Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$32,712
Up $6,802 (+26%) from 2014
Net Assets
Up$24,760
Up $24,398 (+6740%) from 2014
Liabilities
Down$7,952
Down $17,596 (-69%) from 2014
Revenue And Expenses
Revenue
Up$117,972
Up $46,215 (+64%) from 2014
Expenses
Down$92,074
Down $13,657 (-13%) from 2014
Net Income
Up$25,898
Up $59,872 (+176%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $117,972
Mission and Program Overview
Mission
To plan, steward, interpret, promote, and sustain a system of four-season trails and public access to natural areas in the Mammoth Lakes and Eastern Sierra Nevada region in the state of California while protecting its natural resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DELINEATION OF A TRAILS AND PUBLIC ACCESS MASTER PLAN FOR MAMMOTH LAKES AND THE SURROUNDING AREAS THROUGH COLLABORATION WITH FEDERAL, STATE, AND LOCAL AGENCIES AND THE COMMUNITY. ACTIVITIES INCLUDE OUTREACH AND PUBLIC PARTICIPATION, DATA COLLECTION AND MANAGEMENT, CONFERENCES, AND DOCUMENTATION OF EXISTING AND POTENTIAL PUBLIC ACCESS LOCATIONS, TRAILHEADS AND RECREATIONAL OPPORTUNITIES. COMPLETED SYSTEM OF TRAILS AND PUBLIC ACCESS WILL SERVICE OVER 2 MILLION VISITORS AND LOCAL RESIDENTS ANNUALLY IN THE EASTERN SIERRA NEVADA MOUNTAINS OF CALIFORNIA. | $88,337 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WENTWORTH | President | PT | $0 | - | - |
| JOHN J DEINKEN | Vice President | PT | $0 | - | - |
| WILLIAM T TAYLOR | Treasurer | PT | $0 | - | - |
| JOHN URDI | Director | PT | $0 | - | - |
| WILL ALDRICH | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mltpa Foundation
- EIN
- 20-5554141
- Phone
- 7609343154
- Address
- PO BOX 100 PMB 432, MAMMOTH LAKES, CA 93546
Signing Officer
- Name
- William T Taylor
- Title
- Treasurer
- Signed
- 2015-10-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gregory & Pieper Llp
- Address
- PO BOX 100 PMB 182, MAMMOTH LAKES, CA 93546-0100
- Preparer
- Bonnie Gregory CPA
- Phone
- 7609346065
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - MLTPA FOUNDATION MADE ITS FIRST 501(H) ELECTION IN THE 2007 TAX YEAR ENDED 6/30/2008. THIS ELECTION HAS NOT BEEN REVOKED AS OF THE YEAR ENDED 6/30/15.THE ORGANIZATION DOWNSIZED ITS OFFICE DURING THE REPORTING YEAR AND PLACED MACHINERY AND EQUIPMENT NOT ACTIVELY UTILIZED IN STORAGE. DEPRECIATION HAS NOT BEEN RECORDED ON UNUSED ASSETS DURING THE FISCAL YEAR END 6/30/2015.”
