Civic Intelligence

Mammoth Lakes Foundation

990 • Fiscal year 2017 • EIN 77-0245395

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileMAMMOTHLAKESFOUNDATION.ORG

View Organization Page

PO Box 1815Mammoth Lakes, CA 93546

(760) 934-3781

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,119

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$8,985,822

Down $172,033 (-1.9%) from 2016

Net Assets

Down

$6,479,443

Down $236,320 (-3.5%) from 2016

Liabilities

Up

$2,506,379

Up $64,287 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$1,006,150

Down $772,673 (-43%) from 2016

Expenses

Down

$1,242,470

Down $72,139 (-5.5%) from 2016

Net Income

Down

-$236,320

Down $700,534 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$8,985,822
Liabilities$2,506,379
Net Assets$6,479,443
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$1,006,150
Expenses$1,242,470
Net Income-$236,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,316,576
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$7,896,944$7,585,733▼ $311,211
Savings and Temporary Cash Investments$1,207,408$1,294,658▲ $87,250
Prepaid Expenses and Deferred Charges$16,771$47,569▲ $30,798
Accounts Receivable$5,189$35,946▲ $30,757
Pledges and Grants Receivable$7,370$0▼ $7,370
Inventories for Sale or Use$4,913$2,654▼ $2,259
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,157,855$8,985,822▼ $172,033
Other Assets Total$19,260$19,262▲ $2
Liabilities
Unsecured Notes Loans Payable$2,300,000$2,300,000→ $0
Deferred Revenue$74,901$140,800▲ $65,899
Accounts Payable and Accrued Expenses$50,072$43,835▼ $6,237
Other Liabilities$17,119$21,744▲ $4,625
Total Liabilities$2,442,092$2,506,379▲ $64,287
Net Assets / Fund Balance
Unrestricted Net Assets$5,672,927$5,425,221▼ $247,706
Temporarily Rstr Net Assets$904,033$910,269▲ $6,236
Permanently Rstr Net Assets$138,803$143,953▲ $5,150
Total Net Assets Fund Balance$6,715,763$6,479,443▼ $236,320
Total Liabilities and Net Assets / Fund Balance$9,157,855$8,985,822▼ $172,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,687,588$2,345,974$9,033,562
Land$607,096-$607,096
Equipment$188,123$372,844$560,967
Other Land Buildings$102,926$354,489$457,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$138,803$5,150--$143,953
2015$151,817$5,000▲ $48-$138,803
2014$146,817$5,000▲ $14-$151,817
2013$146,717$100▲ $14-$146,817
2012$146,717$5,000▲ $14-$146,717
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan RussellCEOFT$105,119$105,119
Kevin LianExecutive DirectorFT$38,231$38,231

Board Members and Trustees

NameTitle
Gary MyersChairman
Gary MccoyPresident
Dave MccoyFounder
Bob ByersMember
Bonnie ColganMember
Debbie HessMember
Jack CopelandMember
John BushMember
Judy BornfeldMember
Sandi ForstenzerMember
Stacey BardfieldMember
Shields RichardsonSecretary
Luan MendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,786
Program Service Revenue
$272,346
Investment Income
$12,199
Other Revenue
$70,819
All Other Contributions
$615,786
Change in Net Assets
$-236,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,150
Revenue Not Reported on Form 990
$225,568
Total Revenue per Audited Statements
$1,231,718
Total Revenue per Form 990
$1,006,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,563
Salaries, Compensation, and Employee Benefits$380,751
Total Fundraising Expense$83,094
Grants and Similar Amounts Paid$25,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$247,455$31,254-$278,709
Other Salaries and Wages$155,488$25,806$43,208$224,502
Occupancy$136,214$43,113-$179,327
Current Officers, Directors, Trustees, and Key Employees$80,080$20,464$18,687$119,231
Interest$68,169--$68,169
Fees for Services Other$6,950$42,191$25$49,166
Other Expenses$43,339$54,540-$43,339
Payroll Taxes$17,575$3,968$6,803$28,346
Grants to Domestic Individuals$25,156--$25,156
All Other Expenses-$4,566$12,289$16,855
Other Employee Benefits$5,376$1,214$2,082$8,672
Total Functional Expenses$932,260$227,116$83,094$1,242,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,038
Expenses per Audited Statements$1,242,470
Total Expenses per Form 990$1,242,470
Expenses Not Reported on Form 990$225,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,216
Fundraising Direct Expenses$146,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Wine Festival$112,180$112,180$40,288$71,892
Film Festival$50,515$50,515$95,168$-44,653
Total Events$189,216$189,216$146,719$42,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$21,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“Any interested parties who desire to obtain a copy of any of the governing documents, conflict of interest policiy 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

Filer Name
Mammoth Lakes Foundation
EIN
77-0245395
Phone
7609343781
Address
PO BOX 1815, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Rich Boccia
Title
Executive Director
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
10
Volunteers
150

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: currently, the ski museum has limited exhibits as most of the exhibit space has been converted to theater use. Two rooms display old mammoth lakes photos and one tells a story about how the area was developed.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

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

Part V, Line 4: Intended uses of the endowment fund.

