Mountain States Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,579
Expenses
$187,149
Net Income
$349,430
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,531
> 100%
Program Services $0
Investment Income $8,293
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$217,245
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Bob Cantler (Chairperson) $0 $0 $0
Heidi Dulebohn (Trustee) $0 $23,060 $0
Kay Bunn (Trustee) $0 $0 $0
Greg Cox (Trustee) $0 $0 $0
Ted Fields (Trustee) $0 $0 $0
Anthony Keck (Svp/Chief Dev. Officer Ballad) $0 $612,910 $67,845
Michele King (Trustee) $0 $0 $0
Lynn Krutak (Evp & Cfo Ballad/Treasurer) $0 $854,023 $88,692
Todd Norris (Svp Comm. Health & Syst. Adv. Ballad) $0 $340,472 $17,215
Norrris Sneed (Trustee) $0 $0 $0
John Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,121,008
Expenses
$1,446,792
Net Income
-$325,784
Net Assets
$14,693,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,257,204
> 100%
Program Services $0
Investment Income $57,415
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$312,376
Sales of Assets $34,351
3.1%
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 $15,499,241
Total Liabilities $805,460
Net Assets $14,693,781
Compensation
Key Employees and Officers Compensation Related Other
Bob Cantler (Chairperson) $0 $0 $0
Alan Levine (Trustee/Msha Ceo) $0 $1,296,102 $183,940
Carroll Dale (Trustee) $0 $0 $0
Dan Mahoney (Secretary/Treasurer) $0 $0 $0
David A Leonard (Trustee) $0 $0 $0
Freddie Mullins (Trustee) $0 $0 $0
Greg Harvey (Trustee) $0 $0 $0
Heidi Dulebohn (Trustee) $0 $66,625 $0
John Speropulos (Vice Chairperson) $0 $0 $0
Clarinda Roe (Trustee) $0 $0 $0
Todd Norris (President) $0 $370,683 $26,897
Anthony Keck (Past President) $0 $458,610 $65,584

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,043,945
Expenses
$2,412,852
Net Income
-$368,907
Net Assets
$14,914,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,441,391
> 100%
Program Services $0
Investment Income $34,328
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$533,124
Sales of Assets $12,856
0.6%
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 $15,712,146
Total Liabilities $798,111
Net Assets $14,914,035
Compensation
Key Employees and Officers Compensation Related Other
Clarinda Jeanes (Chairperson) $0 $0 $0
Bob Cantler (Vice Chairperson) $0 $0 $0
Alan Levine (Trustee/Msha Ceo) $0 $965,545 $177,304
Carroll Dale (Trustee) $0 $0 $0
Dan Mahoney (Trustee) $0 $0 $0
David A Leonard (Trustee) $0 $0 $0
Freddie Mullins (Trustee) $0 $0 $0
Greg Harvey (Trustee) $0 $0 $0
Heidi Dulebohn (Trustee) $0 $0 $0
John Speropulos (Se Cretary/Treasurer) $0 $0 $0
Minnie Miller (Trustee) $0 $0 $0
Morris Seligman Md (Trustee) $0 $535,274 $91,588
Patricia Holtsclaw (Trustee/President) $0 $179,667 $12,383

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,810,485
Expenses
$3,603,323
Net Income
$207,162
Net Assets
$14,827,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,107,950
> 100%
Program Services $0
Investment Income $40,973
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$424,650
Sales of Assets $57
0.0%
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 $15,575,460
Total Liabilities $748,002
Net Assets $14,827,458
Compensation
Key Employees and Officers Compensation Related Other
Clarinda Jeanes (Chairperson) $0 $0 $0
Bob Cantler (Vice Chairperson) $0 $0 $0
Helen Whitson (Secretary/Treasurer) $0 $0 $0
Alan Levine (Trustee/Msha Ceo) $0 $1,148,777 $172,026
Carroll Dale (Trustee) $0 $0 $0
Dan Mahoney (Trustee) $0 $0 $0
David A Leonard (Trustee) $0 $0 $0
Freddie Mullins (Trustee) $0 $0 $0
Greg Harvey (Trustee) $0 $0 $0
Heidi Dulebohn (Trustee) $0 $0 $0
John Speropulos (Trustee) $0 $0 $0
Minnie Miller (Trustee) $0 $0 $0
Morris Seligman Md (Trustee) $0 $648,239 $86,362
Patricia Holtsclaw (Trustee/President) $0 $214,843 $18,435

