Civic Intelligence

Mammoth Mountain Community Foundation Inc.

990 • Fiscal year 2012 • EIN 26-4368015

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

Organization Profilewww.Mammothfoundation.org
PO Box 147593546
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$613,559

Up $82,077 (+15%) from 2011

Net Assets

Up

$606,627

Up $78,541 (+15%) from 2011

Liabilities

Up

$6,932

Up $3,536 (+104%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$558,860

Up $141,828 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $355,806Liabilities 2010: $2,211Net Assets 2010: $353,5952010Assets 2011: $531,482Liabilities 2011: $3,396Net Assets 2011: $528,0862011Assets 2012: $613,559Liabilities 2012: $6,932Net Assets 2012: $606,6272012Assets 2013: $585,153Liabilities 2013: $4,512Net Assets 2013: $580,6412013Assets 2014: $640,802Liabilities 2014: $6,762Net Assets 2014: $634,0402014Assets 2015: $751,344Liabilities 2015: $18,435Net Assets 2015: $732,9092015Assets 2018: $1,361,952Liabilities 2018: $305,797Net Assets 2018: $1,056,1552018Assets 2019: $1,490,742Liabilities 2019: $117,616Net Assets 2019: $1,373,1262019Assets 2020: $1,155,435Liabilities 2020: $99,323Net Assets 2020: $1,056,1122020Assets 2021: $1,516,361Liabilities 2021: $190,901Net Assets 2021: $1,325,4602021Assets 2022: $1,695,077Liabilities 2022: $207,046Net Assets 2022: $1,488,0312022Assets 2023: $2,796,752Liabilities 2023: $162,369Net Assets 2023: $2,634,3832023Assets 2024: $3,111,707Liabilities 2024: $421,956Net Assets 2024: $2,689,7512024

Highlighted filing

2012

Assets$613,559
Liabilities$6,932
Net Assets$606,627
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $74,2842010Expenses 2011: $417,0322011Expenses 2012: $558,8602012Revenue 2013: $839,370Expenses 2013: $865,356Net Income 2013: -$25,9862013Revenue 2014: $934,872Expenses 2014: $881,473Net Income 2014: $53,3992014Revenue 2015: $942,576Expenses 2015: $843,707Net Income 2015: $98,8692015Revenue 2018: $877,399Expenses 2018: $546,054Net Income 2018: $331,3452018Revenue 2019: $898,548Expenses 2019: $581,577Net Income 2019: $316,9712019Revenue 2020: $421,336Expenses 2020: $738,350Net Income 2020: -$317,0142020Revenue 2021: $896,690Expenses 2021: $723,815Net Income 2021: $172,8752021Revenue 2022: $1,236,068Expenses 2022: $1,075,897Net Income 2022: $160,1712022Revenue 2023: $2,735,142Expenses 2023: $1,588,790Net Income 2023: $1,146,3522023Revenue 2024: $1,892,154Expenses 2024: $1,758,935Net Income 2024: $133,2192024

Highlighted filing

2012

Revenue-
Expenses$558,860
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.0
Gross Receipts
$997,963
Mission and Program Overview

Mission

Mammoth Mountain Community Foundations mission is to support and motivate our youth through education, athletics, and civic responsibility by developing world-class athletic and academic programs for the kids of the greater Mammoth community.

Major Activities

Activity 2
Support young athletes in california's eastern sierra nevada mountains through athletic education, training and commpetition by providing facilities, coaching, and equipment. Provide a recreational outlet for young people allowing them to develop and improve their capabilities in winter sports. Educate athletes and participants in discipline, sportsmanship, and commitment. Services are available to interested participants in the local region which includes 1,200 children attending local schools and currently 300 student athletes registered in nine winter sports teams. Support is also available to participants from many traveling youth snow sports teams based california and across the nation that compete in events at local ski resorts.
Activity 3
Support programs that combine academic rigor and classroom flexibility that student athletes need to be successful on the snow and in school. Provide tutoring and instruction through the winter tutorial program a subprogram of the independent learning center at mammoth high school. Middle and high school students are able to enroll in mammoth unified school district in order to train and compete with the mammoth teams without sacrificing academic progress.
Filing and Contact Details

