Form 990 governing body review Part VI line 11
“Form 990 is presented to the Treasurer upon completion. The Treasurer reviews the 990 and makes it available to The Board prior to filing.”
Siviq Scores
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Balance Sheet
Assets
Flat$202,162
Flat from 2021
Net Assets
Flat$157,560
Flat from 2021
Liabilities
Flat$44,602
Flat from 2021
Revenue And Expenses
Revenue
Flat$663,434
Flat from 2021
Expenses
Flat$625,657
Flat from 2021
Net Income
Flat$37,777
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 5, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $663,434
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,191 | $102,207 | ▲ $19,016 |
| Pledges and Grants Receivable | $46,389 | $74,867 | ▲ $28,478 |
| Land, Buildings, and Equipment, Net | $21,251 | $18,103 | ▼ $3,148 |
| Prepaid Expenses and Deferred Charges | $4,387 | $6,585 | ▲ $2,198 |
| Total Assets | $155,618 | $202,162 | ▲ $46,544 |
| Other Assets Total | $400 | $400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,648 | $29,104 | ▲ $20,456 |
| Other Liabilities | $27,187 | $15,498 | ▼ $11,689 |
| Total Liabilities | $35,835 | $44,602 | ▲ $8,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,783 | $156,190 | ▲ $36,407 |
| Net Assets With Donor Restrictions | - | $1,370 | - |
| Total Net Assets Fund Balance | $119,783 | $157,560 | ▲ $37,777 |
| Total Liabilities and Net Assets / Fund Balance | $155,618 | $202,162 | ▲ $46,544 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,995 | $38,026 | $56,021 |
| Other Land Buildings | $108 | $1,085 | $1,193 |
| Other Assets Org | $400 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Wentworth | President |
| Silver Chesak | Vice President |
| Alistair Veitch | Board Member |
| Benjamin Comfort | Secretary |
| John Urdi | Treasuer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $663,434
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $74,547
- Change in Net Assets
- $37,777
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,929 |
| Other Expenses | $233,728 |
| Total Fundraising Expense | $887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $337,868 | $12,470 | - | $350,338 |
| Fees for Services Other | $155,620 | $5,015 | - | $160,635 |
| Payroll Taxes | $29,147 | $1,072 | - | $30,219 |
| Fees for Services Accounting | $11,707 | $8,158 | - | $19,865 |
| Office Expenses | $16,219 | $432 | - | $16,651 |
| Other Employee Benefits | $10,967 | $405 | - | $11,372 |
| Advertising | $8,264 | - | $887 | $9,151 |
| Occupancy | $7,404 | $688 | - | $8,092 |
| Insurance | $5,298 | $197 | - | $5,495 |
| Other Expenses | $3,480 | $1,666 | - | $5,146 |
| Depreciation Depletion | $4,560 | $487 | - | $5,047 |
| Fees for Services Legal | $1,750 | $262 | - | $2,012 |
| Travel | $1,563 | $71 | - | $1,634 |
| Total Functional Expenses | $593,847 | $30,923 | $887 | $625,657 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| CA Relief Program Grant | $8,518 |
| Accrued Paid Time Off | $6,822 |
| Payroll Liabilities | $158 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Conflict of interest policy compliance Part VI line 12C
“All current members of the Board of Directors review and sign a Conflict of Interest Policy annually. Any member of the Board of Directors disclosing a conflict of interest will be reviewed by the president and acted upon appropriately.”
CEO executive director top management comp Part VI line 15A
“Salary ranges have been developed based on job descriptions and comparable rates for the local region and similar organizations. Compensation and benefits are reviewed annually as part of the budget process and approved by the Board of Directors independent of the position.”
Other officer or key employee compensation Part VI line 15B
“Salary ranges have been developed based on job descriptions and comparable rates for the local region and similar organizations. Compensation and benefits are reviewed annually as part of the budget process and approved by the Board of Directors independent of the position.”
Governing documents etc available to public Part VI line 19
“The Foundation makes its public records available to anyone by request of the Treasurer. Tax forms and financial statements can be requested by the public and either mailed to them or a PDF copy e-mailed. Form 990 is also available on websites via postings by organizations such as groundspring and guidestar. Governing documents (meeting minutes, policies, By Laws, etc), policies, and financial statements can be viewed by the public at the organizations office on an as-requested basis.”
Filing and Contact Details
Filer
- Filer Name
- MLTPA Foundation
- EIN
- 20-5554141
- Address
- PO Box 100 PMB 432, Mammoth Lakes, CA 93546
Signing Officer
- Name
- John Wentworth
- Title
- President
- Phone
- 7609343154
- Signed
- 2022-08-05
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 29
- Volunteers
- 75
Preparer
- Firm
- ABTP Services Inc
- Address
- PO Box 100 PMB 442, Mammoth Lakes, CA 93546
- Preparer
- Julie English
- Phone
- 6198001185
Supplemental Narrative
Additional Explanations
Amended return information
“Amending the return due to the original return listing the old board members. Updated with the fiscal year 20/21 correct board members.”
List of other fees for services expenses Part IX line 11G
“Temporary consulting expenses for servicing organization contracts”
Raw XML Appendix383 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.
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Develop a marketing strategy to promote the use and enjoyment of the area including printed trail maps and guides and various promotional events. |
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| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 300 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1085 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Paid Time Off |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amending the return due to the original return listing the old board members. Updated with the fiscal year 20/21 correct board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is presented to the Treasurer upon completion. The Treasurer reviews the 990 and makes it available to The Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All current members of the Board of Directors review and sign a Conflict of Interest Policy annually. Any member of the Board of Directors disclosing a conflict of interest will be reviewed by the president and acted upon appropriately. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salary ranges have been developed based on job descriptions and comparable rates for the local region and similar organizations. Compensation and benefits are reviewed annually as part of the budget process and approved by the Board of Directors independent of the position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Salary ranges have been developed based on job descriptions and comparable rates for the local region and similar organizations. Compensation and benefits are reviewed annually as part of the budget process and approved by the Board of Directors independent of the position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Foundation makes its public records available to anyone by request of the Treasurer. Tax forms and financial statements can be requested by the public and either mailed to them or a PDF copy e-mailed. Form 990 is also available on websites via postings by organizations such as groundspring and guidestar. Governing documents (meeting minutes, policies, By Laws, etc), policies, and financial statements can be viewed by the public at the organizations office on an as-requested basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Temporary consulting expenses for servicing organization contracts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625657 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 44602 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157560 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1563 |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.MLTPA.org |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Wentworth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7609343154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MLTPA Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MLTP |
| ReturnHeader/Filer/EIN | 0 | 205554141 |
| 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/PreparerFirmEIN | 0 | 823842799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABTP Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 100 PMB 442 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mammoth Lakes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6198001185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie English |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-10T12:58:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wentworth |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $202,162
- Liabilities
- $44,602
- Net assets
- $157,560
- Revenue
- $663,434
- Expenses
- $625,657
- Net income
- $37,777