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,533,962
Expenses
$2,394,652
Net Income
$1,139,310
Net Assets
$14,204,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,443,495
97.4%
Program Services $0
Investment Income $40,453
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$65,647
Sales of Assets $37,401
1.1%
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 $14,869,354
Total Liabilities $665,326
Net Assets $14,204,028
Compensation
Key Employees and Officers Compensation Related Other
Bob Cantler (Vice Chairperson) $0 $0 $0
Carroll Dale (Trustee) $0 $0 $0
Clarinda Jeanes (Chairperson) $0 $0 $0
Dan Mahoney (Trustee) $0 $0 $0
David A Leonard (Trustee) $0 $0 $0
Freddie Mullins (Trustee) $0 $0 $0
Greg Harvey (Trustee) $0 $0 $0
Helen Whitson (Secretary/Treasurer) $0 $0 $0
John Speropulos (Trustee) $0 $0 $0
Minnie Miller (Trustee) $0 $0 $0
Patricia Holtsclaw (Trustee/President) $0 $222,845 $20,332
Heidi Dulebohn (Trustee) $0 $0 $0
Alan Levine (Trustee/Msha Ceo) $0 $1,131,975 $142,409
Morris Seligman Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,245,192
Expenses
$4,931,121
Net Income
-$685,929
Net Assets
$13,158,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,239,696
99.9%
Program Services $0
Investment Income $64,217
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$164,582
Sales of Assets $34,272
0.8%
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 $14,847,747
Total Liabilities $1,689,178
Net Assets $13,158,569
Compensation
Key Employees and Officers Compensation Related Other
Bob Cantler (Secretary/Treasurer) $0 $0 $0
Carroll Dale (Trustee) $0 $0 $0
Clarinda Jeanes (Vice Chairperson) $0 $0 $0
Dan Mahoney (Chairperson) $0 $0 $0
Danny Blackburn (Trustee) $0 $0 $0
David A Leonard (Trustee) $0 $0 $0
Freddie Mullins (Trustee) $0 $0 $0
Greg Harvey (Trustee) $0 $0 $0
Helen Whitson (Trustee) $0 $0 $0
John Speropulos (Trustee) $0 $0 $0
Minnie Miller (Trustee) $0 $0 $0
Patricia Holtsclaw (Trustee/President) $0 $207,868 $23,868
Alan Levine (Trustee/Msha Ceo) $0 $0 $0
Dennis Vonderfecht (Former Trustee/Former Msha Ceo) $0 $1,058,015 $68,381

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,666,434
Expenses
$3,064,858
Net Income
$1,601,576
Net Assets
$13,681,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,628,156
99.2%
Program Services $0
Investment Income $57,472
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$144,255
Sales of Assets $53,144
1.1%
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 $14,833,993
Total Liabilities $1,152,893
Net Assets $13,681,100

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,340,246
Expenses
$3,164,183
Net Income
$1,176,063
Net Assets
$12,059,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,264,426
98.3%
Program Services $0
Investment Income $67,841
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$127,295
Sales of Assets $40,037
0.9%
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 $12,214,745
Total Liabilities $154,783
Net Assets $12,059,962

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,330,066
Expenses
$3,459,034
Net Income
-$128,968
Net Assets
$10,942,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,238,737
97.3%
Program Services $0
Investment Income $58,767
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,896
Sales of Assets $26,116
0.8%
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 $103,790,985
Total Liabilities $92,848,980
Net Assets $10,942,005

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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.

Which Organizations Are Here?

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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  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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