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.
0.26x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$71,632
Up $38,920 (+119%) from 2015
Net Assets
Up$53,006
Up $28,246 (+114%) from 2015
Liabilities
Up$18,626
Up $10,674 (+134%) from 2015
Revenue And Expenses
Revenue
Up$157,426
Up $39,454 (+33%) from 2015
Expenses
Up$129,180
Up $37,106 (+40%) from 2015
Net Income
Up$28,246
Up $2,348 (+9.1%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 31, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $157,426
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 |
|---|---|---|
| Planning, design, implementation, operations, maintenance, stewardship, and marketing and promotion efforts for a year round system of trails know as the Mammoth Lakes Trail System including public access to public lands that are linked to four-season recreation in Mammoth Lakes, California and the immediate region in the Eastern Sierra. | $37,675 | - |
| Participate in marketing efforts to promote the use and enjoyment of local and regional tail and recreation amenities in Mammoth Lakes, California and the immediate region of the Eastern Sierra including printed trail maps and guides, promotional events, and a wide range of contemporary media and technologies (e.g., trails web site). | $25,992 | - |
| Advocate for trails, their recreation opportunities, and their social and economic benefits via collaborative partnerships with local agencies and individuals. Facilitate partners and user groups for stewardship and maintenance efforts. | $21,643 | - |
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 | - | - |
| AGNES VIANZON | Director | - | $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
- 2017-01-31
- 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 6/30/16.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 6/30/2016.”
Other Expenses.1001
“Advertising and Promotion $16668”
Other Expenses.1002
“Office Expenses $6364”
Other Expenses.1003
“Information Technology $735”
Other Expenses.1005
“Travel $432”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2332”
Other Expenses.1012
“Insurance $2939”
Other Expenses.1
“SUPPLIES $6125”
Other Assets.1002
“Furniture and Fixtures - Beginning $595 Furniture and Fixtures - Ending $595”
Other Assets.1003
“Machinery and Equipment - Beginning $5588 Machinery and Equipment - Ending $5588”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $5631 Pledges and Grants Receivable - Ending $28470”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $11815”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $3870 Payable to Officers, Directors, Etc. - Ending $585”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Total Liabilities.2
“- Beginning $0 - Ending $0”
Raw XML Appendix220 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 |
|---|---|---|
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| 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 | 20898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36979 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157426 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71632 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157426 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LoansToFromOfficersAmt | 0 | 585 |
| IRS990EZ/LobbyingActivitiesInd | 0 | true |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24760 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24760 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AGNES VIANZON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILL ALDRICH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34653 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35595 |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Participate in marketing efforts to promote the use and enjoyment of local and regional tail and recreation amenities in Mammoth Lakes, California and the immediate region of the Eastern Sierra including printed trail maps and guides, promotional events, and a wide range of contemporary media and technologies (e.g., trails web site). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 21643 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 25992 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54232 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7952 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18626 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85310 |
| IRS990EZ/TotalRevenueAmt | 0 | 157426 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mltpa.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 932614 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 838487 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94127 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 932614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 932615 |
| 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 | 6459 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 4604 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 5192 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 8997 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 25252 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 25836 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 18415 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 20767 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 35989 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 101007 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 37878 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 6459 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 151511 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 25836 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 129180 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 129180 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 585 |
| 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. LOAN WAS APPROVED BY THE BOARD AND RECORDED IN ITS MINUTES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 585 |
| 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 6/30/16.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 6/30/2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $16668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $6364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $2332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $6125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $595 Furniture and Fixtures - Ending $595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $5588 Machinery and Equipment - Ending $5588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pledges and Grants Receivable - Beginning $5631 Pledges and Grants Receivable - Ending $28470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $11815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payable to Officers, Directors, Etc. - Beginning $3870 Payable to Officers, Directors, Etc. - Ending $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | - Beginning $0 - Ending $0 |
| 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.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM T TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-31 |
| 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 | 2017-01-31T15:47:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,632
- Liabilities
- $18,626
- Net assets
- $53,006
- Revenue
- $157,426
- Expenses
- $129,180
- Net income
- $28,246