Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Mammoth Lakes Foundation
990 • Fiscal year 2011 • EIN 77-0245395
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,944,057
Down $233,039 (-2.3%) from 2010
Net Assets
Down$7,390,130
Down $315,294 (-4.1%) from 2010
Liabilities
Up$2,553,927
Up $82,255 (+3.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,321,968
Up $20,887 (+1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 2, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,065,654
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 continues to work with community organizations and the college as to future land use and facilities. The next projects the community would like to see developed is a cultural center, expanded theater, hospitality management and new arts programs. Planning and visioning is why we have a college in mammoth. It is essential to continue this process which often takes years before the next project can become a reality.
- Activity 3
- Currently, the ski museum has limited exhibits as most of the exhibit space has been converted to theatre use. Two rooms display old mammoth photos and one tells a story as to how the area was developed.
Filing and Contact Details
Filer
- EIN
- 77-0245395
Raw XML AppendixShowing 400 of 660 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/AccountsPayableAccruedExpenses/EOY | 0 | 123303 |
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| IRS990/AccountsReceivable/EOY | 0 | 41922 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MAMMOTH LAKES FOUNDATION CONTINUES TO WORK WITH COMMUNITY ORGANIZATIONS AND THE COLLEGE AS TO FUTURE LAND USE AND FACILITIES. THE NEXT PROJECTS THE COMMUNITY WOULD LIKE TO SEE DEVELOPED IS A CULTURAL CENTER, EXPANDED THEATER, HOSPITALITY MANAGEMENT AND NEW ARTS PROGRAMS. PLANNING AND VISIONING IS WHY WE HAVE A COLLEGE IN MAMMOTH. IT IS ESSENTIAL TO CONTINUE THIS PROCESS WHICH OFTEN TAKES YEARS BEFORE THE NEXT PROJECT CAN BECOME A REALITY. |
| IRS990/Activity2/Expense | 0 | 174490 |
| IRS990/Activity3/Description | 0 | CURRENTLY, THE SKI MUSEUM HAS LIMITED EXHIBITS AS MOST OF THE EXHIBIT SPACE HAS BEEN CONVERTED TO THEATRE USE. TWO ROOMS DISPLAY OLD MAMMOTH PHOTOS AND ONE TELLS A STORY AS TO HOW THE AREA WAS DEVELOPED. |
| IRS990/Activity3/Expense | 0 | 85923 |
| IRS990/Activity3/Revenue | 0 | 60452 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT DEVELOPMENT OF HIGHER EDUCATION AND CULTURAL ENRICHMENT IN THE EASTERN SIERRA. |
| IRS990/ActivityOther/Description | 0 | MAMMOTH LAKES FOUNDATION, DBA MAMMOTH LAKES REPERTORY THEATRE (MLRT) CONTINUES TO PROVIDE COMMUNITY THEATRE BY EXPANDING PROGRAMMING FOR PEOPLE OF ALL AGES, AND PROVIDES ENTERTAINMENT FOR LOCAL RESIDENTS AND GUESTS FROM OUTSIDE THE COMMUNITY. IN THE PAST YEAR, MLRT HAS PRODUCED OVER FIVE MAIN STAGE PRODUCTIONS, WHICH INVOLVE REHEARSAL AND PERFORMANCE NIGHTS. OTHER CULTURAL PROGRAMMING REPRODUCED AT THE THEATRE INCLUDES COMEDY, SHAKESPEARE KIDS CAMP, STAGE READINGS, POETRY CONTESTS, MUSICAL PERFORMANCES AND MUCH MORE. THE THEATRE IS AVAILABLE FOR USE BY LOCAL ORGANIZATIONS AND HAS HOSTED MANY COMMUNITY FUNCTIONS AT NO COST TO THE LOCAL GOVERNMENT. |
| IRS990/ActivityOther/Description | 1 | THE MAMMOTH LAKES FOUNDATION HAS PROVIDED OVER 400 SCHOLARSHIPS TO LOCAL AREA STUDENTS SINCE 2000. WE PROVIDED 35 SCHOLARSHIPS LAST YEAR, WHICH INCLUDES BOOKS AND TUITION. THIS PROGRAM HAS ALLOWED MANY STUDENTS TO ATTEND COLLEGE THAT OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY. |
| IRS990/ActivityOther/Description | 2 | JLA SUPPORTS THE MAINTENANCE OF THE LOCAL SKATEBOARD PARK. |
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| IRS990/ActivityOther/Expense | 1 | 35110 |
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| IRS990/Description | 0 | THE STUDENT'S APARTMENTS ARE FOR THE BENEFIT OF CERRO COSO COMMUNITY COLLEGE STUDENTS. THEY BENEFIT THE COLLEGE BY ALLOWING OUT-OF-THE-AREA STUDENTS TO RESIDE IN MAMMOTH AND TAKE ADVANTAGE OF A RURAL COLLEGE EXPERIENCE. IN ADDITION, RECRUTING STUDENTS FROM OUT OF THE AREA ALLOWS THE COLLEGE TO PROVIDE MORE CLASS OFFERINGS, WHICH BENEFITS ALL STUDENTS AND THE LOCAL COMMUNITY. SGSA HOUSED 49 STUDENTS IN THE FALL OF 2010 AND 45 STUDENTS IN THE SPRING OF 2011. |
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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/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29167 |
| IRS990/Occupancy/ProgramServices | 0 | 113673 |
| IRS990/Occupancy/Total | 0 | 142840 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5436 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1707 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2102 |
| IRS990/OfficeExpenses/Total | 0 | 9245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19260 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19260 |
| IRS990/OtherExpensePriorYear | 0 | 902293 |
| IRS990/OtherExpensesCurrentYear | 0 | 915919 |
| IRS990/OtherExpenses/Description | 0 | STUDENT HOUSING COSTS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPORT COSTS |
| IRS990/OtherExpenses/Description | 2 | THEATER OPERATING COSTS |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpenses/Description | 4 | MUSEUM OPERATING COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 58762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121735 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75508 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71439 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30636 |
| IRS990/OtherExpenses/Total | 0 | 121735 |
| IRS990/OtherExpenses/Total | 1 | 75508 |
| IRS990/OtherExpenses/Total | 2 | 71439 |
| IRS990/OtherExpenses/Total | 3 | 58762 |
| IRS990/OtherExpenses/Total | 4 | 30636 |
| IRS990/OtherLiabilities/BOY | 0 | 2300000 |
| IRS990/OtherLiabilities/EOY | 0 | 2300000 |
| IRS990/OtherRevenueCurrentYear | 0 | 10462 |
| IRS990/OtherRevenuePriorYear | 0 | 71697 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53761 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66273 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122970 |
| IRS990/OtherSalariesAndWages/Total | 0 | 243004 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1371 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7676 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21164 |
| IRS990/PayrollTaxes/Total | 0 | 30211 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 146717 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 146717 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 138027 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48740 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31093 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63657 |
| 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 | 459398 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT HOUSING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MUSEUM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | THEATER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 383900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 344793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 60452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 54153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 344793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 54153 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -315294 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9750 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,944,057
- Liabilities
- $2,553,927
- Net assets
- $7,390,130
- Revenue
- -
- Expenses
- $1,321,968
- Net income
- -