2023-11-14T13:37:05-05:00 2022-12-31 474682450 BELLENFANT PLLC 2919 BERRY HILL DR NASHVILLE TN 37204 990 2022-01-01 620988352 MOUNTAIN TOP INC MOUN PO BOX 128 ALTAMONT TN 37301 MICHAEL FEELY EXECUTIVE DIREC 9316923999 2023-05-12 true MICHAEL FEELY XXX-XX-XXXX JOHN BELLENFANT CPA P01625858 6153708700 2023-11-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z MICHAEL FEELY 986900 false X WWW.MOUNTAIN-TOP.ORG X 1976 TN THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO CONDUCT SUMMER CAMPS FOR YOUTH, CHILDREN, AND ADULTS TO PROVIDE ASSISTANCE TO FAMILIES IN THE CUMBERLAND MOUNTAINS OF RURAL TENNESSEE. 27 27 40 35 0 0 501503 581796 332406 397654 0 281942 7450 1115851 986900 0 0 388082 462731 0 71370 454511 470150 842593 932881 273258 54019 1207618 1163420 534332 464773 673286 698647 THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO CONDUCT SUMMER CAMPS FOR YOUTH, CHILDREN, AND ADULTS TO PROVIDE ASSISTANCE TO FAMILIES IN THE CUMBERLAND MOUNTAINS OF RURAL TENNESSEE. false false 726187 THE ORGANIZATION ACHIEVES ITS EXEMPT PURPOSE THROUGH SERVICE PROJECTS INVOLVING YOUTH GROUPS FROM 27 STATES REPRESENTING OVER 200 LOCAL CHURCHES. THESE GROUPS SPEND A WEEK OF SERVICE MINISTERING TO THE INDIGENT IN THE AREA. 726187 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 40 true false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true false false false false false false TN X CHAD PASINGER 9316923999 PO BOX 128 ALTAMONT TN 37301 MICHAEL FEELY EXECUTIVE DIRECTOR 40.00 0.00 X X 75000 0 0 MAC SMITH FACILITIES 1.00 0.00 X 0 0 0 REED BRADFORD TRUSTEE - FACILITIES 1.00 0.00 X 0 0 0 REV MATTHEW KELLY PROGRAM 1.00 0.00 X 0 0 0 ELISE BURNS RESOURCE DEVELOPMENT 1.00 0.00 X 0 0 0 ERIKA SCISSOM PROGRAM 1.00 0.00 X 0 0 0 EMMA CRANDALL PROGRAM 1.00 0.00 X 0 0 0 SUSAN UNDERWOOD FACILITIES 1.00 0.00 X 0 0 0 TIM UNDERWOOD FINANCE 1.00 0.00 X 0 0 0 ERIC SAVAIANO DEVELOPMENT CONSULTANT 1.00 0.00 X 0 0 0 REV CHELSEY HEDGLIN PERSONNEL 1.00 0.00 X 0 0 0 SCOTT MOSER PROGRAM 1.00 0.00 X 0 0 0 DIETZ OSBORNE PERSONNEL 1.00 0.00 X 0 0 0 BILL JOY TRUSTEE - FINANCE 1.00 0.00 X 0 0 0 EMILY CHADWICK PROGRAM 1.00 0.00 X 0 0 0 CURTIS PIPER TRUSTEE - RESOURCE DEVELOPEME 1.00 0.00 X 0 0 0 TERRY BURKS FINANCE 1.00 0.00 X 0 0 0 TONY BRAWNER FACILITIES 1.00 0.00 X 0 0 0 PHIL SWORDS TRUSTEE - FINANCE 1.00 0.00 X 0 0 0 JOHN TIFFANY RESOURCE DEVOLOPMENT & PROGRA 1.00 0.00 X 0 0 0 STEVEN SOLOMON VICE CHAIR & RESOURCE DEVELOP 2.00 0.00 X X 0 0 0 KERI CRESS PROGRAM & PERSONNEL CHAIR 2.00 0.00 X X 0 0 0 CAROLINE HURST PROGRAM CHAIR 2.00 0.00 X X 0 0 0 STEVE KOELBL SECRETARY 2.00 0.00 X X 0 0 0 JUSTIN CAMPBELL FINANCE CHAIR 2.00 0.00 X X 0 0 0 ROBERT WILLEMS TRUSTEE CHAIR 2.00 0.00 X X 0 0 0 JOHN MCCARTY BOARD & FACILITIES CHAIR 2.00 0.00 X X 0 0 0 75000 0 0 0 false false false 581796 581796 PARTICIPANT FEES 900099 397654 397654 397654 OTHER 900099 7450 7450 7450 986900 405104 0 0 X 75000 55500 10500 9000 352818 261085 49395 42338 30398 22494 4256 3648 4515 3341 632 542 11999 11999 22566 22566 49194 49194 20533 20533 41029 36926 4103 28861 28861 SEASONAL PROGRAM STAFF 13711 13711 SUPPLIES 105939 97997 7942 CAMP FOOD AND KITCHEN 50935 50935 SPECIAL ACTIVITIES AND EVENT 15158 15158 110225 70452 23931 15842 932881 726187 135324 71370 215059 209540 13430 12958 29748 35047 1779436 1052952 759015 726484 190366 179391 1207618 1163420 8539 2015 45755 23810 330038 288948 150000 150000 534332 464773 X 673286 698647 673286 698647 1207618 1163420 54019 -28658 0 X false true X true false X 475921 512248 525657 501503 581796 2597125 475921 512248 525657 501503 581796 2597125 179584 2417541 9188 25719 19620 281942 9761 346230 2943355 0.82140 0.80190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113800 113800 1534868 930603 604265 88904 87852 1052 41864 34497 7367 726484 SBA EIDL LOAN PAYABLE 150000 150000 X 958242 -28658 -28658 986900 986900 932881 932881 932881 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. List of other expenses Part IX line 24e LICENSES AND PERMITS - $5,030YEAR ROUND STAFF - $9,149IN-CAMP EXPENSE - $14,779BUILDING AND GROUNDS MAINTENANCE - $41,494EQUIPMENT RENTALS - $5,683TELEPHONE - $12,842POSTAGE AND SHIPPING - $715BANK AND FINANCE FEES - $4,691FUNDRAISING EXPENSE - $15,842