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Mountain And Sea Educational Adventures

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$40.9k (2024)

Expenses
$86.5k (2024)

Total Assets
$733k (2024)

Total Liabilities
$802k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,920
Expenses
$86,515
Net Income
-$45,595
Net Assets
-$69,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,567
77.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,783
9.2%
Net Inventory Sales $0
Other Revenue $5,570
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,695
2.0%
Assets/Debt
Total Assets $733,100
Total Liabilities $802,425
Net Assets -$69,325
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $0 $0 $0
Francisco Tablas (Treasurer) $0 $0 $0
Leslie Peterson (Director) $0 $0 $0
Jan Wilson (Director) $0 $0 $0
Kate Santon (Director) $0 $0 $0
Sheree Lahey (Director) $0 $0 $0
Keith Theimer (Secretary) $0 $0 $0
Debbie Healy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,373,823
Expenses
$1,824,376
Net Income
-$450,553
Net Assets
-$23,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,457,869
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$84,046
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,625
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $876,625
48.1%
Assets/Debt
Total Assets $769,077
Total Liabilities $792,807
Net Assets -$23,730
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $96,625 $0 $0
Francisco Tablas (Treasurer) $0 $0 $0
Leslie Peterson (Director) $0 $0 $0
Jan Wilson (Director) $0 $0 $0
Kate Santon (Director) $0 $0 $0
Sheree Lahey (Director) $0 $0 $0
Keith Theimer (Secretary) $0 $0 $0
Debbie Healy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,753,122
Expenses
$1,932,402
Net Income
-$179,280
Net Assets
$426,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,744
15.5%
Program Services $1,471,586
83.9%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,783
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,658
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $537,598
27.8%
Assets/Debt
Total Assets $1,101,123
Total Liabilities $674,300
Net Assets $426,823
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $145,000 $0 $0
Sheree Lahey (Director) $42,158 $0 $0
Francisco Tablas (Treasurer) $14,500 $0 $0
Leslie Peterson (Director) $0 $0 $0
Jan Wilson (Director) $0 $0 $0
Kate Santon (Director) $0 $0 $0
Keith Theimer (Secretary) $0 $0 $0
Debbie Healy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,621,255
Expenses
$1,438,124
Net Income
$183,131
Net Assets
$606,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,099
18.9%
Program Services $1,317,527
81.3%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,382
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,052
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $384,392
26.7%
Assets/Debt
Total Assets $1,196,198
Total Liabilities $590,095
Net Assets $606,103
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $120,705 $0 $0
Francisco Tablas (Vice President) $41,447 $0 $0
Sheree Lahey (Director) $14,900 $0 $0
Leslie Peterson (Director) $0 $0 $0
Jan Wilson (Director) $0 $0 $0
Kate Santon (Director) $0 $0 $0
Keith Theimer (Secretary) $0 $0 $0
Debbie Healy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,034
Expenses
$1,032,183
Net Income
-$108,149
Net Assets
$422,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,720
21.1%
Program Services $729,249
78.9%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,426
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $276,856
26.8%
Assets/Debt
Total Assets $1,743,470
Total Liabilities $1,320,498
Net Assets $422,972
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $87,766 $0 $0
Francisco Tablas (Vice President) $40,534 $0 $0
Sheree Lahey (Director) $126 $0 $0
Leslie Peterson (Director) $0 $0 $0
Jan Wilson (Director) $0 $0 $0
Kate Santon (Director) $0 $0 $0
Keith Theimer (Secretary) $0 $0 $0
Debbie Healy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,951,315
Expenses
$1,740,093
Net Income
$211,222
Net Assets
$531,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,927
12.6%
Program Services $1,708,709
87.6%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,365
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,564
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $452,737
26.0%
Assets/Debt
Total Assets $1,819,832
Total Liabilities $1,288,711
Net Assets $531,121
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $80,827 $0 $0
Francisco Tablas (Vice President) $49,768 $0 $0
Sheree Lahey (Director) $2,969 $0 $0
Jan Wilson (Director) $0 $0 $0
Kate Santon (Director) $0 $0 $0
Keith Theimer (Director) $0 $0 $0
Debbie Healy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,762,247
Expenses
$2,029,699
Net Income
-$267,452
Net Assets
$319,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,122
6.2%
Program Services $1,655,224
93.9%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,178
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,942
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $358,804
17.7%
Assets/Debt
Total Assets $1,753,551
Total Liabilities $1,433,652
Net Assets $319,899
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $74,942 $0 $0
