Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 77-0245395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,377,956
Down $486,579 (-4.9%) from 2012
Net Assets
Down$6,757,682
Down $470,901 (-6.5%) from 2012
Liabilities
Down$2,620,274
Down $15,678 (-0.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,380,090
Up $125,036 (+10.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 147603 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 175081 |
| IRS990/AccountsReceivable/BOY | 0 | 4665 |
| IRS990/AccountsReceivable/EOY | 0 | 41555 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FOUNDATION CONTINUES TO WORK WITH COMMUNITY ORGANIZATIONS AND THE COLLEGE AS TO FUTURE LAND USE AND FACILITIES. THE NEXT PROJECT 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 | 158527 |
| IRS990/Activity3/Description | 0 | MAMMOTH LAKES FOUNDATION, DBA MAMMOTH LAKES REPERTORY THEATRE CONTINUES TO PROVIDE COMMUNITY THEATRE BY EXPANDING PROGRAMMING FOR PEOPLE OF ALL AGES, AND PROVIDES ENTERTAINMENT FOR LOCAL RESIDENTS AND GUESTS FROM OUT OF THE COMMUNITY. IN THE PAST YEAR MLRT HAS PRODUCED OVER FIVE MAIN STAGE PRODUCTIONS WHICH INVOLVE REHEARSAL AND PERFORMANCE NIGHTS. OTHER CULTURAL PROGRAMMING PRODUCED AT THE THEATRE INCLUDES COMEDY, SHAKESPEARE KIDS CAMP, A THEATRE FOR YOUNG AUDIENCE PROGRAM, A MONO COUNTY HIGH SCHOOL POETRY RECITATION COMPETITION, MUSICAL PERFORMANCES, AND MUCH MORE. THE THEATRE IS ALSO AVAILABLE FOR USE BY LOCAL ORGANIZATIONS AND HAS HOSTED MANY COMMUNITY FUNCTIONS AT NO COST TO THE LOCAL GOVERNMENT. MLF RECEIVED A GRANT FROM THE TOWN TO EXPAND TO YEAR ROUND PERFORMANCES. THE THEATRE IS ALSO AVAILABLE FOR USE BY THE TOWN. |
| IRS990/Activity3/Expense | 0 | 211096 |
| IRS990/Activity3/Revenue | 0 | 62338 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE DEVELOPMENT OF HIGHER EDUCATION AND CULTURAL ENRICHMENT IN THE EASTERN SIERRA |
| IRS990/ActivityOther/Description | 0 | THE FOUNDATION AWARDED SCHOLARSHIPS TO ASSIST STUDENTS IN ATTAINING THEIR ASSOCIATES DEGREE AT CERRO COSO COMMUNITY COLLEGE.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/ActivityOther/Expense | 0 | 71378 |
| IRS990/ActivityOther/Grants | 0 | 21907 |
| IRS990/ActivityOther/Revenue | 0 | 7946 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1815 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAMMOTH LAKES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93546 |
| IRS990/AllOtherContributions | 0 | 366463 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17254 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13362 |
| IRS990/AllOtherExpenses/Total | 0 | 30616 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1630 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 125063 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5256 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35512 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89351 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130119 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 541726 |
| IRS990/ContributionsGrantsPriorYear | 0 | 866227 |
| IRS990/CostOfGoodsSold | 0 | 4846 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 188349 |
| IRS990/DeferredRevenue/EOY | 0 | 145193 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18390 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 266268 |
| IRS990/DepreciationDepletion/Total | 0 | 284658 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| 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, RECRUITING STUDENTS FROM OUT-OF-THE-AREA ALLOWS THE COLLEGE TO PROVIDE MORE CLASS OFFERINGS WHICH BENEFITS ALL STUDENTS AND THE LOCAL COMMUNITY. SGSA HOUSED 10 STUDENTS IN THE SUMMER OF 2012,46 STUDENTS IN THE FALL OF 2012 AND 43 STUDENTS IN THE SPRING OF 2013. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 570868 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 35000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35080 |
| IRS990/FeesForServicesOther/Total | 0 | 105080 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 18.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAY MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CECIL SPEARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES BOXENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BONNIE COLGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIELDS RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVAN RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOEL BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STACEY BARDFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY BORNFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BOB BYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACK COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDI FORSTENZER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICH MCATEER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID MIRASSOU |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | AMY GRAHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 97919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 171068 |
| IRS990/FundraisingEvents | 0 | 125063 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 2122 |
| IRS990/GovernmentGrants | 0 | 50200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21907 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16393 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 21907 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21907 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 128548 |
| IRS990/GrossIncomeGaming | 0 | 14489 |
| IRS990/GrossReceipts | 0 | 1104453 |
| IRS990/GrossRents/Real | 0 | 11984 |
| IRS990/GrossSalesOfInventory | 0 | 5340 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1951 |
| IRS990/InformationTechnology/ProgramServices | 0 | 800 |
| IRS990/InformationTechnology/Total | 0 | 2751 |
| IRS990/Interest/ProgramServices | 0 | 58299 |
| IRS990/Interest/Total | 0 | 58299 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30435 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25589 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 135 |
| IRS990/InvestmentIncomePriorYear | 0 | -36465 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2010828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10746679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9019349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8735851 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION SUPPORTS 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVAN RUSSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7228583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6757682 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -42520 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -42520 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 12367 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 12367 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 494 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 494 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11984 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11984 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 66380 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41827 |
| IRS990/Occupancy/ProgramServices | 0 | 116156 |
| IRS990/Occupancy/Total | 0 | 157983 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1154 |
| IRS990/OfficeExpenses/Total | 0 | 12538 |
| 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 | 871346 |
| IRS990/OtherExpensesCurrentYear | 0 | 964514 |
| IRS990/OtherExpenses/Description | 0 | STUDENT HOUSING COSTS |
| IRS990/OtherExpenses/Description | 1 | THEATER |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpenses/Description | 3 | MUSEUM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50358 |
| IRS990/OtherExpenses/ProgramServices | 0 | 126270 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47450 |
| IRS990/OtherExpenses/Total | 0 | 126270 |
| IRS990/OtherExpenses/Total | 1 | 74011 |
| IRS990/OtherExpenses/Total | 2 | 50358 |
| IRS990/OtherExpenses/Total | 3 | 47450 |
| IRS990/OtherRevenueCurrentYear | 0 | -17107 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 568 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 568 |
| IRS990/OtherRevenuePriorYear | 0 | -87978 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45271 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 134487 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221575 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6156 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8545 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27274 |
| IRS990/PayrollTaxes/Total | 0 | 41975 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 146717 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 146717 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 326300 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 89439 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69849 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 401663 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT HOUSING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | THEATER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | NEWSLETTER |
| IRS990/ProgramServiceRevenue/Description | 3 | MUSEUM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 351723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 331873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 331873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 442 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -17228 |
| IRS990/ReconcilationRevenueExpenses | 0 | -453673 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11984 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 331873 |
| IRS990/RevenuesLessExpensesCY | 0 | -453673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -161547 |
| IRS990/SalariesEtcCurrentYear | 0 | 393669 |
| IRS990/SalariesEtcPriorYear | 0 | 367315 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 373257 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 484222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 541726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 866227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 522081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 469475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 873471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3272980 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18141 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2651823 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14353 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21291 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44862 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.