Civic Intelligence

Mltpa Foundation

990 • Fiscal year 2024 • EIN 20-5554141

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 08, 2025

Organization Profilewww.MLTPA.org
PO Box 100 PMB 432Mammoth Lakes, CA 93546

(619) 800-1185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$297,765

Up $103,147 (+53%) from 2023

Net Assets

Up

$212,889

Up $122,494 (+136%) from 2023

Liabilities

Down

$84,876

Down $19,347 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Down

$375,702

Down $8,734 (-2.3%) from 2023

Expenses

Down

$253,208

Down $128,782 (-34%) from 2023

Net Income

Up

$122,494

Up $120,048 (+4908%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $169,386Liabilities 2011: $7,212Net Assets 2011: $162,1742011Assets 2012: $123,164Liabilities 2012: $5,690Net Assets 2012: $117,4742012Assets 2013: $35,339Liabilities 2013: $2,503Net Assets 2013: $32,8362013Assets 2014: $25,910Liabilities 2014: $25,548Net Assets 2014: $3622014Assets 2015: $32,712Liabilities 2015: $7,952Net Assets 2015: $24,7602015Assets 2016: $71,632Liabilities 2016: $18,626Net Assets 2016: $53,0062016Assets 2017: $74,420Liabilities 2017: $14,308Net Assets 2017: $60,1122017Assets 2018: $118,151Liabilities 2018: $35,585Net Assets 2018: $82,5662018Assets 2019: $138,954Liabilities 2019: $38,233Net Assets 2019: $100,7212019Assets 2020: $155,618Liabilities 2020: $35,835Net Assets 2020: $119,7832020Assets 2021: $202,162Liabilities 2021: $44,602Net Assets 2021: $157,5602021Assets 2022: $153,419Liabilities 2022: $65,470Net Assets 2022: $87,9492022Assets 2023: $194,618Liabilities 2023: $104,223Net Assets 2023: $90,3952023Assets 2024: $297,765Liabilities 2024: $84,876Net Assets 2024: $212,8892024

Highlighted filing

2024

Assets$297,765
Liabilities$84,876
Net Assets$212,889
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $613,5262011Expenses 2012: $539,1922012Revenue 2013: $95,308Expenses 2013: $179,946Net Income 2013: -$84,6382013Revenue 2014: $71,757Expenses 2014: $105,731Net Income 2014: -$33,9742014Revenue 2015: $117,972Expenses 2015: $92,074Net Income 2015: $25,8982015Revenue 2016: $157,426Expenses 2016: $129,180Net Income 2016: $28,2462016Revenue 2017: $184,491Expenses 2017: $177,385Net Income 2017: $7,1062017Revenue 2018: $261,254Expenses 2018: $238,800Net Income 2018: $22,4542018Revenue 2019: $294,893Expenses 2019: $276,738Net Income 2019: $18,1552019Revenue 2020: $376,770Expenses 2020: $357,708Net Income 2020: $19,0622020Revenue 2021: $663,434Expenses 2021: $625,657Net Income 2021: $37,7772021Revenue 2022: $404,750Expenses 2022: $474,361Net Income 2022: -$69,6112022Revenue 2023: $384,436Expenses 2023: $381,990Net Income 2023: $2,4462023Revenue 2024: $375,702Expenses 2024: $253,208Net Income 2024: $122,4942024

Highlighted filing

2024

Revenue$375,702
Expenses$253,208
Net Income$122,494
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$375,702
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,093$175,627▲ $27,534
Pledges and Grants Receivable$33,561$111,981▲ $78,420
Prepaid Expenses and Deferred Charges$6,905$7,659▲ $754
Land, Buildings, and Equipment, Net$5,659$2,098▼ $3,561
Total Assets$194,618$297,765▲ $103,147
Other Assets Total$400$400→ $0
Liabilities
Deferred Revenue$89,157$67,166▼ $21,991
Accounts Payable and Accrued Expenses$15,066$17,710▲ $2,644
Total Liabilities$104,223$84,876▼ $19,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,395$212,889▲ $122,494
Total Net Assets Fund Balance$90,395$212,889▲ $122,494
Total Liabilities and Net Assets / Fund Balance$194,618$297,765▲ $103,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,098$53,923$56,021
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John WentworthPresident
Silver ChesakVice President
James RuskBoard Member
Keith YanovBoard Member
Benjamin ComfortSecretary
Alistair VeitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,695
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$67,375
Change in Net Assets
$122,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,206
Other Expenses$95,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,988$53,906-$144,894
Fees for Services Other$17,551$7,815-$25,366
Fees for Services Accounting$9,704$11,715-$21,419
Office Expenses$1,174$16,904-$18,078
Payroll Taxes$8,011$5,301-$13,312
Insurance$1,095$4,977-$6,072
Information Technology$540$3,765-$4,305
Depreciation Depletion-$3,561-$3,561
Travel$777$2,725-$3,502
Advertising$2,696$760-$3,456
Other Expenses-$100-$100
Total Functional Expenses$132,536$120,672$0$253,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

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.”