Francisco Tablas (Vice President) $51,000 $0 $0
Bob Boldig (Director) $0 $0 $0
Jan Wilson (Director) $0 $0 $0
Kate Santon (Director) $0 $0 $0
Sheree Lahey (Director) $0 $0 $0
Keith Theimer (Secretary) $0 $0 $0
Carmen Traub (Director) $0 $0 $0
Debbie Healy (Director) $0 $0 $0
Mark Tubbs (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,308,351
Expenses
$2,187,922
Net Income
$120,429
Net Assets
$587,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,440
1.2%
Program Services $2,279,690
98.8%
Investment Income $221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,890
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $293,100
13.4%
Assets/Debt
Total Assets $2,080,705
Total Liabilities $1,493,354
Net Assets $587,351
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $66,000 $0 $0
Francisco Tablas (Treasurer) $48,890 $0 $0
Bob Boldig (Director) $0 $0 $0
Jan Wilson (Director) $0 $0 $0
Kate Santon (Director) $0 $0 $0
Sheree Lahee (Director) $0 $0 $0
Keith Theimer (Director) $0 $0 $0
Carmen Traub (Director) $0 $0 $0
Christy Platt (Director) $0 $0 $0
Debbie Healy (Director) $0 $0 $0
Mark Tubbs (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,560,290
Expenses
$2,078,090
Net Income
$482,200
Net Assets
$466,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,166
11.9%
Program Services $2,254,513
88.1%
Investment Income $611
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,852
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $292,610
14.1%
Assets/Debt
Total Assets $2,479,715
Total Liabilities $2,012,793
Net Assets $466,922
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $64,150 $0 $0
Francisco Tablas (Treasurer) $45,718 $0 $0
Paul Dawson (Vice President) $43,984 $0 $0
Bob Boldig (Director) $0 $0 $0
Jan Wilson (Director) $0 $0 $0
John Santon (Director) $0 $0 $0
Katherine Santon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,893,869
Expenses
$1,873,400
Net Income
$20,469
Net Assets
-$62,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,142
3.8%
Program Services $1,825,720
96.4%
Investment Income $1,371
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,364
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,074
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $208,661
11.1%
Assets/Debt
Total Assets $1,450,818
Total Liabilities $1,513,054
Net Assets -$62,236
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $54,600 $0 $0
Francisco Tablas (Treasurer) $44,516 $0 $0
Paul Dawson (Vice President) $38,113 $0 $0
Dawniel Richard (Coo) $17,845 $0 $0
Bob Boldig (Director) $0 $0 $0
Jan Wilson (Director) $0 $0 $0
Faith Fields (Director) $0 $0 $0
John Santon (Director) $0 $0 $0
Katherine Santon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,823
Expenses
$1,655,868
Net Income
-$134,045
Net Assets
-$82,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,254
4.4%
Program Services $1,439,038
94.6%
Investment Income $2,324
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,207
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,556
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $237,197
14.3%
Assets/Debt
Total Assets $126,199
Total Liabilities $208,904
Net Assets -$82,705
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $51,706 $0 $0
Francisco Tablas (Treasurer) $42,011 $0 $0
Paul Dawson (Vice President) $34,839 $0 $0
Bob Boldig (Director) $0 $0 $0
Jan Wilson (Director) $0 $0 $0
Faith Fields (Director) $0 $0 $0
John Santon (Director) $0 $0 $0
Faith Seymour (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,702,522
Expenses
$1,740,464
Net Income
-$37,942
Net Assets
$51,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,617
2.8%
Program Services $1,657,903
97.4%
Investment Income $2,664
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,662
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,170
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $312,927
18.0%
Assets/Debt
Total Assets $107,203
Total Liabilities $55,863
Net Assets $51,340
Compensation
Key Employees and Officers Compensation Related Other
Annie Macaulay (President) $49,239 $0 $0
Francisco Tablas (Treasurer) $39,931 $0 $0
Jennifer Richmond (Director) $0 $0 $0
John Santon (Director) $0 $0 $0
Milt Unger (Director) $0 $0 $0
Faith Seymour (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,671,072
Expenses
$1,574,668
Net Income
$96,404
Net Assets
$89,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,782
2.0%
Program Services $1,637,782
98.0%
Investment Income $508
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,265
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $216,208
13.7%
Assets/Debt
Total Assets $133,246
Total Liabilities $43,964
Net Assets $89,282

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,634,850
Expenses
$1,616,849
Net Income
$18,001
Net Assets
-$7,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,049
1.8%
Program Services $1,604,639
98.2%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,406
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $200,682
12.4%
Assets/Debt
Total Assets $72,614
Total Liabilities $79,736
Net Assets -$7,122

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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