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Mountain Mission School Endowment Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$871k (2024)

Expenses
$1.59M (2024)

Total Assets
$44M (2024)

Total Liabilities
$155k (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 July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,412
Expenses
$1,588,883
Net Income
-$717,471
Net Assets
$43,875,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,116
6.9%
Program Services $0
Investment Income $811,296
93.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,031,314
Total Liabilities $155,418
Net Assets $43,875,896
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois A Clarke (Secretary/Treasurer) $0 $0 $0
Michael J Quillen (Trustee) $0 $0 $0
John Tickle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,406
Expenses
$5,126,765
Net Income
-$4,389,359
Net Assets
$39,272,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,906
7.6%
Program Services $0
Investment Income $681,500
92.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,318,123
Total Liabilities $1,046,109
Net Assets $39,272,014
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois A Clarke (Secretary/Treasurer) $0 $0 $0
Michael J Quillen (Trustee) $0 $0 $0
John Tickle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,284
Expenses
$4,083,871
Net Income
-$3,390,587
Net Assets
$42,492,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $518
0.1%
Program Services $0
Investment Income $692,766
99.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,263,923
Total Liabilities $771,795
Net Assets $42,492,128
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois A Clarke (Secretary/Treasurer) $0 $0 $0
Michael J Quillen (Trustee) $0 $0 $0
John Tickle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,832,644
Expenses
$1,633,840
Net Income
$2,198,804
Net Assets
$50,113,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,171,415
82.7%
Program Services $0
Investment Income $661,229
17.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,113,074
Total Liabilities $0
Net Assets $50,113,074
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois A Clarke (Secretary/Treasurer) $0 $0 $0
Michael J Quillen (Trustee) $0 $0 $0
John Tickle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,769,549
Expenses
$1,591,338
Net Income
$2,178,211
Net Assets
$40,220,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,107,645
82.4%
Program Services $0
Investment Income $661,904
17.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,220,086
Total Liabilities $0
Net Assets $40,220,086
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois A Clarke (Secretary/Treasurer) $0 $0 $0
Michael J Quillen (Trustee) $0 $0 $0
John Tickle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,096,818
Expenses
$1,883,779
Net Income
$3,213,039
Net Assets
$36,496,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,580,621
> 100%
Program Services $0
Investment Income $856,093
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,339,896
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,496,278
Total Liabilities $0
Net Assets $36,496,278
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois A Clarke (Secretary/Treasurer) $0 $0 $0
O J Gardner (Trustee) $0 $0 $0
Michael J Quillen (Trustee) $0 $0 $0
Joe D Slone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,752,043
Expenses
$1,003,887
Net Income
$15,748,156
Net Assets
$32,537,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,670,723
99.5%
Program Services $0
Investment Income $417,342
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$336,022
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,606,197
Total Liabilities $68,883
Net Assets $32,537,314
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois A Clarke (Secretary/Treasurer) $0 $0 $0
O J Gardner (Trustee) $0 $0 $0
Michael J Quillen (Trustee) $0 $0 $0
Joe D Slone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,297
Expenses
$960,798
Net Income
-$79,501
Net Assets
$15,840,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,365
63.4%
Program Services $0
Investment Income $322,932
36.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,840,305
Total Liabilities $0
Net Assets $15,840,305
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois A Clarke (Secretary/Treasurer) $0 $0 $0
O J Gardner (Trustee) $0 $0 $0
Michael J Quillen (Trustee) $0 $0 $0
Joe D Stone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,436
Expenses
$929,492
Net Income
-$590,056
Net Assets
$14,960,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $339,436
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,960,087
Total Liabilities $0
Net Assets $14,960,087
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois A Clarke (Secretary/Treasurer) $0 $0 $0
O J Gardner (Trustee) $0 $0 $0
Michael J Quillen (Trustee) $0 $0 $0
Joe D Stone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,406,920
Expenses
$850,967
Net Income
$555,953
Net Assets
$15,252,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,038,020
73.8%
Program Services $0
Investment Income $368,900
26.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,347,263
Total Liabilities $94,383
Net Assets $15,252,880
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois Clarke (Secretary/Treasurer) $0 $0 $0
O J Gardner (Trustee) $0 $0 $0
Michael J Quillen (Trustee) $0 $0 $0
Joe D Stone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,725
Expenses
$775,867
Net Income
-$451,142
Net Assets
$14,841,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,075
8.0%
Program Services $70
0.0%
Investment Income $298,580
91.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,841,542
Total Liabilities $19
Net Assets $14,841,523
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James W Mcglothlin (President) $0 $0 $0
Lois Clarke (Secretary/Treasurer) $0 $0 $0
O J Gardner (Trustee) $0 $0 $0
Joe D Slone (Trustee) $0 $0 $0
Mike Quillen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,766
Expenses
$138,551
Net Income
$352,215
Net Assets
$14,259,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,000
25.5%
Program Services $0
Investment Income $365,766
74.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,259,132
Total Liabilities $0
Net Assets $14,259,132

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,900
Expenses
$7,819
Net Income
$327,081
Net Assets
$12,910,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,750
1.1%
Investment Income $331,150
98.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,910,065
Total Liabilities $0
Net Assets $12,910,065

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,159
Expenses
$1,288,349
Net Income
-$897,190
Net Assets
$11,339,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,814
9.4%
Program Services $0
Investment Income $181,371
46.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $172,974
44.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,342,966
Total Liabilities $3,750
Net Assets $11,339,216

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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

About This Data

What Is This Data?

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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