STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INC (EIN 26-4368015)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202502279349303485
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-15T16:55:23-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823842799PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABTP Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4024AddressLine1Txt
CityStatelineCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89449ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264368015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mammoth Mountain Community Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAMMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1475AddressLine1Txt
CityMammoth LakesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStacey CookPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7604096663PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulie EnglishPreparerPersonNm
PTINP01292174PTIN
Phone6198001185PhoneNum
Preparation2025-08-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEric ClarkPrincipalOfficerNm
Gross Receipts$2,542,828GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.Mammothfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMammoth Mountain Community Foundation believes that opportunity and access to the Eastern Sierra should be open and inclusive to all. By financially supporting youth academics and athletic programs in the Eastern Sierra, we inspire future generations to love our mountains.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,401,772PYContributionsGrantsAmt
CY Contributions Grants$1,584,411CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,339PYInvestmentIncomeAmt
CY Investment Income$61,528CYInvestmentIncomeAmt
PY Other Revenue$321,382PYOtherRevenueAmt
CY Other Revenue$246,215CYOtherRevenueAmt
PY Total Revenue$2,742,493PYTotalRevenueAmt
CY Total Revenue$1,892,154CYTotalRevenueAmt
PY Grants And Similar Paid$646,097PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$966,539CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$320,804PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$403,532CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$231,427CYTotalFundraisingExpenseAmt
PY Other Expenses$624,061PYOtherExpensesAmt
CY Other Expenses$388,864CYOtherExpensesAmt
PY Total Expenses$1,590,962PYTotalExpensesAmt
CY Total Expenses$1,758,935CYTotalExpensesAmt
PY Revenues Less Expenses$1,151,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,219CYRevenuesLessExpensesAmt
Total Assets BOY$3,008,861TotalAssetsBOYAmt
Total Assets EOY$3,111,707TotalAssetsEOYAmt
Total Liabilities BOY$452,329TotalLiabilitiesBOYAmt
Total Liabilities EOY$421,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,556,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,689,751NetAssetsOrFundBalancesEOYAmt
MissionMammoth Mountain Community Foundation believes that opportunity and access to the Eastern Sierra should be open and inclusive to all. By financially supporting youth academics and athletic programs in the Eastern Sierra, we inspire future generations to love our mountains.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$467,844ExpenseAmt
Grant$356,431GrantAmt
DescAssist children to achieve their academic potential by providing financial support to the existing institutions of the Mammoth Unified School District including new programs, positions, technology, and facility improvements. The Mammoth School District is located in the Eastern Sierra Nevada Mountains of California. The district serves approximately 1,200 students in four schools. In addition, one independent study center is available for education using classroom and virtual methods. Support for the local schools serves to augment state funding and provide for a margin of excelence in education. High School students apply for college scholarships within this program and 28 scholarships were awarded in the amount of $61,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$414,634ExpenseAmt
Grant$401,925GrantAmt
DescSupport young athletes in Californias Eastern Sierra Nevada Mountains through athletic education, training and competition by providing facilities, coaching and equipment. Provide a recreational outlet for young people allowing them to develop and improve their capabilities in winter sports. Educate athletes and participants in discipline, sportsmanship, and commitment. Services are available to interested participants in the local region which includes in excess of 1,200 children attending local schools and currently 870 student athletes registered in nine winter sports teams. Support is also available to participants from many traveling youth snow sports teams based in California and across the nation that compete in events at local ski resorts.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$207,183ExpenseAmt
Grant$207,183GrantAmt
DescProvide snow sports team fee assistance based on academic achievement. Supplement travel funds for qualifying races and athletes.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
Grant$1,000GrantAmt
