Civic Intelligence

Mammoth Mountain Community Foundation Inc.

990 • Fiscal year 2019 • EIN 26-4368015

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 22, 2020

Organization Profilewww.Mammothfoundation.org
PO Box 1475Mammoth Lakes, CA 93546

(760) 934-0639

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,490,742

Up $128,790 (+9.5%) from 2018

Net Assets

Up

$1,373,126

Up $316,971 (+30%) from 2018

Liabilities

Down

$117,616

Down $188,181 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$898,548

Up $21,149 (+2.4%) from 2018

Expenses

Up

$581,577

Up $35,523 (+6.5%) from 2018

Net Income

Down

$316,971

Down $14,374 (-4.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,490,742
Liabilities$117,616
Net Assets$1,373,126
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$898,548
Expenses$581,577
Net Income$316,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,450,250
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$807,938$932,765▲ $124,827
Prepaid Expenses and Deferred Charges$302,071$288,901▼ $13,170
Accounts Receivable$212,172$233,739▲ $21,567
Inventories for Sale or Use$23,190$23,017▼ $173
Land, Buildings, and Equipment, Net$16,581$12,320▼ $4,261
Total Assets$1,361,952$1,490,742▲ $128,790
Liabilities
Accounts Payable and Accrued Expenses$275,278$107,245▼ $168,033
Other Liabilities$5,519$5,666▲ $147
Deferred Revenue$25,000$4,705▼ $20,295
Total Liabilities$305,797$117,616▼ $188,181
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,155$1,373,126▲ $316,971
Total Net Assets Fund Balance$1,056,155$1,373,126▲ $316,971
Total Liabilities and Net Assets / Fund Balance$1,361,952$1,490,742▲ $128,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,640$31,166$42,806
Other Land Buildings$680$4,301$4,981
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark BrownliePresident
Brian EisnerDirector
Pete KorfiatisDirector
Sierra BourneDirector
Eric MannSecretary
Stacey CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,127
Program Service Revenue
$20,353
Investment Income
$99
Other Revenue
$275,969
All Other Contributions
$301,876
Change in Net Assets
$316,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,675Fair Market Value (FMV)
Other Non Cash Contri Table$24,449Fair Market Value (FMV)
Total Noncash Contributions$66,124-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,774
Other Expenses$199,680
Salaries, Compensation, and Employee Benefits$40,123
Total Fundraising Expense$747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,569--$195,569
Grants to Domestic Individuals$146,205--$146,205
Other Salaries and Wages-$36,052-$36,052
Fees for Services Accounting-$18,227-$18,227
Fees for Services Management-$15,000-$15,000
Occupancy$318$13,207-$13,525
Information Technology-$13,065-$13,065
Other Expenses$10,314--$10,314
Depreciation Depletion$7,128$536-$7,664
Insurance-$6,734-$6,734
All Other Expenses$5,946--$5,946
Advertising$690$2,885$747$4,322
Payroll Taxes-$3,601-$3,601
Office Expenses-$3,160-$3,160
Travel$701$550-$1,251
Other Employee Benefits-$470-$470
Total Functional Expenses$467,343$113,487$747$581,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mammoth Unified School DistrictMammoth Lakes, CA-Ski & Snowboard Team$148,974
Bishop Union High SchoolBishop, CA-Athletic Programs$10,000
Mammoth High School BoostersMammoth Lakes, CA-Athletic Program$8,098
Lves PtoLee Vining, CA-Athletic Program$7,000
Bishop Home Street Middle SchoolBishop, CA-Athletic Program$5,767
Mammoth Lakes Swim TeamMammoth Lakes, CA-Athletic Program$5,000
Lee Vining High SchoolLee Vining, CA--$3,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$801,184
Fundraising Direct Expenses$531,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mammoth Invi$616,972$475,272$143,782$331,490
Bike Games$178,423$165,923$101,160$64,763
Total Events$916,396$757,145$531,521$225,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Creid Cards Payable$2,693
Sales Tax Payable$2,360
Payroll Liabilities$613
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
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brownlie
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
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IRS990/OtherSalariesAndWagesGrp/TotalAmt036052
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03601
IRS990/PayrollTaxesGrp/TotalAmt03601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288901
IRS990/PrincipalOfficerNm0Mark Brownlie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020353
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide snow sports team fee assistance based on academic achievement. Supplement travel funds for qualifying races and athletes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151853
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151853
IRS990/ProgSrvcAccomActy3Grp/Desc0Support 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/ExpenseAmt047356
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0266652
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0186037
IRS990/PYOtherRevenueAmt0-58866
IRS990/PYProgramServiceRevenueAmt023637
IRS990/PYRevenuesLessExpensesAmt0331345
IRS990/PYSalariesCompEmpBnftPaidAmt076198
IRS990/PYTotalExpensesAmt0546054
IRS990/PYTotalProfFndrsngExpnsAmt017167
IRS990/PYTotalRevenueAmt0877399
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0316971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01049976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0758215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0682450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0869965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04270432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0711481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03119462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07389894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01447360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01388260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01395673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01537294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01621307
IRS990ScheduleA/Total509Grp/TotalAmt07389894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01388260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01395673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01537294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01621307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07389894
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/BookValueAmt011640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Creid Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012320
IRS990ScheduleD/TotalLiabilityAmt05666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0531521
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mammoth Invi
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bike Games
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt074735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt084201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0616972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0178423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0121001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0916396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0475272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0165923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0115950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0757145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt066702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt035417
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03472
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0105591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt094815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0339757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0143782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0101160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01572
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1128755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Sports Travel and Training
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt0148974
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28098
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45767
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt63200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ski & Snowboard Team
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Athletic Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Athletic Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Athletic Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Athletic Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Athletic Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mammoth Unified School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bishop Union High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Mammoth High School Boosters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mammoth Lakes Swim Team
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Bishop Home Street Middle School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LVES PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Lee Vining High School
IRS990ScheduleI/RecipientTable/RecipientEIN0770109661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 3509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 N Fowler Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 3149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 9241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4201 N Home Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 286
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mammoth Lakes
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bishop

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,742
Liabilities
$117,616
Net assets
$1,373,126
Revenue
$898,548
Expenses
$581,577
Net income
$316,971
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits