HIGH SIERRA ENERGY FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HIGH SIERRA ENERGY FOUNDATION (EIN 77-0528296)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201123129349200132
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T11:33:41-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY PIEPER & GRAHAM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 PMB 182 | AddressLine1 |
| City | MAMMOTH LAKES | City |
| State | CA | State |
| ZIP Code | 935460100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770528296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH SIERRA ENERGY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 7609344650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3511 | AddressLine1 |
| City | MAMMOTH LAKES | City |
| State | CA | State |
| ZIP Code | 93546 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK PHELPS | Name |
| Title | President | Title |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bonnie Gregory CPA | Name |
| Phone | 7609346065 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.highsierraenergy.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 133239 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30290 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 102692 | ProgramServiceRevenue |
| Investment Income | 257 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 133239 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 82939 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 25632 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11676 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 815 | PrintingPublicationsPostage |
| Other Expenses Total | 38798 | OtherExpensesTotal |
| Total Expenses | 159860 | TotalExpenses |
| Excess Or Deficit For Year | -26621 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32152 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -10450 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -4919 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26314 | BOY |
| EOY | 1134 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24040 | BOY |
| EOY | 15320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50354 | BOY |
| EOY | 16454 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18202 | BOY |
| EOY | 21373 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32152 | BOY |
| EOY | -4919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE THE WIDESPREAD USE OF RENEWABLE ENERGY RESOURCES AND TO INCREASE ENERGY EFFICIENCY THROUGH EDUCATION, PLANNING, PROMOTION AND FACILITATION OF DEMONSTRATION PROJECTS AND PUBLIC POLICIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| ASSIST LOCAL BUSINESS AND RESIDENTS IN UTILIZING GEOTHERMAL ENERGY AS A HEATING RESOURCE. WORK WITH LOCAL AND COUNTY GOVERNMENT TO PROMOTE AND DEVELOP DISTRIBUTION AND DELIVERY SYSTEMS FOR THE TOWN OF MAMMOTH LAKES SERVING OVER 7,000 RESIDENTS AND OVER 2 MILLION RESORT VISITORS ANNUALLY. | 25972 |
| PROMOTE ENERGY-EFFICIENT, INNOVATIVE METHODS AND TECHNOLOGIES FOR DESIGN AND CONSTRUCTION OF NEW RESIDENTIAL AND COMMERCIAL BUILDINGS WITHIN THE TOWN OF MAMMOTH LAKES. ASSIST IN ESTABLISHING THE RENEWABLE ENERGY AND ENERGY CONSERVATION POLICY FOR THE RESORT TOWN OF MAMMOTH LAKES SERVICING OVER 7,000 RESIDENTS AND UP TO 2 MILLION VISITORS DURING THE SUMMER AND WINTER TOURIST SEASONS. PRESENT PUBLIC WORKSHOPS, SCHOOL, AND MEDIA PROGRAMS AS OUTREACH AND EDUCATION TO PROMOTE WIDESPREAD USE OF RENEWABLE ENERGY RESOURCES AND ENERGY EFFICIENCY. | 124393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 150365 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|
| RICK PHELPS | |||||||
| PO BOX 3511 | MAMMOTH LAKES | CA | 935463511 | EXEC DIRECTOR | 40.00 | 62500 | 15483 |
| CHARLES EDDY | |||||||
| PO BOX 3511 | MAMMOTH LAKES | CA | 93546 | Director | 4.00 | 0 | |
| PAUL DOSTIE | |||||||
| PO BOX 3511 | MAMMOTH LAKES | CA | 93546 | Director | 2.00 | 0 | |
| DANIEL LYSTER | |||||||
| PO BOX 3511 | MAMMOTH LAKES | CA | 93546 | President | 4.00 | 0 | |
| PAMELA STAYDEN | |||||||
| PO BOX 3511 | MAMMOTH LAKES | CA | 93546 | Secretary | 2.00 | 0 | |
| SAM WALKER | |||||||
| PO BOX 3511 | MAMMOTH LAKES | CA | 93546 | Director | 2.00 | 0 | |
| CHRIS THOMPSON | |||||||
| PO BOX 3511 | MAMMOTH LAKES | CA | 93546 | CFO | 2.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARREN MALLOY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3343 N MAIN ST SUITE X6 | AddressLine1 |
| City | MAMMOTH LAKES | City |
| State | CA | State |
| ZIP Code | 93546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7609344650 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132982 | CurrentTaxYear |
| Total | 1013592 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132982 | CurrentTaxYear |
| Total | 1013592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 69622 | AmountsSubstContributorsTotal |
| Public Support Total170 | 943970 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257 | CurrentTaxYear |
| Total | 401 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1013993 | TotalSupport |
| Public Support Pertcentage170 | 0.93090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2039 PAYROLL LIABILITIES - Ending $1909 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16163 Accounts Payable and Accrued Expenses - Ending $19464 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $180 DEPOSITS - Ending $180 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $22946 Pledges and Grants Receivable - Ending $14836 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $914 Machinery and Equipment - Ending $304 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | CORRECTION OF PRIOR PERIOD ERROR $10450 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $5926 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3772 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $610 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2204 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $4803 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3641 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1829 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $16013 |