Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 47-1070284 • 501(c)3 • Mammoth Lakes, CA
Profile
Mammoth lakes recreation (mlr) was formed to enhance recreational opportunities within the mammoth lakes, california area and in the surrounding inyo national forest and wilderness areas.we expect to involve community groups, other agencies with jurisdiction over recreational lands in our area, and our town government in determining potential projects, prioritizing these projects for funding, and recommending distribution of special tax measure funds to construct and program recreational amenities.we will leverage resources through pursuit of grants, sponsorships and donations to augment the special tax measures. This includes forming partnerships to maximize the use of resources.we will advise the town of mammoth lakes on strategic use of special tax measure funding to ensure the best use of available fudning to meet community desires and needs for recreational amenities.the result will be a focused, coordinated approach to expanding recreational products.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$439,002
Down $110,523 (-20%) from 2024
Liabilities
Down$44,522
Down $277,998 (-86%) from 2024
Net Assets
Up$394,480
Up $167,475 (+74%) from 2024
Revenue
Up$1,226,906
Up $526,661 (+75%) from 2024
Expenses
Up$1,059,431
Up $414,032 (+64%) from 2024
Net Income
Up$167,475
Up $112,629 (+205%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mammoth lakes recreation (mlr) was formed to enhance recreational opportunities within the mammoth lakes, california area and in the surrounding inyo national forest and wilderness areas.we expect to involve community groups, other agencies with jurisdiction over recreational lands in our area, and our town government in determining potential projects, prioritizing these projects for funding, and recommending distribution of special tax measure funds to construct and program recreational amenities.we will leverage resources through pursuit of grants, sponsorships and donations to augment the special tax measures. This includes forming partnerships to maximize the use of resources.we will advise the town of mammoth lakes on strategic use of special tax measure funding to ensure the best use of available fudning to meet community desires and needs for recreational amenities.the result will be a focused, coordinated approach to expanding recreational products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $188,162 | $209,877 | ▲ $21,715 |
| Savings and Temporary Cash Investments | $298,156 | $207,225 | ▼ $90,931 |
| Cash and Non-Interest-Bearing Accounts | $63,207 | $21,900 | ▼ $41,307 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $549,525 | $439,002 | ▼ $110,523 |
| Liabilities | |||
| Deferred Revenue | $26,944 | $30,350 | ▲ $3,406 |
| Accounts Payable and Accrued Expenses | $295,576 | $14,172 | ▼ $281,404 |
| Total Liabilities | $322,520 | $44,522 | ▼ $277,998 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,005 | $394,480 | ▲ $167,475 |
| Total Net Assets Fund Balance | $227,005 | $394,480 | ▲ $167,475 |
| Total Liabilities and Net Assets / Fund Balance | $549,525 | $439,002 | ▼ $110,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $18,044 | $18,044 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Anaclerio | Executive Director | FT | $100,691 | $6,041 | $106,732 |
| Name | Title |
|---|---|
| Craig Albright | President |
| Brent Truax | Director |
| Danielle Torrance | Director |
| Darlene Pasqua | Director |
| Eric Wasserman | Director |
| Heidi Kuznitz | Director |
| Tamara Bankson | Secretary |
| Heather Schaubmayer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Town Of Mammoth Lakes | Contract Labor | PO BOX 1609, Mammoth Lakes, CA 93546 | $389,703 |
| Line Item | Amount |
|---|---|
| Other Expenses | $866,434 |
| Salaries, Compensation, and Employee Benefits | $117,997 |
| Grants and Similar Amounts Paid | $75,000 |
| Total Fundraising Expense | $33,558 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $776,268 | $10,741 | $10,204 | $797,213 |
| Current Officers, Directors, Trustees, and Key Employees | $58,886 | $20,897 | $11,044 | $90,827 |
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| Other Employee Benefits | $8,250 | $3,100 | $1,550 | $12,900 |
| Fees for Services Accounting | - | $12,343 | - | $12,343 |
| Payroll Taxes | $5,321 | $1,733 | $993 | $8,047 |
| Office Expenses | $1,405 | $4,680 | $1,163 | $7,248 |
| Pension Plan Contributions | $4,108 | $1,343 | $772 | $6,223 |
| Insurance | - | $2,950 | $547 | $3,497 |
| Advertising | $1,108 | - | $1,944 | $3,052 |
| Occupancy | - | $2,557 | $322 | $2,879 |
| Conferences and Meetings | - | $317 | $342 | $659 |
| Other Expenses | $9,747 | $196 | $4,666 | $196 |
| Travel | $121 | - | - | $121 |
| All Other Expenses | - | $100 | $11 | $111 |
| Total Functional Expenses | $964,916 | $60,957 | $33,558 | $1,059,431 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Mammoth Lakes | Mammoth Lakes, CA | - | Capital Project - Community Recreation Center | $75,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,661 |
| Fundraising Gross Income | $8,529 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Arts on the 4th | $53,994 | $8,529 | - | $8,529 |
| Total Events | $53,994 | $8,529 | $13,661 | $-5,132 |
“Form 990 provided to governing body before document was filed.”
