Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Mammoth Lakes Tourism
EIN 27-2713328 • 501(c)6 • Mammoth Lakes, CA
Profile
To encourage tourism activity in the town of mammoth lakes of both domestic and international visitation through marketing, sales and public relations efforts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$8,053,255
Down $1,146,904 (-12%) from 2024
Liabilities
Down$799,895
Down $350,770 (-30%) from 2024
Net Assets
Down$7,253,360
Down $796,134 (-9.9%) from 2024
Revenue
Down$9,659,492
Down $146,150 (-1.5%) from 2024
Expenses
Down$10,455,626
Down $174,904 (-1.6%) from 2024
Net Income
Up-$796,134
Up $28,754 (+3.5%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,053,255
- Liabilities
- $799,895
- Net assets
- $7,253,360
- Revenue
- $9,659,492
- Expenses
- $10,455,626
- Net income
- -$796,134
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 5, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $9,659,492
Mission and Program Overview
Mission
To encourage tourism activity in the town of mammoth lakes of both domestic and international visitation through marketing, sales and public relations efforts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,045,387 | $3,178,890 | ▲ $133,503 |
| Savings and Temporary Cash Investments | $3,850,225 | $2,526,106 | ▼ $1,324,119 |
| Prepaid Expenses and Deferred Charges | $393,424 | $899,556 | ▲ $506,132 |
| Accounts Receivable | $1,218,887 | $787,094 | ▼ $431,793 |
| Land, Buildings, and Equipment, Net | $675,710 | $649,019 | ▼ $26,691 |
| Inventories for Sale or Use | $16,526 | $12,590 | ▼ $3,936 |
| Total Assets | $9,200,159 | $8,053,255 | ▼ $1,146,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,150,665 | $799,895 | ▼ $350,770 |
| Total Liabilities | $1,150,665 | $799,895 | ▼ $350,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,049,494 | $7,253,360 | ▼ $796,134 |
| Total Net Assets Fund Balance | $8,049,494 | $7,253,360 | ▼ $796,134 |
| Total Liabilities and Net Assets / Fund Balance | $9,200,159 | $8,053,255 | ▼ $1,146,904 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $194,148 | $524,438 | $718,586 |
| Buildings | $352,307 | $79,526 | $431,833 |
| Land | $102,564 | - | $102,564 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Urdi | Executive Director | FT | $228,955 | $71,088 | $300,043 |
| Michael Vanderhurst | Director of Sales | FT | $118,300 | $19,313 | $137,613 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Foster | Chairman |
| Eric Clark | Vice Chairman |
| Cristi Quesada-costa | Director |
| John Wentworth | Director |
| Kirk Wallace | Director |
| Mary Beth Ericson | Director |
| Tom Parker | Director |
| John Mendel | Secretary |
| John Morris | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Airlines | Air Subsidy | PO BOX 301707, Dallas, TX 75303 | $2,922,197 |
| The Shipyard LLC | Marketing | 580 N 4TH ST STE 500, Columbus, OH 43215 | $2,589,589 |
| Advanced Air LLC | Air Subsidy | 12101 CRENSHAW BLVD SUITE 100, Hawthorne, CA 90250 | $1,740,000 |
| Spartan Race INC | Event Grant Funding | 234 CONGRESS ST, Boston, MA 02110 | $400,000 |
| Southwest Offset Printing Co INC | Marketing | 13650 GRAMERCY PLACE, Gardena, CA 90249 | $112,425 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,633,611
- Investment Income
- $25,881
- Other Revenue
- $0
- Change in Net Assets
- $-796,134
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,659,492
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $9,659,492
- Total Revenue per Form 990
- $9,659,492
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,762,398 |
| Salaries, Compensation, and Employee Benefits | $1,182,228 |
| Grants and Similar Amounts Paid | $511,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,765,368 | $291,664 | - | $4,057,032 |
| Current Officers, Directors, Trustees, and Key Employees | $427,938 | $120,259 | - | $548,197 |
| Grants to Domestic Orgs | $491,000 | - | - | $491,000 |
| Other Salaries and Wages | $350,527 | $58,562 | - | $409,089 |
| Travel | $158,295 | $6,866 | - | $165,161 |
| Other Employee Benefits | $103,268 | $23,722 | - | $126,990 |
| All Other Expenses | $70,250 | $6,158 | - | $76,408 |
| Payroll Taxes | $59,061 | $13,567 | - | $72,628 |
| Depreciation Depletion | $64,637 | - | - | $64,637 |
| Other Expenses | $45,208 | $37,562 | - | $45,208 |
| Occupancy | - | $33,146 | - | $33,146 |
| Pension Plan Contributions | $20,594 | $4,730 | - | $25,324 |
| Office Expenses | $15 | $24,964 | - | $24,979 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Insurance | - | $18,258 | - | $18,258 |
| Total Functional Expenses | $9,816,168 | $639,458 | $0 | $10,455,626 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,455,626 |
| Total Expenses per Audited Statements | $10,455,626 |
| Total Expenses per Form 990 | $10,455,626 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spartan Race Inc | Boston, MA | - | Event Grant Funding | $150,000 |
| Eastern Sierra Running LLC | Mammoth Lakes, CA | 501(c)(3) | Event Grant Funding | $52,500 |
| Doheny Blues Festival Inc | Foothill Ranch, CA | 501(c)(3) | Event Grant Funding | $50,000 |
| Black Diamond Foods LLC | Mammoth Lakes, CA | 501(c)(3) | Event Grant Funding | $28,000 |
| Sheek Group LLC | Lake Forest, CA | - | Event Grant Funding | $23,000 |
| Tom Whitman Presents Inc | Los Angeles, CA | - | Event Grant Funding | $20,000 |
| Doorstep Deliveries | Mammoth Lakes, CA | 501(c)(3) | Event Grant Funding | $18,000 |
| Eastern Sierra Arts Alliance | Mammoth Lakes, CA | - | Event Grant Funding | $18,000 |
| Mammoth Mountain Community Foundation | Mammoth Lakes, CA | - | Event Grant Funding | $15,000 |
| Mammoth Lakes Jazz Jubilee | Mammoth Lakes, CA | - | Event Grant Funding | $14,000 |
| Mammoth Rock N Events LLC | Mammoth Lakes, CA | - | Event Grant Funding | $14,000 |
| Mammoth Rocks LLC | Mammoth Lakes, CA | - | Event Grant Funding | $14,000 |
| One Love Ventures LLC | Reno, NV | - | Event Grant Funding | $14,000 |
| Eastern Sierra Pride | Bishop, CA | - | Event Grant Funding | $13,500 |
| Mammoth Lakes Recreation | Mammoth Lakes, CA | - | Event Grant Funding | $12,000 |
| Semba | Mammoth Lakes, CA | - | Event Grant Funding | $9,000 |
| Tileigh LLC | Divide, CO | - | Event Grant Funding | $7,500 |
| Mammoth Lakes Chamber of Commerce | Mammoth Lakes, CA | - | Event Grant Funding | $5,000 |
| Eastside Velo | Mammoth Lakes, CA | - | Event Grant Funding | $1,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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, Section A, Line 2
“Line 2 explanation - mammoth lakes tourism's board of directors members represent all aspects of business in the town of mammoth lakes with specific board positions dedicated to industries such as lodging, retail, restaurants, ski area and chamber of commerce. Our board members operate businesses who participate with mammoth lakes tourism by advertising in our official visitor guide as well as on our website. No preferential treatment, pricing or placements are offered to our board members and they are treated just as any business who is not represented on the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - form 990 provided to governing body before document was filed.”
Form 990, Part VI, Section B, Line 15A