DescSnow Removal Disaster relief fund set up with grant funds recieved to help assist local residences and businesses effected by the large snow year. Mammoth Lakes and Mono County was listed in the disaster relief effected area.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,090,661TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStacey CookPersonNm
Phone7609340639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1475AddressLine1Txt
CityMammoth LakesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93546ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Tamara Bankson
Executive Director40.000.00Yes (X)$145,623$0$0
Sierra Bourne
Director5.000.00Yes (X)$0$0$0
Stacy Corless
Director5.000.00Yes (X)$0$0$0
Ivy Bruland
Director5.000.00Yes (X)$0$0$0
Eric Clark
President5.000.00Yes (X)$0$0$0Yes (X)
Eric Mann
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Stacey Cook
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,623TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$10,500MembershipDuesAmt
Government Grants$14,000GovernmentGrantsAmt
All Other Contributions$1,559,911AllOtherContributionsAmt
Total Contributions$1,584,411TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,528TotalRevenueColumnAmt
Related Or Exempt Func Income$61,528RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$896,889FundraisingGrossIncomeAmt
Fundraising Direct Expenses$650,674FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,215TotalRevenueColumnAmt
Exclusion$246,215ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,892,154TotalRevenueColumnAmt
Related Or Exempt Func Income$61,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$246,215ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$733,163TotalAmt
Program Services$733,163ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$233,376TotalAmt
Program Services$233,376ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$352,125TotalAmt
Program Services$83,527ProgramServicesAmt
Management And General$268,598ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,786TotalAmt
Program Services$6,208ProgramServicesAmt
Management And General$16,578ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,621TotalAmt
Program Services$6,825ProgramServicesAmt
Management And General$21,796ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$141,107TotalAmt
Management And General$30,243ManagementAndGeneralAmt
Fundraising$110,864FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,800TotalAmt
Management And General$28,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,858TotalAmt
Management And General$530ManagementAndGeneralAmt
Fundraising$10,328FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,254TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$3,930ManagementAndGeneralAmt
Fundraising$7,324FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,868TotalAmt
Program Services$7ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$3,814FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,499TotalAmt
Program Services$180ProgramServicesAmt
Management And General$10,319ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,334TotalAmt
Program Services$514ProgramServicesAmt
Management And General$19,336ManagementAndGeneralAmt
Fundraising$2,484FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,835TotalAmt
Management And General$8,096ManagementAndGeneralAmt
Fundraising$10,739FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,756TotalAmt
Program Services$6,975ProgramServicesAmt
Management And General$1,781ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,434TotalAmt
Program Services$5,717ProgramServicesAmt
Management And General$5,717ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,584TotalAmt
Management And General$7,787ManagementAndGeneralAmt
Fundraising$9,797FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies and Materials$98,409$13,169$10,115$75,125
Printing and Postage$2,126$1,174$952

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,758,935TotalAmt
Program Services$1,090,661ProgramServicesAmt
Management And General$436,847ManagementAndGeneralAmt
Fundraising$231,427FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,022,275BOYAmt
EOY$2,346,472EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,033BOYAmt
EOY$17,207EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$489,153BOYAmt
EOY$294,906EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,648BOYAmt
EOY$7,669EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$808BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,412BOYAmt
EOY$21,372EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$447,532BOYAmt
EOY$424,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,008,861BOYAmt
EOY$3,111,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,108BOYAmt
EOY$90,087EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,113BOYAmt
EOY$9,509EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$290,054BOYAmt
EOY$283,021EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,054BOYAmt
EOY$39,339EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,329BOYAmt
EOY$421,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,556,532BOYAmt
