Civic Intelligence

Mammoth Lakes Foundation

990 • Fiscal year 2014 • EIN 77-0245395

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.MAMMOTHLAKESFOUNDATION.ORG

View Organization Page

PO Box 181593546

(760) 934-3781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,119

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,007,557

Down $370,399 (-3.9%) from 2013

Net Assets

Down

$6,421,926

Down $335,756 (-5.0%) from 2013

Liabilities

Down

$2,585,631

Down $34,643 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

$1,047,799

No earlier filing loaded for comparison.

Expenses

Up

$1,383,555

Up $3,465 (+0.3%) from 2013

Net Income

-$335,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,177,096Liabilities 2010: $2,471,672Net Assets 2010: $7,705,4242010Assets 2011: $9,944,057Liabilities 2011: $2,553,927Net Assets 2011: $7,390,1302011Assets 2012: $9,864,535Liabilities 2012: $2,635,952Net Assets 2012: $7,228,5832012Assets 2013: $9,377,956Liabilities 2013: $2,620,274Net Assets 2013: $6,757,6822013Assets 2014: $9,007,557Liabilities 2014: $2,585,631Net Assets 2014: $6,421,9262014Assets 2015: $8,678,528Liabilities 2015: $2,572,630Net Assets 2015: $6,105,8982015Assets 2016: $9,157,855Liabilities 2016: $2,442,092Net Assets 2016: $6,715,7632016Assets 2017: $8,985,822Liabilities 2017: $2,506,379Net Assets 2017: $6,479,4432017Assets 2018: $7,064,220Liabilities 2018: $199,817Net Assets 2018: $6,864,4032018Assets 2019: $6,914,254Liabilities 2019: $173,243Net Assets 2019: $6,741,0112019Assets 2020: $8,259,458Liabilities 2020: $684,842Net Assets 2020: $7,574,6162020Assets 2021: $7,611,436Liabilities 2021: $53,387Net Assets 2021: $7,558,0492021Assets 2022: $7,639,483Liabilities 2022: $58,736Net Assets 2022: $7,580,7472022Assets 2023: $9,366,223Liabilities 2023: $460,331Net Assets 2023: $8,905,8922023Assets 2024: $8,002,409Liabilities 2024: $284,082Net Assets 2024: $7,718,3272024

Highlighted filing

2014

Assets$9,007,557
Liabilities$2,585,631
Net Assets$6,421,926
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,301,0812010Expenses 2011: $1,321,9682011Expenses 2012: $1,255,0542012Expenses 2013: $1,380,0902013Revenue 2014: $1,047,799Expenses 2014: $1,383,555Net Income 2014: -$335,7562014Revenue 2015: $1,121,068Expenses 2015: $1,417,496Net Income 2015: -$296,4282015Revenue 2016: $1,778,823Expenses 2016: $1,314,609Net Income 2016: $464,2142016Revenue 2017: $1,006,150Expenses 2017: $1,242,470Net Income 2017: -$236,3202017Revenue 2018: $1,728,263Expenses 2018: $1,315,030Net Income 2018: $413,2332018Revenue 2019: $707,638Expenses 2019: $831,030Net Income 2019: -$123,3922019Revenue 2020: $1,460,028Expenses 2020: $626,423Net Income 2020: $833,6052020Revenue 2021: $343,421Expenses 2021: $359,988Net Income 2021: -$16,5672021Revenue 2022: $458,494Expenses 2022: $435,796Net Income 2022: $22,6982022Revenue 2023: $1,747,970Expenses 2023: $422,825Net Income 2023: $1,325,1452023Revenue 2024: -$211,812Expenses 2024: $975,753Net Income 2024: -$1,187,5652024

Highlighted filing

2014

Revenue$1,047,799
Expenses$1,383,555
Net Income-$335,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$1,226,479
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.

To support the development of higher education and cultural enrichment in the eastern sierra

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,735,851$8,454,090▼ $281,761
Savings and Temporary Cash Investments$484,222$412,522▼ $71,700
Prepaid Expenses and Deferred Charges$69,849$62,190▼ $7,659
Accounts Receivable$41,555$32,667▼ $8,888
Inventories for Sale or Use$25,589$17,448▼ $8,141
Pledges and Grants Receivable-$8,800-
Cash and Non-Interest-Bearing Accounts$1,630$580▼ $1,050
Total Assets$9,377,956$9,007,557▼ $370,399
Other Assets Total$19,260$19,260→ $0
Liabilities
Unsecured Notes Loans Payable$2,300,000$2,300,000→ $0
Accounts Payable and Accrued Expenses$175,081$188,493▲ $13,412
Deferred Revenue$145,193$97,138▼ $48,055
Total Liabilities$2,620,274$2,585,631▼ $34,643
Net Assets / Fund Balance
Unrestricted Net Assets$6,486,494$6,151,370▼ $335,124
Permanently Rstr Net Assets$146,717$146,817▲ $100
Temporarily Rstr Net Assets$124,471$123,739▼ $732
Total Net Assets Fund Balance$6,757,682$6,421,926▼ $335,756
Total Liabilities and Net Assets / Fund Balance$9,377,956$9,007,557▼ $370,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,429,034$1,656,560$9,085,594
Land$607,097-$607,097
Equipment$277,810$318,764$596,574
Other Land Buildings$140,149$318,432$458,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$146,717$100▲ $14-$146,817
2012$146,717$5,000▲ $14-$146,717
2011$146,717-▲ $15-$146,717
2010$146,717-▲ $15-$146,717
2009$146,717-▲ $27-$146,717
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan RussellPresident & CEOFT$97,919$7,200$105,119
Amy GrahamControllerPT$25,855-$25,855

