Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Mammoth Lakes Foundation
990 • Fiscal year 2010 • EIN 77-0245395
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$10,177,096
No earlier filing loaded for comparison.
Net Assets
$7,705,424
No earlier filing loaded for comparison.
Liabilities
$2,471,672
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,301,081
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Mar 4, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,019,991
Mission and Program Overview
Mission
The foundation supports the development of higher education and cultural enrichment in the eastern sierra, including the establishment of a permanent campus in the mammoth lakes area that will provide facilities for academic studies, appreciation of the arts, and student housing.
Major Activities
- Activity 2
- The Mammoth Lakes Foundation is spearheading a community steering committee to develop a plan and feasibility study for a new arts and cultural center. The Foundation continues in planning of community education and cultural programs in the South Gateway area of the Mammoth community.
- Activity 3
- Ongoing exhibits at the Mammoth Ski Museum included the Beekley Collection of International Skiing Art and Literature, Dave McCoy Vintage Photography: 1930s to 1960s and Wild Eyes in the Sierra Skies. The Museum hosted ski club receptions and shared the history of the Eastern Sierra skiing through "Tracks of Passion" and a book signing. The Museum continued the kid's art camps over the summer. Many community and non-profit meetings, fundraisers and events were held at the Museum.
Filing and Contact Details
Filer
- EIN
- 77-0245395
Raw XML AppendixShowing 400 of 663 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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| IRS990/Activity2/Description | 0 | The Mammoth Lakes Foundation is spearheading a community steering committee to develop a plan and feasibility study for a new arts and cultural center. The Foundation continues in planning of community education and cultural programs in the South Gateway area of the Mammoth community. |
| IRS990/Activity2/Expense | 0 | 223293 |
| IRS990/Activity3/Description | 0 | Ongoing exhibits at the Mammoth Ski Museum included the Beekley Collection of International Skiing Art and Literature, Dave McCoy Vintage Photography: 1930s to 1960s and Wild Eyes in the Sierra Skies. The Museum hosted ski club receptions and shared the history of the Eastern Sierra skiing through "Tracks of Passion" and a book signing. The Museum continued the kid's art camps over the summer. Many community and non-profit meetings, fundraisers and events were held at the Museum. |
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| IRS990/Activity3/Revenue | 0 | 66115 |
| IRS990/ActivityOrMissionDescription | 0 | To support development of higher education and cultural enrichment in the Eastern Sierra. |
| IRS990/ActivityOther/Description | 0 | Ongoing support, operation and expansion of the community theater through the Mammoth Lakes Repertory Theatre, which is a part of the Foundation. We have programmed over 100 nights of performances and rehearsals. The last performance involved a cast of over 35 people; which included many local residents and students. |
| IRS990/ActivityOther/Description | 1 | The Mammoth Lakes Foundation (MLF) provided scholarships to 21 students during the Spring 2010 semester and 31 students during the Fall 2009 semester. The MLF scholarships cover books and tuition. Scholarships are awarded to local residents who are taking on-campus classes and maintaining a 2.5 or above GPA. Scholarships are given to provide an incentive and assistance to students in attaining their associate's degree at Cerro Coso Community College - credits are transferable to a UC or CSU school. |
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| IRS990/Description | 0 | During fiscal year ending 06/30/2010, SGSA completed its second year of operations. In the Fall semester, SGSA housed 30 students from Cerro Coso Community College and 28 in the Spring semester. The student housing is a means of support for Cerro Coso College and the Mammoth Campus; enabling students from out of the immediate area to attend college in Mammoth Lakes. The facility is 24,000 sq. ft. with 35 apartments available for student occupancy. There are staff members living on site for student support. |
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| IRS990/MissionDescription | 0 | To support development of higher education and cultural enrichment in the Eastern Sierra, including the establishment of a permanent campus in the Mammoth Lakes area that will provide facilities for academic studies, appreciation of the arts and student housing. |
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| IRS990/OtherRevenueCurrentYear | 0 | 71697 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8650 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8650 |
| IRS990/OtherRevenuePriorYear | 0 | 92749 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46157 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75217 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 127189 |
| IRS990/OtherSalariesAndWages/Total | 0 | 248563 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3162 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5597 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16014 |
| IRS990/PayrollTaxes/Total | 0 | 24773 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 146717 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 146717 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 104454 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 138027 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7325 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31093 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 383900 |
| IRS990/ProgramServiceRevenue/Description | 0 | Student Housing Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Museum Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Theater Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 435409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 265713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 52072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 265713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 52072 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10925 |
| IRS990/Revenue | 0 | 265713 |
| IRS990/RevenuesLessExpensesCY | 0 | -375387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 177720 |
| IRS990/SalariesEtcCurrentYear | 0 | 366407 |
| IRS990/SalariesEtcPriorYear | 0 | 392192 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 815522 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 578952 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4671700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 469475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 873471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2341691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 641384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4152858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8478879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 58518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 195158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 69355 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,177,096
- Liabilities
- $2,471,672
- Net assets
- $7,705,424
- Revenue
- -
- Expenses
- $1,301,081
- Net income
- -