EOY$2,689,751EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,556,532BOYAmt
EOY$2,689,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,008,861BOYAmt
EOY$3,111,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$133,219ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$987,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,313,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,584,411CurrentTaxYearAmt
Total$6,244,618TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,057,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,897CurrentTaxYearMinus1YearAmt
Current Tax Year$896,889CurrentTaxYearAmt
Total$3,291,244TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,070,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,044,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,488,697CurrentTaxYearMinus1YearAmt
Current Tax Year$2,481,300CurrentTaxYearAmt
Total$9,535,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,535,862PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,621CurrentTaxYearMinus1YearAmt
Current Tax Year$61,528CurrentTaxYearAmt
Total$76,265TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,621CurrentTaxYearMinus1YearAmt
Current Tax Year$61,528CurrentTaxYearAmt
Total$76,265TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,070,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,044,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,503,318CurrentTaxYearMinus1YearAmt
Current Tax Year$2,542,828CurrentTaxYearAmt
Total$9,612,127TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99210PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,480OtherCostOrOtherBasisAmt
Depreciation$45,108DepreciationAmt
Book Value$21,372BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,981OtherCostOrOtherBasisAmt
Depreciation$4,981DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,372TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Right of Use Asset$703,544
ROU Accumulated Amortization-$279,463
FieldValueIRS element (for citing)
Total Book Value Other Assets$424,081TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Security Deposit$400
Sales Tax Payable$407
Payroll Liabilities$5,256
Cretid Cards Payable$10,280
Accrued Expenses$22,996
FieldValueIRS element (for citing)
Total Liability$39,339TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation AttachmentFormAndLineReferenceDesc
ExplanationMammoth Mountain Community Foundation has only 1 lease applicable to ASC 842, Right-of-use Asset. Adopted Nov 1, 2022, 30 year lease, remainig terms 27yrs and 2mons.ROU Asset Balance FY End 9.30.24: $424,081Lease Liability LT & ST Balance FY End 9.30.24: $283,021ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mammoth InviEvent1Nm
Gross Receipts Event1$616,810GrossReceiptsEvent1Amt
Charitable Contri Event1$113,977CharitableContriEvent1Amt
Gross Revenue Event1$502,833GrossRevenueEvent1Amt
Food And Beverage Event1$135,562FoodAndBeverageEvent1Amt
Entertainment Event1$841EntertainmentEvent1Amt
Other Direct Expenses Event1$297,488OtherDirectExpensesEvent1Amt
Event2Gran FondoEvent2Nm
Gross Receipts Event2$180,670GrossReceiptsEvent2Amt
Charitable Contri Event2$14,000CharitableContriEvent2Amt
Gross Revenue Event2$166,670GrossRevenueEvent2Amt
Food And Beverage Event2$47,902FoodAndBeverageEvent2Amt
Entertainment Event2$4,000EntertainmentEvent2Amt
Other Direct Expenses Event2$58,211OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$227,683GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$297CharitableContriOtherEventsAmt
Gross Revenue Other Events$227,386GrossRevenueOtherEventsAmt
Food And Beverage Other Events$8,637FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$94,033OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,025,163GrossReceiptsTotalAmt
Charitable Contributions Tot$128,274CharitableContributionsTotAmt
Gross Revenue Total Events$896,889GrossRevenueTotalEventsAmt
Food And Beverage Total Events$192,101FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,841EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$449,732OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$650,674DirectExpenseSummaryEventsAmt
Net Income Summary$246,215NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Mammoth Unified School District
PO Box 3509Mammoth LakesCA93546770109661$150,000CashAlternative Education Programs
Bishop Home Street Middle School
201 N Home StreetBishopCA93514956005448$49,382CashAlternative Education
Bishop Union High School
301 N Fowler StBishopCA93514956005448$120,069CashBand and Choir Program and Athletic Prog
Round Valley Emem School PTO
300 North Round Valley RoadBishopCA93515956005448$14,168CashEducational Books and Athletic Program
Owens Valley Unified School Distric
202 South Clay StreetIndependenceCA93526$10,000CashAthletic Programs
Lee Vining Elementry School
123 Lee Vining AveLee ViningCA93541$15,000CashAthletic Program
Lee Vining High School
PO Box 286Lee ViningCA93541$3,891CashAthletic Program
Eastern Sierra Nordic Ski Associati
PO Box 3041Mammoth LakesCA93546651291888$10,000CashAthletic Program
Come to Life Homeschool Co-Op
900 West Line StreetBishopCA93514$10,000CashAthletic Program