“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 transfered to the unrestricted funds when it is earned.”

Part X : FIN48 Footnote

“The foundation accounts for income taxes in accordance with fin 48, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the foundation's financial statements and prescribes a recognition threshold and measurement attributed for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb fin 48, income taxes, also provides guidance on derecognition and measurement of a tax position taken or expected to be taken. 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 the fiscal year end and the foundation does not expect this to change significantly over the next twelve months.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs $3218 direct costs - fundraising events $146719”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cogs $3218 direct costs - fundraising events $146719”

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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 LAKES AND TAKE ADVANTAGE OF THE 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. THE FACILITIES ARE ALSO USED BY VARIOUS TRAINING AND ART GROUPS WHEN SCHOOL IS NOT IN SESSION. SGSA HAS 35 ROOMS IN THE STUDENT HOUSING BUILDING. IT IS THE GOAL OF THE FOUNDATION TO CONTINUE PROMOTIONS AND MARKETING TO FILL THESE ROOMS TO CAPACITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0160489
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06479443
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011011
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042497
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07722
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IRS990/NoncashContributionsAmt01800
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IRS990/OccupancyGrp/ProgramServicesAmt0136214
IRS990/OccupancyGrp/TotalAmt0179327
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt019262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08672
IRS990/OtherExpensesGrp/Desc0THEATER
IRS990/OtherExpensesGrp/Desc1STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc2ADMIN COSTS
IRS990/OtherExpensesGrp/Desc3MUSEUM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054540
IRS990/OtherExpensesGrp/ProgramServicesAmt084781
IRS990/OtherExpensesGrp/ProgramServicesAmt161677
IRS990/OtherExpensesGrp/ProgramServicesAmt243339
IRS990/OtherExpensesGrp/TotalAmt084781
IRS990/OtherExpensesGrp/TotalAmt161677
IRS990/OtherExpensesGrp/TotalAmt254540
IRS990/OtherExpensesGrp/TotalAmt343339
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03968
IRS990/PayrollTaxesGrp/ProgramServicesAmt017575
IRS990/PayrollTaxesGrp/TotalAmt028346
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143953
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047569
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IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3THEATER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391208
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDED 66 SCHOLARSHIPS IN THE FALL AND SPRING SEMSETERS. OVER 668 STUDENTS HAVE RECEIVED SCHOLARSHIPS SINCE THE PROGRAM WAS STARTED.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, AND NEW ARTS PROGRAMS. PLANNING AND VISIONING IS WHY WE HAVE A COLLEGE IN MAMMOTH LAKES. IT IS ESSENTIAL TO CONTINUE THIS PROCESS WHICH OFTEN TAKES YEARS BEFORE THE NEXT PROJECT CAN BECOME A REALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164575
IRS990/ProgSrvcAccomActy3Grp/Desc0MAMMOTH LAKES FOUNDATION, DBA MAMMOTH LAKES REPERTORY THEATER (MLRT) CONTINUES TO PROVIDE COMMUNITY THEATER 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 12 MAIN STAGE PRODUCTIONS WHICH INVOLVE REHEARSAL AND PERFORMANCE NIGHTS. OTHER CULTURAL PROGRAMMING PRODUCED AT THE THEATER INCLUDES COMEDY, SHAKESPEARE KIDS CAMP, A THEATER FOR YOUNG AUDIENCE PROGRAM, A MONO COUNTY HIGH SCHOOL POETRY RECITATION COMPETITION, MUSICAL PERFORMANCES, AND MUCH MORE. THE THEATER IS ALSO AVAILABLE FOR USE BY LOCAL ORGANIZATIONS AND HAS HOSTED MANY COMMUNITY FUNCTIONS AT USE BY LOCAL ORGANIZATIONS AND HAS HOSTED MANY COMMUNITY FUNCTIONS AT NO COST TO THE LOCAL GOVERNMENT. THE FOUNDATION RECEIVED A GRANT FROM THE TOWN TO EXPAND THE YEAR ROUND PROGRAMMING. THE THEATER IS ALSO AVAILABLE FOR USE BY THE TOWN.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142745
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0103
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IRS990/PYOtherExpensesAmt0818075
IRS990/PYOtherRevenueAmt02727
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IRS990/PYTotalRevenueAmt01778823
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IRS990/ReconcilationRevenueExpnssAmt0-236320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,985,822
Liabilities
$2,506,379
Net assets
$6,479,443
Revenue
$1,006,150
Expenses
$1,242,470
Net income
-$236,320
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