“Mammoth lakes tourism's board of directors performs an annual review of the executive director's compensation & bonus.”
Form 990, Part VI, Section C, Line 19
“Organization documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mammoth Lakes Tourism
- EIN
- 27-2713328
- Phone
- 7609342712
- Address
- PO BOX 48, MAMMOTH LAKES, CA 93546
Signing Officer
- Name
- John Morris
- Title
- Treasurer
- Phone
- 7609342712
- Signed
- 2026-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Morris
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 12
- Volunteers
- 9
Preparer
- Firm
- Rasmuson & Ward an Acctcy Corp
- Address
- 4281 KATELLA AVENUE SUITE 122, LOS ALAMITOS, CA 90720
- Preparer
- Sarah M Rasmuson
- Phone
- 7142364800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Agency fees: program service expenses 377,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 377,744. Professional services: program service expenses 438,709. Management and general expenses 243,124. Fundraising expenses 0. Total expenses 681,833. Branding and promotional: program service expenses 108,769. Management and general expenses 23,968. Fundraising expenses 0. Total expenses 132,737. Collateral and printing: program service expenses 25,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,227. Event marketing: program service expenses 11,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,664. Interactive advertising: program service expenses 1,880,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,880,740. Marketing design: program service expenses 476,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 476,475. Marketing shows: program service expenses 50,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,348. Social media and technology: program service expenses 19,479. Management and general expenses 24,572. Fundraising expenses 0. Total expenses 44,051. Research & surveys: program service expenses 173,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,757. La kings promotional partnership: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000. Website redesign: program service expenses 102,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,456.”
Raw XML AppendixShowing 400 of 659 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 266482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118300 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 491000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 491000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 9659492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18258 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12590 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 603964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 675710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 649019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1252983 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE TOURISM ACTIVITY IN THE TOWN OF MAMMOTH LAKES OF BOTH DOMESTIC AND INTERNATIONAL VISITATION THROUGH MARKETING, SALES AND PUBLIC RELATIONS EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8049494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7253360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8049494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7253360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126990 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIR SUBSIDY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4154162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4154162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 409089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72628 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4730 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 393424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 899556 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN OF ML - TBID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWN OF ML - TOT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DESIGNATED JOINT RESER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTSIDE AIR SUBSIDY FU |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CERTIFIED FOLDER DISPL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7096863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1725000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 406712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 400000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7096863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1725000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 406712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 400000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3821 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAMMOTH LAKES TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) ASSESSMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7811464 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EVENT FUNDING - AN INITIATIVE BROUGHT FORWARD BY MAMMOTH LAKES TOURISM TO ASSIST EVENTS HELD IN MAMMOTH LAKES. THE INITIATIVE ALLOCATES FUNDING TO HELP ENHANCE, MARKET AND BETTER THE SUCCESS OF MAMMOTH LAKES' OVERALL EVENTS COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 511000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 511000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOS ANGELES KINGS PROMOTIONAL PARTNERSHIP FOR VARIOUS MARKETING AND PROMOTIONAL ACTIVATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 776316 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36190 |
| IRS990/PYOtherExpensesAmt | 0 | 8862140 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9769452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -824888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 992074 |
| IRS990/PYTotalExpensesAmt | 0 | 10630530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9805642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -796134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3850225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2526106 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 352307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431833 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10455626 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102564 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 524438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 718586 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9659492 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 649019 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10455626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9659492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9659492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10455626 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EVENT GRANT FUNDING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 52500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 13500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 1200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 23000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EVENT GRANT FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EVENT GRANT FUNDING |
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