Board Members and Trustees

NameTitle
Gary MccoyChairman
Gay MyersVice Chairman
Dave MccoyFounder
Bob ByersMember
Bonnie ColganMember
Charles BoxenbaumMember
David MirassouMember
Jack CopelandMember
Joel BakerMember
John BushMember
Judy BornfeldMember
Rich McateerMember
Sandi ForstenzerMember
Stacey BardfieldMember
Shields RichardsonSecretary/treasurer
Cecil SpearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,488
Program Service Revenue
$394,799
Investment Income
$24
Other Revenue
$10,488
All Other Contributions
$439,836
Change in Net Assets
$-335,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$18,500Comparable Sales
Other Non Cash Contri Table3$4,865Comparable Sales
Other Non Cash Contri Table1$4,700Comparable Sales
Other Non Cash Contri Table9$4,600Comparable Sales
Other Non Cash Contri Table9$3,961Comparable Sales
Works of Art5$3,890Comparable Sales
Other Non Cash Contri Table13$3,605Comparable Sales
Other Non Cash Contri Table16$3,102Comparable Sales
Other Non Cash Contri Table7$2,973Comparable Sales
Other Non Cash Contri Table20$2,951Cash Value
Other Non Cash Contri Table9$1,650Comparable Sales
Clothing and Household Goods-$1,200Comparable Sales
Other Non Cash Contri Table2$625Comparable Sales
Other Non Cash Contri Table1$600Comparable Sales
Books and Publications-$30Comparable Sales
Total Noncash Contributions108$57,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,816
Salaries, Compensation, and Employee Benefits$443,657
Total Fundraising Expense$122,065
Grants and Similar Amounts Paid$20,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$265,141$17,786-$282,927
Other Salaries and Wages$156,813$21,337$85,977$264,127
Current Officers, Directors, Trustees, and Key Employees$89,351$35,512$5,256$130,119
Occupancy$107,417$16,682-$124,099
All Other Expenses$36,229$24,297-$60,526
Interest$57,938--$57,938
Other Expenses$70,455$53,772-$53,772
Payroll Taxes$30,852$7,125$11,434$49,411
Fees for Services Other$23,000$4,307$5,000$32,307
Grants to Domestic Individuals$20,082--$20,082
Fees for Services Accounting-$16,190-$16,190
Office Expenses--$12,538$12,538
Information Technology$1,588-$1,860$3,448
Total Functional Expenses$1,064,482$197,008$122,065$1,383,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,128
Fundraising Gross Income$145,601
Gaming Gross Income$11,122
Gaming Direct Expenses$2,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$224,931$125,498$100,287$25,211
Event 2$44,372$17,753$4,264$13,489
Total Events$281,253$145,601$167,128$-21,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Dave mccoy (founder/director), and gary mccoy (chairman), have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The president and accountant review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are expected to be alert for and avoid situations which might be construed as conflicts of interest. Any possible conflict of interest on the part of any board member should be disclosed in writing to the executive committee and made a matter of record.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is reviewed as part of the annual budget process with the executive committee. The executive committee uses comparability data from similar organizations in the community. The board votes to approve the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Any interested parties who desire to obtain a copy of any of the governing documents, conflict of interest policy and financial statements can contact the office and request a paper copy. Any documents requested are printed and handed to the interested parties at the office.”

Filing and Contact Details

Filer

EIN
77-0245395
Phone
7609343781

Signing Officer

Name
Evan Russell
Title
CEO
Phone
7609373781
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Russell
Formed
1989
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
13
Volunteers
55

Preparer

Preparer
Marilyn Everett
Phone
5308916474
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The foundation displays its collection of ski memorabilia in the mammoth ski museum.”

PART V, LINE 4:

“The endowment funds are held in a financial institution earning interest at the market rate. The principal balance is permanently restricted. The interest income earned is restricted for student scholarships and is transferred to the unrestricted fund when it is earned.”

PART X, LINE 2:

“The foundation accounts for income taxes in accordance with the fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the foundation's financials statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740, income taxes, also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The foundation's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of june 30, 2014, and the foundation does not expect this to change significantly over the next 12 months.”

