Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Mammoth Mountain Community Foundation Inc.
990 • Fiscal year 2018 • EIN 26-4368015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$1,361,952
Up $610,608 (+81%) from 2015
Net Assets
Up$1,056,155
Up $323,246 (+44%) from 2015
Liabilities
Up$305,797
Up $287,362 (+1559%) from 2015
Revenue And Expenses
Revenue
Down$877,399
Down $65,177 (-6.9%) from 2015
Expenses
Down$546,054
Down $297,653 (-35%) from 2015
Net Income
Up$331,345
Up $232,476 (+235%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 12, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $1,926,166
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $488,677 | $807,938 | ▲ $319,261 |
| Prepaid Expenses and Deferred Charges | $301,430 | $302,071 | ▲ $641 |
| Accounts Receivable | $12,886 | $212,172 | ▲ $199,286 |
| Inventories for Sale or Use | $13,180 | $23,190 | ▲ $10,010 |
| Land, Buildings, and Equipment, Net | $23,166 | $16,581 | ▼ $6,585 |
| Total Assets | $839,339 | $1,361,952 | ▲ $522,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,390 | $275,278 | ▲ $163,888 |
| Deferred Revenue | $250 | $25,000 | ▲ $24,750 |
| Other Liabilities | $2,889 | $5,519 | ▲ $2,630 |
| Total Liabilities | $114,529 | $305,797 | ▲ $191,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $724,810 | $1,056,155 | ▲ $331,345 |
| Total Net Assets Fund Balance | $724,810 | $1,056,155 | ▲ $331,345 |
| Total Liabilities and Net Assets / Fund Balance | $839,339 | $1,361,952 | ▲ $522,613 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,365 | $24,038 | $39,403 |
| Other Land Buildings | $1,216 | $3,765 | $4,981 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Barksdale | Sec Exec Director | FT | $57,124 | $57,124 |
Board Members and Trustees
| Name | Title |
|---|---|
| Austin Beutner | President |
| Mark Brownlie | Vice President |
| Laurentius Harrer | Director |
| Maria Foulke | Director |
| Pete Korfiatis | Director |
| Stacey Cook | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $912,577
- Program Service Revenue
- $23,637
- Investment Income
- $51
- Other Revenue
- $-58,866
- All Other Contributions
- $284,227
- Change in Net Assets
- $331,345
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $40,405 | Fair Market Value (FMV) |
| Clothing and Household Goods | $8,075 | Fair Market Value (FMV) |
| Works of Art | $3,710 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $3,585 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $1,900 | Fair Market Value (FMV) |
| Total Noncash Contributions | $57,675 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $266,652 |
| Other Expenses | $186,037 |
| Salaries, Compensation, and Employee Benefits | $76,198 |
| Total Fundraising Expense | $58,133 |
| Professional Fundraising Fees | $17,167 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $179,700 | - | - | $179,700 |
| Grants to Domestic Individuals | $86,952 | - | - | $86,952 |
| Current Officers, Directors, Trustees, and Key Employees | $7,805 | $20,687 | $32,147 | $60,639 |
| All Other Expenses | $26,643 | - | - | $26,643 |
| Fees for Services Accounting | - | $21,464 | - | $21,464 |
| Fees for Services Professional Fundraising | - | - | $17,167 | $17,167 |
| Other Employee Benefits | - | $10,456 | - | $10,456 |
| Depreciation Depletion | $8,278 | $593 | - | $8,871 |
| Other Expenses | $8,361 | - | - | $8,361 |
| Insurance | - | $7,740 | - | $7,740 |
| Office Expenses | $592 | $2,534 | $3,560 | $6,686 |
| Payroll Taxes | $670 | $1,710 | $2,723 | $5,103 |
| Advertising | $370 | $1,410 | $775 | $2,555 |
| Information Technology | $10 | $209 | $1,761 | $1,980 |
| Occupancy | $668 | $55 | - | $723 |
| Total Functional Expenses | $421,063 | $66,858 | $58,133 | $546,054 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mammoth Unified School District | Mammoth Lakes, CA | - | Educational Programs | $179,700 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $989,950 |
| Fundraising Gross Income | $939,329 |
| Professional Fundraising Fees | $17,167 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mammoth Invi | $899,100 | $593,103 | $444,850 | $148,253 |
| Bike Games | $310,465 | $310,465 | $315,154 | $-4,689 |
| Total Events | $1,245,326 | $939,329 | $989,950 | $-50,621 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $2,800 |
| Payroll Taxes Payable | $1,417 |
| Sales Tax Payable | $1,302 |
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 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
“Mammoth Mountain Community Foundation govering Board reviews the return 990 before filing. Stacey Cook the Treasurer will be the Board Member signing the return after Board approval.”
Conflict of interest policy compliance Part VI line 12C
“Mammoth Mountain Community Foundation and the Board of Directors must comply and sign a disclosure of Actual or Potient Conflicts of Interest as they arise and agree to comply fully with its terms and conditions at all times during service as a Foundation Board member. Board member and officer. Mark Brownlie is Chief Operating Officer for Mammoth Mountain Ski Area (MMSA). Pete Korfiatis is an MMCF Board Member and Director of MMMSA Ski Team. Mammoth Mountain Ski Area is the Foundations largestvendor and contributor. It also owns the Ski Team where a majority of students and athletes served by the foundation are members. The Foundation contracts with Mammoth Mountain Ski Area for a variety of services including fundraising, etc. and leases its office space from MMSA. Board Members with conflicts are asked to recuse themselves from voting on business transactions with entities they are related to. The Foundation is attempting to create written aggreements and evaluate current oral agreements to assure fees and costs are reasonable.”
CEO executive director top management comp Part VI line 15A
“The Board of Directors meets annually in Executive Session to review and set the annual salary and benefits of the Executive Director using comparable data that is updated every other year.”
Other officer or key employee compensation Part VI line 15B
“The Board of Directors meet annually in Executive Session to review and set the annual salary and benefits of key employees using comparable data of similar key staff at similar organizations that is updated every other year.”
Governing documents etc available to public Part VI line 19
“Mammoth Mountain Community Foundation makes its public records available to anyone by request of the Executive Director or Board of Directors. Tax forms and financial statements can be requested by the public and either mailed to them or a PDF copy e-mailed. Govering documents (meeting minutes, policies, by Laws, etc.) Can be viewed by the public at the organizations office on a as-requested basis.”
Filing and Contact Details
Filer
- Filer Name
- Mammoth Mountain Community Foundation Inc
- EIN
- 26-4368015
- Address
- PO Box 1475, Mammoth Lakes, CA 93546
Signing Officer
- Name
- Stacey Cook
- Title
- Treasurer
- Phone
- 7604096663
- Signed
- 2019-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Austin Beutner
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 1
- Volunteers
- 425
Preparer
- Firm
- ABTP Services Inc
- Address
- PO Box 100 PMB 442, Mammoth Lakes, CA 93546
- Preparer
- Julie English
- Phone
- 6198001185
Supplemental Narrative
Additional Explanations
Balance Sheet Part X
“The prepaid rent balance is overstated at the begining of the year because the asset was being reduced by $924 monthly instead of considering the 3% per a year increase. The prepaid asset balance has been adjusted in 2018 to show a lower balance based on the amortization schedule. The adjustment was made for $11,143. The 2018 Form 990 now shows the correct asset balance at year-end of $301,375.”
Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 775 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2555 |
| IRS990/AllOtherContributionsAmt | 0 | 284227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stacey Cook |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609340639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1475 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mammoth Lakes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93546 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 807938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60639 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 612958 |
| IRS990/CostOfGoodsSoldAmt | 0 | 58817 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 912577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 266652 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 186037 |
| IRS990/CYOtherRevenueAmt | 0 | -58866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76198 |
| IRS990/CYTotalExpensesAmt | 0 | 546054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17167 |
| IRS990/CYTotalRevenueAmt | 0 | 877399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8871 |
| IRS990/Desc | 0 | Assist 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, one independent study center is available for education using classroom and virtual methods. Support for the local schools serves to augment state funding and provide for a margin of excellemce in education. High School students apply for college scholarships within this program and 32 scholarships were awarded in the amount of $17,250. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21464 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17167 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17167 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Austin Beutner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Brownlie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maria Foulke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacey Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laurentius Harrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lindsay Barksdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pete Korfiatis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sec Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 612958 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 989950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 939329 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 196950 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86952 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86952 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 179700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 179700 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1926166 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1761 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7740 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13180 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23190 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44384 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15392 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 724810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1056155 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50621 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50621 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8245 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 493727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 723 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10456 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education Coordinator Tutors |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Athletic Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletic Event Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5103 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 301430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 302071 |
| IRS990/PrincipalOfficerNm | 0 | Austin Beutner |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23637 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide snow sports team fee assistance based on academic achievement. Supplement travel funds for qualifying races and athletes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68959 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 68959 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Support young athletes in Californias Eastern Sierra Nevada Mountains through athletic education, training and competition 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 in excess of 1,200 children attending local schools and currently 870 student athletes registered in nine winter sports teams. Support is also available to participants from many traveling youth snow sports teams based in California and across the nation that compete in events at local ski resorts. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65688 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 550447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 174568 |
| IRS990/PYOtherRevenueAmt | 0 | 11195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58957 |
| IRS990/PYTotalExpensesAmt | 0 | 552262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 68687 |
| IRS990/PYTotalRevenueAmt | 0 | 617541 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 758215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3875856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 630045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 713223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 667329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 711481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 717277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3439355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7315211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1388260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1395673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1537294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1621307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7315211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1388260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1395673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1537294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1621307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1372677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7315211 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5519 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Event Management |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Event Planner |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1182283 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 390908 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1033146 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 368609 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Mammoth Mountain Ski Area LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | Green Fox Events |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 149137 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 22299 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO Box 24 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | PO Box 8651 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Mammoth Lakes |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Mammoth Lakes |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 93546 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 93546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 305997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 305997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 989950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mammoth Invi |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bike Games |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 87452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 87452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 899100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 310465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1245326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 593103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 310465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 35761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 939329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -50621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 88247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 49111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 137358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 764640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 444850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 315154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Board Member and Officer, Mark Brownlie, is Chief Operating Officer for Mammoth Mountain Ski Area (MMSA). Pete Korfiatis is an MMCF Board Member and Director of Mammoth Mountain Ski Team a part of the same company (MMSA). Mammoth Mountain Ski Area is the Foundations largest vendor and contributor. It also owns the Ski Team where the majority of students and athletes served by the Foundation are members.The Foundation contracts with Mammoth Mountain Ski Area for a variety of services including fundraising, event food and labor, housinf, entertainment, coaching services and travel. The Foundation also leases its office and program space from MMSA. Board Members with conflicts are asked to recuse themselves from voting on business transactions with entites they are related to. |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation using MMSAs caterinf services and is charges the market rate for products and services. Thes rates are approved through a Banquet Event Order process. The final invoice is sent to their Corporate Administrative Office who pays 30% of the invoice as a donation to the Foundation. THe remaining 70% is then forwarded to the FOundation for payment.MMSA donates money that is board restricted to provide funding to local education (Mammoth Unified School District). The Foundation requires MUSD to prepare a 5-5 year plan on how funding is needed, how it is used, and the impact generated through the donation. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Fundraiser custody or control of funds (Part I, line 2b (iii)) |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General Explanation Attachment |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1573191 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1401755 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 171436 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 69702 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Educational Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Sports Travel and Training |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,361,952
- Liabilities
- $305,797
- Net assets
- $1,056,155
- Revenue
- $877,399
- Expenses
- $546,054
- Net income
- $331,345