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Nonprofiteer
← MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INC.

Totals

Total revenue
$1,892,154
Total expenses
$1,758,935
Contributions and grants received
$1,584,411
Grants paid
$966,539
Program service revenue
$0
Investment income
$61,528
Other revenue
$246,215
Total assets, end of year
$3,111,707
Total liabilities, end of year
$421,956
Net assets or fund balances, end of year
$2,689,751
Program services expenses (Part IX)
$1,090,661
Management and general expenses
$436,847
Fundraising expenses
$231,427
Program service expenses (Part III)
$1,090,661

Program services were 62.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $10,500

  • 1e · Government grants (contributions)

    $14,000

  • 1f · All other contributions, gifts and grants

    $1,559,911

  • 3 · Investment income

    total $61,528 · related or exempt $61,528

  • 8a · Fundraising events: gross income

    $896,889

  • 8b · Fundraising events: direct expenses

    $650,674

  • 8c · Net income from fundraising events

    total $246,215 · excluded $246,215

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $733,163 · program services $733,163

  • 2 · Grants to domestic individuals

    total $233,376 · program services $233,376

  • 7 · Other salaries and wages

    total $352,125 · program services $83,527 · management and general $268,598

  • 8 · Pension plan contributions

    total $22,786 · program services $6,208 · management and general $16,578

  • 10 · Payroll taxes

    total $28,621 · program services $6,825 · management and general $21,796

  • 11a · Fees: management

    total $141,107 · management and general $30,243 · fundraising $110,864

  • 11c · Fees: accounting

    total $28,800 · management and general $28,800

  • 11g · Fees: other

    total $10,858 · management and general $530 · fundraising $10,328

  • 12 · Advertising and promotion

    total $12,254 · program services $1,000 · management and general $3,930 · fundraising $7,324

  • 13 · Office expenses

    total $5,868 · program services $7 · management and general $2,047 · fundraising $3,814

  • 14 · Information technology

    total $10,499 · program services $180 · management and general $10,319

  • 16 · Occupancy

    total $22,334 · program services $514 · management and general $19,336 · fundraising $2,484

  • 17 · Travel

    total $18,835 · management and general $8,096 · fundraising $10,739

  • 19 · Conferences, conventions and meetings

    total $8,756 · program services $6,975 · management and general $1,781

  • 22 · Depreciation, depletion and amortization

    total $11,434 · program services $5,717 · management and general $5,717

  • 23 · Insurance

    total $17,584 · management and general $7,787 · fundraising $9,797

  • 24a · Other expenses: Supplies and Materials

    total $98,409 · program services $13,169 · management and general $10,115 · fundraising $75,125

  • 24b · Other expenses: Printing and Postage

    total $2,126 · management and general $1,174 · fundraising $952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,022,275 · end of year $2,346,472

  • 2 · Savings and temporary cash investments

    beginning of year $13,033 · end of year $17,207

  • 4 · Accounts receivable

    beginning of year $489,153 · end of year $294,906

  • 8 · Inventories for sale or use

    beginning of year $18,648 · end of year $7,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $808

  • 10a · Land, buildings and equipment: cost or other basis

    $71,461

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,089

  • 10c · Land, buildings and equipment, net

    beginning of year $17,412 · end of year $21,372

  • 15 · Other assets

    beginning of year $447,532 · end of year $424,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,108 · end of year $90,087

  • 19 · Deferred revenue

    beginning of year $15,113 · end of year $9,509

  • 23 · Secured mortgages and notes payable

    beginning of year $290,054 · end of year $283,021

  • 25 · Other liabilities

    beginning of year $54,054 · end of year $39,339

  • 27 · Net assets without donor restrictions

    beginning of year $2,556,532 · end of year $2,689,751

Mission and programs · 2023

Mission

Mammoth Mountain Community Foundation believes that opportunity and access to the Eastern Sierra should be open and inclusive to all. By financially supporting youth academics and athletic programs in the Eastern Sierra, we inspire future generations to love our mountains.

  • Assist children to achieve their academic potential by providing financial support to the existing institutions of the Mammoth Unified School District including new programs, positions, technology, and facility improvements. The Mammoth School District is located in the Eastern Sierra Nevada Mountains of California. The district serves approximately 1,200 students in four schools. In addition, one independent study center is available for education using classroom and virtual methods. Support for the local schools serves to augment state funding and provide for a margin of excelence in education. High School students apply for college scholarships within this program and 28 scholarships were awarded in the amount of $61,000.

    Expenses $467,844 · Grants $356,431

  • Support young athletes in Californias Eastern Sierra Nevada Mountains through athletic education, training and competition by providing facilities, coaching and equipment. Provide a recreational outlet for young people allowing them to develop and improve their capabilities in winter sports. Educate athletes and participants in discipline, sportsmanship, and commitment. Services are available to interested participants in the local region which includes in excess of 1,200 children attending local schools and currently 870 student athletes registered in nine winter sports teams. Support is also available to participants from many traveling youth snow sports teams based in California and across the nation that compete in events at local ski resorts.

    Expenses $414,634 · Grants $401,925

  • Provide snow sports team fee assistance based on academic achievement. Supplement travel funds for qualifying races and athletes.

    Expenses $207,183 · Grants $207,183

  • Snow Removal Disaster relief fund set up with grant funds recieved to help assist local residences and businesses effected by the large snow year. Mammoth Lakes and Mono County was listed in the disaster relief effected area.

    Expenses $1,000 · Grants $1,000

As filed on the 2023 return.

Listed in Part VII

  • Tamara Bankson

    Executive Director

    Total calculated
    $145,623
    From this org
    $145,623
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sierra Bourne

    Director

    Total calculated
    $0
    Hours/week
    5

  • Stacy Corless

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ivy Bruland

    Director

    Total calculated
    $0
    Hours/week
    5

  • Eric Clark

    President

    Total calculated
    $0
    Hours/week
    5

  • Eric Mann

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Stacey Cook

    Treasurer

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • Mammoth Unified School District

    $150,000

    Alternative Education Programs

  • Bishop Union High School

    $120,069

    Band and Choir Program and Athletic Prog

  • Mammoth High School

    $78,700

    Athletic Programs

  • Bishop Home Street Middle School

    $49,382

    Alternative Education

  • Mammoth Elementary School

    $44,701

    MES Student Succeed Program

  • Bishop Elementary School

    $27,268

    Educational Programs

  • Lee Vining Elementry School

    $15,000

    Athletic Program

  • Round Valley Emem School PTO

    $14,168

    Educational Books and Athletic Program

  • University of CA Santa Barbara

    $13,170

    Outdoor Science Education Programs

  • Mammoth Middle School

    $11,500

    Educational Programs

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202502279349303485

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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