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
2025-04-08
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
75

Preparer

Firm
ABTP Services Inc
Address
PO Box 4024, Stateline, NV 89449
Preparer
Julie English
Phone
6198001185
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Temporary consulting expenses for servicing organization contracts”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0760
IRS990/AdvertisingGrp/ProgramServicesAmt02696
IRS990/AdvertisingGrp/TotalAmt03456
IRS990/AllOtherContributionsAmt067375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Julie English
IRS990/BooksInCareOfDetail/PhoneNum06198001185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03343 Main St Suite X2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mammoth Lakes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093546
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148093
IRS990/CashNonInterestBearingGrp/EOYAmt0175627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt095002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0122494
IRS990/CYSalariesCompEmpBnftPaidAmt0158206
IRS990/CYTotalExpensesAmt0253208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089157
IRS990/DeferredRevenueGrp/EOYAmt067166
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03561
IRS990/DepreciationDepletionGrp/TotalAmt03561
IRS990/Desc0Planning, design, and implementation of a trail system linked to four-season recreation in Mammoth Lakes, California and the immediate surrounding areas in the Eastern Sierra. Delineation of a trails and public accesss 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 in California.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011715
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09704
IRS990/FeesForServicesAccountingGrp/TotalAmt021419
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017551
IRS990/FeesForServicesOtherGrp/TotalAmt025366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Yanov
IRS990/Form990PartVIISectionAGrp/PersonNm1James Rusk
IRS990/Form990PartVIISectionAGrp/PersonNm2Alistair Veitch
IRS990/Form990PartVIISectionAGrp/PersonNm3John Wentworth
IRS990/Form990PartVIISectionAGrp/PersonNm4Silver Chesak
IRS990/Form990PartVIISectionAGrp/PersonNm5Benjamin Comfort
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0308320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03765
IRS990/InformationTechnologyGrp/ProgramServicesAmt0540
IRS990/InformationTechnologyGrp/TotalAmt04305
IRS990/InsuranceGrp/ManagementAndGeneralAmt04977
IRS990/InsuranceGrp/ProgramServicesAmt01095
IRS990/InsuranceGrp/TotalAmt06072
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02098
IRS990/LandBldgEquipCostOrOtherBssAmt056021
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090395
IRS990/NetAssetsOrFundBalancesEOYAmt0212889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016904
IRS990/OfficeExpensesGrp/ProgramServicesAmt01174
IRS990/OfficeExpensesGrp/TotalAmt018078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3License Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/TotalAmt02849
IRS990/OtherExpensesGrp/TotalAmt1751
IRS990/OtherExpensesGrp/TotalAmt25543
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05301
IRS990/PayrollTaxesGrp/ProgramServicesAmt08011
IRS990/PayrollTaxesGrp/TotalAmt013312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07659
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Facilitate stewardship of trails and their recreation opportunities. Deliver enhanced, efficient, and sustainable trail system operations, management, and maintenance in the Mammoth Lakes community and the surrounding Eastern Sierra via collaborative partnerships with local agencies and individuals. Organize Adopt-A-Trail partners for stewardship and maintenance of both summer soft trails, winter nordic trails, and on-street bikeways.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064385
IRS990/ProgSrvcAccomActy3Grp/Desc0Develop a marketing strategy to promote the use and enjoyment of the area including printed trail maps and guides and various promotional events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0126280
IRS990/PYRevenuesLessExpensesAmt02446
IRS990/PYSalariesCompEmpBnftPaidAmt0255710
IRS990/PYTotalExpensesAmt0381990
IRS990/PYTotalRevenueAmt0384436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02203714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02087788
IRS990ScheduleA/SubstantialContributorsTotAmt0115926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203714
IRS990ScheduleA/TotalSupportAmt02203721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Storage Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1All 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/ExplanationTxt2Salary 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/ExplanationTxt3Salary 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/ExplanationTxt4The 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/ExplanationTxt5Temporary consulting expenses for servicing organization contracts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194618
IRS990/TotalAssetsEOYAmt0297765
IRS990/TotalAssetsGrp/BOYAmt0194618
IRS990/TotalAssetsGrp/EOYAmt0297765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375695
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104223
IRS990/TotalLiabilitiesEOYAmt084876
IRS990/TotalLiabilitiesGrp/BOYAmt0104223
IRS990/TotalLiabilitiesGrp/EOYAmt084876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02725
IRS990/TravelGrp/ProgramServicesAmt0777
IRS990/TravelGrp/TotalAmt03502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.MLTPA.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wentworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07609343154
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLTPA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MLTP
ReturnHeader/Filer/EIN0205554141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100 PMB 432
ReturnHeader/Filer/USAddress/CityNm0Mammoth Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823842799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABTP Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stateline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089449
ReturnHeader/PreparerPersonGrp/PhoneNum06198001185
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie English
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T17:14:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,765
Liabilities
$84,876
Net assets
$212,889
Revenue
$375,702
Expenses
$253,208
Net income
$122,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.85$2.13$3.76$2.53$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.04$0.90$3.84$3.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$4.05$4.74$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.58$6.63$6.26$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$3.77$3.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.01$2.95$2.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.83$2.61$2.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.84$1.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$1.57$1.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.18$0.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.72$1.06$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.33$0.95$1.80$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$6.14