS INDIVIDUALS PROMOTE THE NEEDS OF THE FOUNDATION, THESE ARE PRIMARILY DONE WITHOUT THE ORGANIZATION OR SPECIFIC DIRECTION OF THE FOUNDATION. THEY ARE SIMPLY SET FORTH FROM THE HEART OF THE INDIVIDIAL. IN ADDITION, IT IS OBVIOUS THE BOARD MEMBERS ARE VOLUNTEER IN NATURE AND ARE IN CHARGE OF THE OVERSIGHT AND ACTIVITIES OF THE FOUNDATION, PLUS THE HEART TO PROMOTE THE SOLICIATION OF DONATIONS. THE ADDITIONAL ONE VOLUNTEER (OUTSIDE OF THE BOARD) HAS THE PRIMARY FOCUS OF AIDING IN THE SOLICITING OF FUNDS FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEFF GOLINI 3745 COLIN DRIVE BILLINGS, MT 59102 RITA LOVELL 30 GOLDEN EAGLE TRAIL CLARK, WY 82435 S. JOSEPH DARRAH 3402 TWIN CREEK AVENUE CODY, WA 82414 DANIEL CATONE 254 EAST 2ND STREET POWELL, WY 82435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS FOR THE FOUNDATION IS AS FOLLOWS: THE RETURN IS PREPARED BY AN ACCOUNTANT. A COPY IS GIVEN TO ALL OFFICERS AND DIRECTORS TO ALLOW THE REVIEW OF THE RETURN FOR APPROPRIATENESS. IT IS THEN SIGNED FOR MAILING/EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION HAS PROCEDURES IN PLACE FOR EVALUATING POTENTIONAL CONFLICT OF INTERESTS. AFTER DISCLOSURE BY THE INTERESTED PERSON AND ABSENT OF THE INTERESTED PERSON, THE BOARD DETERMINES IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, THERE ARE PROCEDURES IN PLACE FOR EVALUATING RELATED TRANSACTIONS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAINTAINS NO EMPLOYEES, NOR IS COMPENSATION PROVIDED TO ANY BOARD MEMBERS OR VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE PROPERLY FILED WITH THE STATE OF WYOMING AND THE IRS; HOWEVER, GOVERNING DOCUMENTS REQUIRED TO BE DISCLOSED TO THE GENERAL PUBLIC ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 1,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040293641
IRS990/TotalAssetsEOYAmt040922339
IRS990/TotalAssetsGrp/BOYAmt040293641
IRS990/TotalAssetsGrp/EOYAmt040922339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01263466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01086109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034282
IRS990/TotalLiabilitiesEOYAmt026598
IRS990/TotalLiabilitiesGrp/BOYAmt034282
IRS990/TotalLiabilitiesGrp/EOYAmt026598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040259359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040895741
IRS990/TotalProgramServiceExpensesAmt01086109
IRS990/TotalProgramServiceRevenueAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379874
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040293641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040922339
IRS990/TravelGrp/ProgramServicesAmt0100120
IRS990/TravelGrp/TotalAmt0100120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01079 MEETEETSE CREEK ROAD
IRS990/USAddress/CityNm0MEETEETSE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWMOUNTCARMELFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BR ANDREW BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076453310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MOUNT CARMEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0263332215
ReturnHeader/Filer/PhoneNum03076453310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2507
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824350858
ReturnHeader/PreparerPersonGrp/PhoneNum03077541010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02025-11-05T17:36:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.