Lone Pine Unified School District
PO Box 159Mammoth LakesCA93546$10,000CashAthletic Program
Big Pine Unified School District
PO Box 908Big PineCA93513$8,650CashAthletic Program
Bishop MTB Team Home St Middle Sch
174 Short StreetBishopCA93514956005448$2,000CashAthletic Program
Mammoth High School Boosters
PO Box 3149Mammoth LakesCA93546770109661$6,000CashEducational Programs
Eastern Sierra Unified School Distr
231 Kingsley StreetBridgeportCA93517$10,000CashAthletic Program
Mammoth High School
PO Box 3509Mammoth LakesCA93546770109661$78,700CashAthletic Programs
Mono Arts Council
PO Box 56Mammoth LakesCA93546770131651$7,325CashEducation Programs
AYSO Bishop
PO Box 182BishopCA93515$10,000CashAthletic Program
Mammoth Elementary School
PO Box 3209Mammoth LakesCA93546770109661$44,701CashMES Student Succeed Program
Mammoth Lakes Swim Team
Po Box 63Mammoth LakesCA93546770233257$5,000CashAthletic Programs
Bishop Adventist Christian School
730 Home StBishopCA93514$5,000CashAthletic Programs
Bishop Area Bike Organization
174 Short StreetBishopCA93514920266194$10,000CashBike Park Expansion
Bishop Elementary School
800 West ElmBishopCA93514956005448$27,268CashEducational Programs
Bishop Swim Team
PO Box 1BishopCA93515770190681$7,080CashAthletic Programs
Boundless Empowerment SHINE
PO Box 572Mammoth LakesCA93546$5,000CashMental Health Programs
Bronco Youth Football and Cheer
PO Box 3509Mammoth LakesCA93546770109661$10,000CashAthletic Programs
Clean Up the Cayes
PO Box 8662Mammoth LakesCA93546471070284$7,500CashClean Up Reacreation Areas
Eastern Sierra Counseling
PO Box 9190Mammoth LakesCA93546$10,000CashMental Health Programs
University of CA Santa Barbara
University of CA Santa BarbaraSanta BarbaraCA93106$13,170CashOutdoor Science Education Programs
Rotary Club of Bishop Sunrise
524 N Main StreetBishopCA93514421624262$5,000CashEducational Programs
Eastside Student Center
162 W Line StreetBishopCA93514834634664$10,000CashEducational Programs
Mammoth Middle School
PO Box 3509Mammoth LakesCA93546770109661$11,500CashEducational Programs
Mammoth Lakes Football Club
Po Box 3509Mammoth LakesCA93546951850731$10,000CashAthletic Programs
Mammoth Lakes Youth Hockey
PO Box 3509Mammoth LakesCA93546770109661$9,790CashAthletic Programs
Palisades Glacier High School
2001 Sugar Loaf RdBig PineCA93513$5,220CashAthletic Programs
Our Children First
PO Box 130Mammoth LakesCA93546$4,000CashAthletic Programs
Responder Alliance
405 E Geneseo StLafayetteCO80026$2,970CashMental Health Programs
Mammoth Lakes Recreation
PO Box 8562Mammoth LakesCA93546471070284$3,000CashArts on the 4th Program

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
Educational Scholarships28$61,000Cash
Sports Travel and Training78$171,376Cash
Natural Disaster Relief Snow Removal1$1,000Cash

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Mammoth Mountain Community Foundation govering Board reviews the return 990 before filing. Stacey Cook the Treasurer will be the Board Member signing the return after Board approval.
Conflict of interest policy compliance Part VI line 12cMammoth Mountain Community Foundation and the Board of Directors must comply and sign a disclosure of Actual or Potient Conflicts of Interest as they arise and agree to comply fully with its terms and conditions at all times during service as a Foundation Board member. Board member and officer, Eric Clark is Chief Operating Officer for Mammoth Mountain Ski Area. Eric Mann, board member is an Alterra Mtn employee, MMSAs Parent Company. Stacey Cook is a board member and the Dir. of Lift Ops for MMSA. MMSA is the Foundations largest vendor and contributor. It also owns the Ski Team where a majority of students and athletes served by the foundation are members. The Foundation contracts with MMSA for a variety of services including fundraising, etc. and leases its office space from MMSA. Board Members with conflicts are asked to recuse themselves from voting on business transactions with entities they are related to. The Foundation is attempting to create written aggreements and evaluate current oral agreements to assure fees and costs are reasonable.
CEO executive director top management comp Part VI line 15aThe Board of Directors meets annually in Executive Session to review and set the annual salary and benefits of the Executive Director using comparable data that is updated every other year.
Other officer or key employee compensation Part VI line 15bThe Board of Directors meet annually in Executive Session to review and set the annual salary and benefits of key employees using comparable data of similar key staff at similar organizations that is updated every other year.
Governing documents etc available to public Part VI line 19Mammoth Mountain Community Foundation makes its public records available to anyone by request of the Executive Director or Board of Directors. Tax forms and financial statements can be requested by the public and either mailed to them or a PDF copy e-mailed. Govering documents (meeting minutes, policies, by Laws, etc.) Can be viewed by the public at the organizations office on a as-requested basis.