Filer

EIN
26-4368015
Raw XML AppendixShowing 400 of 605 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01420
IRS990/AccountsPayableAccruedExpenses/EOY05480
IRS990/AccountsReceivable/EOY029100
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUPPORT YOUNG ATHLETES IN CALIFORNIA'S EASTERN SIERRA NEVADA MOUNTAINS THROUGH ATHLETIC EDUCATION, TRAINING AND COMMPETITION BY PROVIDING FACILITIES, COACHING, AND EQUIPMENT. PROVIDE A RECREATIONAL OUTLET FOR YOUNG PEOPLE ALLOWING THEM TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN WINTER SPORTS. EDUCATE ATHLETES AND PARTICIPANTS IN DISCIPLINE, SPORTSMANSHIP, AND COMMITMENT. SERVICES ARE AVAILABLE TO INTERESTED PARTICIPANTS IN THE LOCAL REGION WHICH INCLUDES 1,200 CHILDREN ATTENDING LOCAL SCHOOLS AND CURRENTLY 300 STUDENT ATHLETES REGISTERED IN NINE WINTER SPORTS TEAMS. SUPPORT IS ALSO AVAILABLE TO PARTICIPANTS FROM MANY TRAVELING YOUTH SNOW SPORTS TEAMS BASED CALIFORNIA AND ACROSS THE NATION THAT COMPETE IN EVENTS AT LOCAL SKI RESORTS.
IRS990/Activity2/Expense0104602
IRS990/Activity3/Description0SUPPORT PROGRAMS THAT COMBINE ACADEMIC RIGOR AND CLASSROOM FLEXIBILITY THAT STUDENT ATHLETES NEED TO BE SUCCESSFUL ON THE SNOW AND IN SCHOOL. PROVIDE TUTORING AND INSTRUCTION THROUGH THE WINTER TUTORIAL PROGRAM A SUBPROGRAM OF THE INDEPENDENT LEARNING CENTER AT MAMMOTH HIGH SCHOOL. MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO ENROLL IN MAMMOTH UNIFIED SCHOOL DISTRICT IN ORDER TO TRAIN AND COMPETE WITH THE MAMMOTH TEAMS WITHOUT SACRIFICING ACADEMIC PROGRESS.
IRS990/Activity3/Expense024446
IRS990/ActivityOrMissionDescription0MAMMOTH MOUNTAIN COMMUNITY FOUNDATION'S MISSION IS TO SUPPORT AND MOTIVATE OUR YOUTH THROUGH EDUCATION, ATHLETICS, AND CIVIC RESPONSIBILITY by developing world-class athletic and academic programs for the kids of the greater Mammoth community.
IRS990/Advertising/Fundraising02586
IRS990/Advertising/Total02586
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0231611
IRS990/AllOtherExpenses/Fundraising07810
IRS990/AllOtherExpenses/ManagementAndGeneral0164
IRS990/AllOtherExpenses/Total07974
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0530413
IRS990/CashNonInterestBearing/EOY0273550
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0241286
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising010150
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011727
IRS990/CompCurrentOfficersDirectors/ProgramServices011727
IRS990/CompCurrentOfficersDirectors/Total033604
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0472897
IRS990/ContributionsGrantsPriorYear0494163
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0200
IRS990/DepreciationDepletion/ProgramServices0528
IRS990/DepreciationDepletion/Total0728
IRS990/DescribedIn501C30true
IRS990/Description0ASSIST CHILDREN TO ACHIEVE THEIR ACADEMIC POTENTIAL BY PROVIDING FINANCIAL SUPPORT TO THE EXISTING INSTITUTIONS OF THE MAMMOTH UNIFIED SCHOOL DISTRICT INCLUDING NEW PROGRAMS, POSITIONS, TECHNOLOGY, AND FACILITY IMPROVEMENTS. THE MAMMOTH SCHOOL DISTRICT IS LOCATED IN THE EASTERN SIERRA NEVADA MOUNTAINS OF CALIFORNIA. THE DISTRICT SERVES APPROXIMATELY 1,200 STUDENTS IN FOUR SCHOOLS. IN ADDITION, THREE INDEPENDENT STUDY CENTERS EXIST FOR EDUCATION USING VIRTUAL METHODS. SUPPORT FOR THE LOCAL SCHOOLS SERVES TO AUGMENT STATE FUNDING AND PROVIDE FOR A MARGIN OF EXCELLENCE IN EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0232910
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014792
IRS990/FeesForServicesAccounting/Total014792
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising046396
IRS990/FeesForServicesOther/Total046396
IRS990/FeesForServicesProfFundraising/Fundraising032140
IRS990/FeesForServicesProfFundraising/Total032140
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LAURENTIUS HARRER
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY COLASARDO
IRS990/Form990PartVIISectionA/NamePerson2THOMAS CAGE
IRS990/Form990PartVIISectionA/NamePerson3MARK BROWNLIE
IRS990/Form990PartVIISectionA/NamePerson4AUSTIN BEUTNER
IRS990/Form990PartVIISectionA/NamePerson5STACY CORLESS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization533832
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0360562
IRS990/FundraisingEvents0241286
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0232910
IRS990/GrantsAndSimilarAmntsCY0248415
IRS990/GrantsAndSimilarAmntsPriorYear0205613
IRS990/GrantsToDomesticIndividuals/ProgramServices015505
IRS990/GrantsToDomesticIndividuals/Total015505
IRS990/GrantsToDomesticOrgs/ProgramServices0232910
IRS990/GrantsToDomesticOrgs/Total0232910
