Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Mammoth Mountain Community Foundation Inc.
990 • Fiscal year 2015 • EIN 26-4368015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$751,344
Up $110,542 (+17%) from 2014
Net Assets
Up$732,909
Up $98,869 (+16%) from 2014
Liabilities
Up$18,435
Up $11,673 (+173%) from 2014
Revenue And Expenses
Revenue
Up$942,576
Up $7,704 (+0.8%) from 2014
Expenses
Down$843,707
Down $37,766 (-4.3%) from 2014
Net Income
Up$98,869
Up $45,470 (+85%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 21, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $1,537,300
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.
MAMMOTH 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $331,922 | $320,834 | ▼ $11,088 |
| Cash and Non-Interest-Bearing Accounts | $170,206 | $319,324 | ▲ $149,118 |
| Accounts Receivable | $117,704 | $86,305 | ▼ $31,399 |
| Land, Buildings, and Equipment, Net | $20,970 | $24,881 | ▲ $3,911 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $640,802 | $751,344 | ▲ $110,542 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,023 | $10,314 | ▲ $6,291 |
| Other Liabilities | $2,739 | $5,071 | ▲ $2,332 |
| Deferred Revenue | - | $3,050 | - |
| Total Liabilities | $6,762 | $18,435 | ▲ $11,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $634,040 | $644,718 | ▲ $10,678 |
| Temporarily Rstr Net Assets | - | $88,191 | - |
| Total Net Assets Fund Balance | $634,040 | $732,909 | ▲ $98,869 |
| Total Liabilities and Net Assets / Fund Balance | $640,802 | $751,344 | ▲ $110,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,417 | $10,835 | $33,252 |
| Other Land Buildings | $2,464 | $2,517 | $4,981 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Barksdale | Executive Director | FT | $60,601 | $60,601 |
Board Members and Trustees
| Name | Title |
|---|---|
| Austin Beutner | President |
| Mark Brownlie | Vice President |
| Laurentius Harrer | Director |
| Maria Foulke | Director |
| Lindsay Barksdale | Sec / Exec Director |
| Cortland Lawrence | Ex Officio Memb |
| Rusty Gregory | Ex Officio Memb |
| Stacey Cook | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mammoth Mountain Ski Area | Labor & Coaching | PO BOX 24, Mammoth Lakes, CA 93546 | $181,919 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $869,965
- Program Service Revenue
- $36,970
- Investment Income
- $6
- Other Revenue
- $35,635
- All Other Contributions
- $285,258
- Change in Net Assets
- $98,869
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $86,649 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $75,450 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $25,433 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $21,499 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $14,709 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $12,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,455 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 27 | $10,340 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $9,991 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 13 | $8,685 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 17 | $8,354 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,040 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Collectibles | 10 | $4,235 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,300 | Fair Market Value (FMV) |
| Works of Art | 2 | $1,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 250 | $1,285 | Fair Market Value (FMV) |
| Total Noncash Contributions | 359 | $350,125 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $471,521 |
| Total Fundraising Expense | $339,825 |
| Grants and Similar Amounts Paid | $255,434 |
| Salaries, Compensation, and Employee Benefits | $79,593 |
| Professional Fundraising Fees | $37,159 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $129,033 | $3,471 | $80,560 | $213,064 |
| Grants to Domestic Orgs | $173,757 | - | - | $173,757 |
| Grants to Domestic Individuals | $81,677 | - | - | $81,677 |
| Current Officers, Directors, Trustees, and Key Employees | $11,499 | $24,143 | $24,959 | $60,601 |
| Travel | - | $20 | $42,542 | $42,562 |
| Fees for Services Professional Fundraising | - | - | $37,159 | $37,159 |
| Fees for Services Accounting | - | $22,224 | - | $22,224 |
| All Other Expenses | $11,478 | $342 | $4,548 | $16,368 |
| Insurance | - | $7,201 | $4,750 | $11,951 |
| Occupancy | - | $11,088 | - | $11,088 |
| Advertising | $200 | $314 | $10,258 | $10,772 |
| Other Employee Benefits | $2,776 | $5,828 | $1,222 | $9,826 |
| Other Expenses | $1,915 | $55 | $9,285 | $9,285 |
| Office Expenses | - | $5,684 | $12 | $5,696 |
| Payroll Taxes | $1,004 | $2,220 | $2,342 | $5,566 |
| Depreciation Depletion | $4,768 | $712 | - | $5,480 |
| Other Salaries and Wages | $570 | $1,594 | $1,436 | $3,600 |
| Information Technology | $10 | $299 | $1,320 | $1,629 |
| Total Functional Expenses | $418,687 | $85,195 | $339,825 | $843,707 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mammoth Schools Now Ed Fndn | Mammoth Lakes, CA | - | Educational Programs & Instruction | $150,000 |
| Mammoth Unified School Distr | Mammoth Lakes, CA | - | Snow Sports Programs | $12,857 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $626,589 |
| Fundraising Direct Expenses | $594,724 |
| Professional Fundraising Fees | $37,159 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mammoth Invitational | $893,322 | $349,331 | $23,763 | $325,568 |
| Bike Games | $260,735 | $242,819 | $61,088 | $181,731 |
| Total Events | $1,211,296 | $626,589 | $594,724 | $31,865 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | EVENTS_RENT_COACHING | No | $317,774 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,677 |
| Sales Taxes Payable | $1,600 |
| Due to Bank | $794 |
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
- Yes