“Mammoth lakes recreation's board of directors reviews and approves the program director's compensation.”
“Organization documents are available to the public upon request.”
“Website development: program service expenses 24. Management and general expenses 370. Fundraising expenses 1,391. Total expenses 1,785. Graphic design: program service expenses 2,452. Management and general expenses 0. Fundraising expenses 1,224. Total expenses 3,676. Payroll processing fees: program service expenses 0. Management and general expenses 2,361. Fundraising expenses 0. Total expenses 2,361. Contractor labor: program service expenses 758,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 758,965. Facility maintenance: program service expenses 11,797. Management and general expenses 0. Fundraising expenses 539. Total expenses 12,336. Creative agency: program service expenses 3,030. Management and general expenses 8,010. Fundraising expenses 7,050. Total expenses 18,090.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 295576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAMMOTH LAKES RECREATION (MLR) WAS FORMED TO ENHANCE RECREATIONAL OPPORTUNITIES WITHIN THE MAMMOTH LAKES, CALIFORNIA AREA AND IN THE SURROUNDING INYO NATIONAL FOREST AND WILDERNESS AREAS.WE EXPECT TO INVOLVE COMMUNITY GROUPS, OTHER AGENCIES WITH JURISDICTION OVER RECREATIONAL LANDS IN OUR AREA, AND OUR TOWN GOVERNMENT IN DETERMINING POTENTIAL PROJECTS, PRIORITIZING THESE PROJECTS FOR FUNDING, AND RECOMMENDING DISTRIBUTION OF SPECIAL TAX MEASURE FUNDS TO CONSTRUCT AND PROGRAM RECREATIONAL AMENITIES.WE WILL LEVERAGE RESOURCES THROUGH PURSUIT OF GRANTS, SPONSORSHIPS AND DONATIONS TO AUGMENT THE SPECIAL TAX MEASURES. THIS INCLUDES FORMING PARTNERSHIPS TO MAXIMIZE THE USE OF RESOURCES.WE WILL ADVISE THE TOWN OF MAMMOTH LAKES ON STRATEGIC USE OF SPECIAL TAX MEASURE FUNDING TO ENSURE THE BEST USE OF AVAILABLE FUDNING TO MEET COMMUNITY DESIRES AND NEEDS FOR RECREATIONAL AMENITIES.THE RESULT WILL BE A FOCUSED, COORDINATED APPROACH TO EXPANDING RECREATIONAL PRODUCTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1944 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3052 |
| IRS990/AllOtherContributionsAmt | 0 | 171759 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RASMUSON & WARD AN ACCOUNTANCY CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142364800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4281 KATELLA AVENUE SUITE 122 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ALAMITOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 342 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 389703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAMMOTH LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93546 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOWN OF MAMMOTH LAKES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT LABOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45465 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2922 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1114186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14120 |
| IRS990/CYOtherExpensesAmt | 0 | 866434 |
| IRS990/CYOtherRevenueAmt | 0 | -5900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117997 |
| IRS990/CYTotalExpensesAmt | 0 | 1059431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1226906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUSTAINABLE RECREATION - WORK WITH LOCAL LAND AND RESOURCE-MANAGEMENT AGENCIES, NATIONAL AND REGIONAL POLICY MAKERS, AND THE TOWN OF MAMMOTH LAKES TO EXPAND AND ENHANCE THE MAMMOTH LAKES TRAIL SYSTEM. MAMMOTH LAKES RECREATION ALSO WORKS TO PROMOTE AND FACILITATE SUSTAINABLE RECREATION WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12343 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10204 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 776268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 797213 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE TORRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE PASQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY ANACLERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI KUZNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMARA BANKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER SCHAUBMAYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45465 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8529 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 896962 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10 |
| IRS990/GrossReceiptsAmt | 0 | 1243509 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18044 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | MAMMOTH LAKES RECREATION (MLR) WAS FORMED TO ENHANCE RECREATIONAL OPPORTUNITIES WITHIN THE MAMMOTH LAKES, CALIFORNIA AREA AND IN THE SURROUNDING INYO NATIONAL FOREST AND WILDERNESS AREAS.WE EXPECT TO INVOLVE COMMUNITY GROUPS, OTHER AGENCIES WITH JURISDICTION OVER RECREATIONAL LANDS IN OUR AREA, AND OUR TOWN GOVERNMENT IN DETERMINING POTENTIAL PROJECTS, PRIORITIZING THESE PROJECTS FOR FUNDING, AND RECOMMENDING DISTRIBUTION OF SPECIAL TAX MEASURE FUNDS TO CONSTRUCT AND PROGRAM RECREATIONAL AMENITIES.WE WILL LEVERAGE RESOURCES THROUGH PURSUIT OF GRANTS, SPONSORSHIPS AND DONATIONS TO AUGMENT THE SPECIAL TAX MEASURES. THIS INCLUDES FORMING PARTNERSHIPS TO MAXIMIZE THE USE OF RESOURCES.WE WILL ADVISE THE TOWN OF MAMMOTH LAKES ON STRATEGIC USE OF SPECIAL TAX MEASURE FUNDING TO ENSURE THE BEST USE OF AVAILABLE FUDNING TO MEET COMMUNITY DESIRES AND NEEDS FOR RECREATIONAL AMENITIES.THE RESULT WILL BE A FOCUSED, COORDINATED APPROACH TO EXPANDING RECREATIONAL PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394480 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5132 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -768 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394480 |