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0492566
IRS990/GrossReceipts0997963
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0206
IRS990/Insurance/ManagementAndGeneral02241
IRS990/Insurance/ProgramServices0240
IRS990/Insurance/Total02687
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0889
IRS990/LandBuildingsEquipmentBasis012722
IRS990/LandBuildingsEquipmentBasisNet/BOY01069
IRS990/LandBuildingsEquipmentBasisNet/EOY011833
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAMMOTH MOUNTAIN COMMUNITY FOUNDATION'S MISSION IS TO SUPPORT AND MOTIVATE OUR YOUTH THROUGH EDUCATION, ATHLETICS, AND CIVIC RESPONSIBILITY by developing world-class athletic and academic programs for the kids of the greater Mammoth community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0528086
IRS990/NetAssetsOrFundBalancesEOY0606627
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0132004
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0198036
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0482
IRS990/Occupancy/ManagementAndGeneral06894
IRS990/Occupancy/Total07376
IRS990/OfficeExpenses/Fundraising0150
IRS990/OfficeExpenses/ManagementAndGeneral06986
IRS990/OfficeExpenses/Total07136
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0158628
IRS990/OtherExpensesCurrentYear0234882
IRS990/OtherExpenses/Description0BANK CHARGES & CC FEES
IRS990/OtherExpenses/Description1EDUCATIONAL PROGRAMS
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3ATHLETIC PROGRAMS
IRS990/OtherExpenses/Fundraising09402
IRS990/OtherExpenses/Fundraising118242
IRS990/OtherExpenses/ProgramServices018057
IRS990/OtherExpenses/ProgramServices199506
IRS990/OtherExpenses/Total09402
IRS990/OtherExpenses/Total118057
IRS990/OtherExpenses/Total218242
IRS990/OtherExpenses/Total399506
IRS990/OtherLiabilities/BOY01976
IRS990/OtherLiabilities/EOY01452
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0132004
IRS990/OtherRevenuePriorYear0152241
IRS990/OtherSalariesAndWages/ProgramServices05833
IRS990/OtherSalariesAndWages/Total05833
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0902
IRS990/PayrollTaxes/ManagementAndGeneral01053
IRS990/PayrollTaxes/ProgramServices02031
IRS990/PayrollTaxes/Total03986
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0299076
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY032500
IRS990/ProgramServiceRevenue/Description0EDUCATION SERVICES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032500
IRS990/ProgramServiceRevenue/TotalRevenueColumn032500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses078541
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY078541
IRS990/RevenuesLessExpensesPriorYear0229372
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear043423
IRS990/SalariesEtcPriorYear032755
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0256986
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0106235
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0135372
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years032102
IRS990ScheduleA/AmtsFromSubstContributors/Total0530695
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0472897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0494163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0306089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0139731
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01412880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years096
IRS990ScheduleA/GrossInvestmentIncome509/Total096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0525066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0481007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0354998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0223271
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01584342
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50902466527
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0256986
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0106235
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0135372
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years032102
IRS990ScheduleA/SupportFromDQPsEtc/Total0530695
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0997963
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0975170
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0661087
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0363002
IRS990ScheduleA/Total509/Total02997222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0997963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0975170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0661183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0363002
IRS990ScheduleA/TotalSupportTotal/Total02997318
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue07233
IRS990ScheduleD/Equipment/Depreciation0508
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07741
IRS990ScheduleD/OtherLandBuildings/BookValue04600
IRS990ScheduleD/OtherLandBuildings/Depreciation0381
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04981
IRS990ScheduleD/OtherLiabilities/Amount01452
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts01452
IRS990ScheduleD/TotalOfBookValueLandBuildings011833
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CashPrizesEvent101000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10237941
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203345
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0241286
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0360562
IRS990ScheduleG/EventsInformation/EntertainmentEvent109200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents09200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1064465
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents064465
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10728532
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0733852
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10490591
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201975
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0492566
IRS990ScheduleG/EventsInformation/NameOfEvent10MAMMOTH INVITATIONAL
IRS990ScheduleG/EventsInformation/NameOfEvent20MAMMOTH WINE FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0132004
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10244648
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent203345
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0247993
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1037904
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037904
IRS990ScheduleG/FundraiserActivityInformation/Activity0SPECIAL EVENT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10214 MAIN ST
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0EL SEGUNDO
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode090245
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor032140
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds1false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0741932
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0RENEE CROCE
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0709792
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0741932
IRS990ScheduleG/TotalNetToOrganization0709792
IRS990ScheduleG/TotalRetainedByContractors032140
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant015505
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients015
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS, AWARDS & TRAVEL
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION insureS funds are utilized for their intended purpose in two ways: 1) Local knowledge and input from parents and students in the rural community; 2) A periodic report will be required by recipients that demonstrates how support was used and presents an accounting of funds disbursed. Support misused will be required to be refundED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1SMALL ACADEMIC SCHOLARSHIPS, BOOK AWARDS, AND TRAVEL. GRANTS GIVEN TO STUDENT ATHLETES FOR SCHOLARSHIPS AND BOOK AWARDS AVERAGED $815 AND WERE BASED ON SPORT PARTICIPATION, COMMUNITY SERVICE, ACADEMIC PERFORMANCE AND NEED. ATHLETES OF THE MONTH ARE SELECTED BY COACHES BASED ON SPECIFIC ATHLETIC ACHIEVEMENT. ASSISTANCE FOR TRAVEL IS PROVIDED TO JUNIOR SNOW SPORT ATHLETES TOWARDS QUALIFYING EVENTS AND TRAVEL TO MAJOR SKI RESORTS THROUGHOUT THE YEAR INCLUDING, BUT NOT LIMITED TO JUNIOR OLYMPICS AND NATIONALS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$613,559
Liabilities
$6,932
Net assets
$606,627
Revenue
-
Expenses
$558,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.42$2.69$1.89$1.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.16$2.63$2.74$1.59$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$1.24$1.08$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$0.90$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.42$0.74$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$0.90$0.58$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.06$0.88$0.55$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.94$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.93$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.84$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.07