- 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, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“ADDENDUM ALLOWS The Executive Director of the ORGANIZATION TO SERVE as Secretary if voted on by a majority vote of the Board of Directors. POSITION AS SUCH IS NON-VOTING.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The return preparer e-mails a copy of the final version of the form 990 to each board member. The board reviews and gives final approval of the form 990 before filing with the irs.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All current members of the board of directors sign a conflict of interest policy annually during the december meeting. Any member of the board of directors disclosing a conflict of interest will be reviewed by the president and acted upon appropriately.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board of directors meets 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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The 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. Governing documents (meeting minutes, policies, by laws, etc) can be viewed by the public at the organization's office on an as-requested basis.”
Filing and Contact Details
Filer
- Filer Name
- Mammoth Mountain Community
- EIN
- 26-4368015
- Phone
- 7609340639
- Address
- PO BOX 1475, MAMMOTH LAKES, CA 93546
Signing Officer
- Name
- Stacey Cook
- Title
- Treasurer
- Signed
- 2016-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 324
Preparer
- Firm
- Gregory & Pieper Llp
- Address
- PO BOX 100 PMB 182, MAMMOTH LAKES, CA 93546-0100
- Preparer
- Bonnie Gregory CPA
- Phone
- 7609346065
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: recognize athletes for both education and athletic achievements and end of season awards for snow sport athletes. Other program services 5: 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. Student athletes enrolled in schools outside of the mammoth lakes area can live in the eastern sierra during the winter and are assisted with their academics by local tutors. This program allows the students to train and compete without sacrificing academic progress.”
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| 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 EXCELLENCE IN EDUCATION. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 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 | CORTLAND LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSTY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY BARKSDALE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60601 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 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 Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 584707 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 594724 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 626589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 150000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81677 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81677 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 173757 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 173757 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1537300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1320 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1629 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11951 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38233 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAMMOTH 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 732909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31865 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 350125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11088 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9826 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES & CC FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16971 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5071 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SMALL EVENTS NONREGULAR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3770 |
| IRS990/OtherRevenueTotalAmt | 0 | 3770 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2342 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 331922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 320834 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. STUDENT ATHLETES ENROLLED IN SCHOOLS OUTSIDE OF THE MAMMOTH LAKES AREA CAN LIVE IN THE EASTERN SIERRA DURING THE WINTER AND ARE ASSISTED WITH THEIR ACADEMICS BY LOCAL TUTORS. THIS PROGRAM ALLOWS THE STUDENTS TO TRAIN AND COMPETE WITHOUT SACRIFICING ACADEMIC PROGRESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112240 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SNOW SPORTS TEAM FEE ASSISTANCE BASED ON ACADEMIC ACHIEVEMENT. SUPPLEMENT TRAVEL FUNDS FOR QUALIFYING RACES AND ATHLETES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 909826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 373707 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 405361 |
| IRS990/PYOtherRevenueAmt | 0 | 1446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74877 |
| IRS990/PYTotalExpensesAmt | 0 | 881473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 27528 |
| IRS990/PYTotalRevenueAmt | 0 | 934872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98869 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 869965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 909826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3402251 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 667329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 711481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 717277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3102160 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5050076 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 186125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 410592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 494397 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1454335 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 186125 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 410592 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 494397 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256986 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106235 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1454335 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1537294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1621307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1372677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 997963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975170 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $751,344
- Liabilities
- $18,435
- Net assets
- $732,909
- Revenue
- $942,576
- Expenses
- $843,707
- Net income
- $98,869