| IRS990/NoncashContributionsAmt | 0 | 2690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 322 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12900 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT FOR PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 196 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 993 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8047 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 772 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6223 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG ALBRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL TAX MEASURE FU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAPITAL PROJECTS - DELIVER RECREATION-RELATED CAPITAL PROJECTS FOR THE BENEFIT OF THE COMMUNITY AND NATURAL ENVIRONMENT OF MAMMOTH LAKES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 877607 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12199 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BUILDING - MAMMOTH LAKES RECREATION WORKS TO SUPPORT AND ENHANCE RECREATION, ARTS AND CULTURE IN MAMMOTH LAKES THROUGH ITS MEASURE R AND MEASURE U ALLOCATIONS PROGRAM. MAMMOTH LAKES RECREATION ALSO WORKS TO PROMOTE DIVERSITY WITHIN THE COMMUNITY WITHIN MAMMOTH LAKES THROUGH OUTREACH AND EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26945 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 58525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 593001 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77091 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9831 |
| IRS990/PYOtherExpensesAmt | 0 | 459022 |
| IRS990/PYOtherRevenueAmt | 0 | -3087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109286 |
| IRS990/PYTotalExpensesAmt | 0 | 645399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 700245 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167475 |
| 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/RevenueAmt | 0 | 47128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1114186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2246792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28843 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 390 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2644792 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 104500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 398000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1218686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2644792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2673635 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ARTS ON THE 4TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3666 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CAPITAL PROJECT - COMMUNITY RECREATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TOWN OF MAMMOTH LAKES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 770043067 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1609 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MAMMOTH LAKES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93546 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL PROJECT - COMMUNITY RECREATION CENTER (CRC) - THE TOWN OF MAMMOTH LAKES COMMITMENT TO OPERATE AN OLYMPIC-SIZE ICE RINK AT THE CRC IN THE WINTER MONTHS (OCTOBER - APRIL) HAS BEEN MONITORED BY PHYSICAL, ON-SITE VISITS THROUGHOUT THE AGREEMENT TERM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PROVIDED TO GOVERNING BODY BEFORE DOCUMENT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAMMOTH LAKES RECREATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE PROGRAM DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 1,391. TOTAL EXPENSES 1,785. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 2,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,224. TOTAL EXPENSES 3,676. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361. CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 758,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758,965. FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 11,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 539. TOTAL EXPENSES 12,336. CREATIVE AGENCY: PROGRAM SERVICE EXPENSES 3,030. MANAGEMENT AND GENERAL EXPENSES 8,010. FUNDRAISING EXPENSES 7,050. TOTAL EXPENSES 18,090. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 549525 |
| IRS990/TotalAssetsEOYAmt | 0 | 439002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 549525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1114186 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.