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IRS990/Desc0THE 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 27 STUDENTS IN THE FALL OF 2013 AND 18 STUDENTS IN THE SPRING OF 2014.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1725855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135652
IRS990/FundraisingDirectExpensesAmt0167128
IRS990/FundraisingGrossIncomeAmt0145601
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02190
IRS990/GamingGrossIncomeAmt011122
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt067000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020082
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020082
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01226479
IRS990/GrossRentsGrp/RealAmt014250
IRS990/GrossSalesOfInventoryAmt06278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01860
IRS990/InformationTechnologyGrp/ProgramServicesAmt01588
IRS990/InformationTechnologyGrp/TotalAmt03448
IRS990/InterestGrp/ProgramServicesAmt057938
IRS990/InterestGrp/TotalAmt057938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017448
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02293756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08735851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08454090
IRS990/LandBldgEquipCostOrOtherBssAmt010747846
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06757682
IRS990/NetAssetsOrFundBalancesEOYAmt06421926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21527
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08932
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08932
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3084
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016682
IRS990/OccupancyGrp/ProgramServicesAmt0107417
IRS990/OccupancyGrp/TotalAmt0124099
IRS990/OfficeExpensesGrp/FundraisingAmt012538
IRS990/OfficeExpensesGrp/TotalAmt012538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019260
IRS990/OtherAssetsTotalGrp/EOYAmt019260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING COSTS
IRS990/OtherExpensesGrp/Desc1THEATER
IRS990/OtherExpensesGrp/Desc2COLLEGE PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053772
IRS990/OtherExpensesGrp/ProgramServicesAmt0108842
IRS990/OtherExpensesGrp/ProgramServicesAmt196774
IRS990/OtherExpensesGrp/ProgramServicesAmt270455
IRS990/OtherExpensesGrp/TotalAmt0108842
IRS990/OtherExpensesGrp/TotalAmt196774
IRS990/OtherExpensesGrp/TotalAmt270455
IRS990/OtherExpensesGrp/TotalAmt353772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011917
IRS990/OtherRevenueTotalAmt011917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07125
IRS990/PayrollTaxesGrp/ProgramServicesAmt030852
IRS990/PayrollTaxesGrp/TotalAmt049411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146717
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062190
IRS990/PrincipalOfficerNm0EVAN RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THEATER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36840
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDED 45 SCHOLARSHIPS FOR THE PURPOSE OF ASSISTING STUDENTS ATTAIN THEIR ASSOCIATE'S DEGREE.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/ProgSrvcAccomActy2Grp/ExpenseAmt0298835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06840
IRS990/ProgSrvcAccomActy3Grp/Desc0MAMMOTH LAKES REPERTORY THEATRE (MLRT) IS A DBA OF MAMMOTH LAKES FOUNDATION (MLF).MLRT MANAGES THE EDISON THEATRE WHICH IS LOCATED IN THE MLF BUILDING; OFFERING PROGRAMMING FOR ALL AGES, AND PROVIDES ENTERTAINMENT FOR THE LOCAL RESIDENTS AND GUESTS IN THE EASTERN SIERRA. THIS PAST YEAR MLRT PRODUCED FIVE MAIN-STAGE PRODUCTIONS WHICH INVOLVE REHEARSAL AND PERFORMANCE NIGHTS. MLRT ALSO PRODUCED OTHER CULTURAL PROGRAMMING THAT INCLUDED: THEATRE FOR YOUNG AUDIENCE PROGRAM, ALL ELEMENTARY SCHOOLS IN THE EASTERN SIERRA WERE INVITED TO A FREE FIELD TRIP TO THE THEATRE, A SHAKESPEARE SUMMER CAMP, MONO COUNTY HIGH SCHOOL POETRY OUT LOUD COMPETITION, MUSICAL PERFORMANCES, AND MUCH MORE. THE THEATRE IS USED BY MANY LOCAL ORGANIZATIONS AT NO COST. MLRT RECEIVE A GRANT FROM THE TOWN OF MAMMOTH LAKES FOR YEAR ROUND PRODUCTION OF PERFORMANCES. THE THEATRE IS ALSO AVAILABLE TO THE TOWN OF MAMMOTH LAKES FOR NO CHARGE USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRENTLY, 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt041704
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021907
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0964514
IRS990/PYOtherRevenueAmt0-31596
IRS990/PYProgramServiceRevenueAmt0396663
IRS990/PYRevenuesLessExpensesAmt0-453673
IRS990/PYSalariesCompEmpBnftPaidAmt0393669
IRS990/PYTotalExpensesAmt01380090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926417
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-335756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03041997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010130

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,007,557
Liabilities
$2,585,631
Net assets
$6,421,926
Revenue
$1,047,799
Expenses
$1,383,555
Net income
-$335,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.28$7.72$0.21$0.98$1.19
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.46$8.91$1.75$0.42$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.06$7.58$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.05$7.56$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.68$7.57$1.46$0.63$0.83
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.17$6.74$0.71$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.20$6.86$1.73$1.32$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.99$2.51$6.48$1.01$1.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.16$2.44$6.72$1.78$1.31$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.68$2.57$6.11$1.12$1.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.01$2.59$6.42$1.05$1.38$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$2.62$6.76$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.64$7.23$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$2.55$7.39$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.47$7.71$1.30