Other Expenses.1001
“Advertising and Promotion $17440”
Other Expenses.1002
“Office Expenses $2333”
Other Expenses.1003
“Information Technology $180”
Other Expenses.1005
“Travel $44”
Other Expenses.1007
“Conferences, Conventions, and Meetings $338”
Other Expenses.1009
“Depreciation $28”
Other Expenses.1012
“Insurance $3086”
Other Expenses.1
“SUPPLIES $6339”
Other Assets.1002
“Furniture and Fixtures - Beginning $596 Furniture and Fixtures - Ending $595”
Other Assets.1003
“Machinery and Equipment - Beginning $5616 Machinery and Equipment - Ending $5588”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $4626 Pledges and Grants Receivable - Ending $5631”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2162 Accounts Payable and Accrued Expenses - Ending $3500”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $9369 Payable to Officers, Directors, Etc. - Ending $3870”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Raw XML Appendix213 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERI PIEPER CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609346065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 OLD MAMMOTH RD 219 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAMMOTH LAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20898 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117972 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25898 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35356 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32712 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117972 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 3870 |
| IRS990EZ/LobbyingActivitiesInd | 0 | true |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 362 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 362 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24760 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN WENTWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN J DEINKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM T TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN URDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILL ALDRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10838 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11814 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29788 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PLAN, STEWARD, INTERPRET, PROMOTE, AND SUSTAIN A SYSTEM OF FOUR-SEASON TRAILS AND PUBLIC ACCESS TO NATURAL AREAS IN THE MAMMOTH LAKES AND EASTERN SIERRA NEVADA REGION IN THE STATE OF CALIFORNIA WHILE PROTECTING ITS NATURAL RESOURCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DELINEATION OF A TRAILS AND PUBLIC ACCESS MASTER PLAN FOR MAMMOTH LAKES AND THE SURROUNDING AREAS THROUGH COLLABORATION WITH FEDERAL, STATE, AND LOCAL AGENCIES AND THE COMMUNITY. ACTIVITIES INCLUDE OUTREACH AND PUBLIC PARTICIPATION, DATA COLLECTION AND MANAGEMENT, CONFERENCES, AND DOCUMENTATION OF EXISTING AND POTENTIAL PUBLIC ACCESS LOCATIONS, TRAILHEADS AND RECREATIONAL OPPORTUNITIES. COMPLETED SYSTEM OF TRAILS AND PUBLIC ACCESS WILL SERVICE OVER 2 MILLION VISITORS AND LOCAL RESIDENTS ANNUALLY IN THE EASTERN SIERRA NEVADA MOUNTAINS OF CALIFORNIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 88337 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20533 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25548 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7952 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92074 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88337 |
| IRS990EZ/TotalRevenueAmt | 0 | 117972 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mltpa.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1397816 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1315505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 82311 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1397816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1397817 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 4604 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 5192 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 8997 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 24616 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 43409 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 18415 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 20767 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 35989 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 98463 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 173634 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 65114 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 4604 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 260451 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 18415 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 92074 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 92074 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3870 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATNG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 9369 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN WENTWORTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SHORT-TERM LOAN WAS MADE BY BOARD PRESIDENT TO MLTPA FOR OPERATING FUNDS. THE ENTIRE AMOUNT WAS REPAID IN THE SUBSEQUENT FISCAL YEAR. LOAN WAS APPROVED BY THE BOARD AND RECORDED IN ITS MINUTES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - MLTPA FOUNDATION MADE ITS FIRST 501(H) ELECTION IN THE 2007 TAX YEAR ENDED 6/30/2008. THIS ELECTION HAS NOT BEEN REVOKED AS OF THE YEAR ENDED 6/30/15.THE ORGANIZATION DOWNSIZED ITS OFFICE DURING THE REPORTING YEAR AND PLACED MACHINERY AND EQUIPMENT NOT ACTIVELY UTILIZED IN STORAGE. DEPRECIATION HAS NOT BEEN RECORDED ON UNUSED ASSETS DURING THE FISCAL YEAR END 6/30/2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $17440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $3086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $6339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $596 Furniture and Fixtures - Ending $595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $5616 Machinery and Equipment - Ending $5588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pledges and Grants Receivable - Beginning $4626 Pledges and Grants Receivable - Ending $5631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $2162 Accounts Payable and Accrued Expenses - Ending $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payable to Officers, Directors, Etc. - Beginning $9369 Payable to Officers, Directors, Etc. - Ending $3870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM T TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MLTPA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MLTP |
| ReturnHeader/Filer/EIN | 0 | 205554141 |
| ReturnHeader/Filer/PhoneNum | 0 | 7609343154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 100 PMB 432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAMMOTH LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY & PIEPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 100 PMB 182 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAMMOTH LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 935460100 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7609346065 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bonnie Gregory CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-08T17:07:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,712
- Liabilities
- $7,952
- Net assets
- $24,760
- Revenue
- $117,972
- Expenses
- $92,074
- Net income
- $25,898