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Nonprofiteer
← MAMMOTH COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by MAMMOTH COMMUNITY FOUNDATION.

Totals

Total revenue
$52,191
Total expenses
$59,836
Contributions and grants received
$52,191
Grants paid
$56,961
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$25,543
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$25,543
Program services expenses (Part IX)
$56,961
Management and general expenses
$2,875
Fundraising expenses
$0
Program service expenses (Part III)
$56,961

Program services were 95.2% 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.

  • 1f · All other contributions, gifts and grants

    $52,191

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,961 · program services $56,961

  • 11c · Fees: accounting

    total $2,071 · management and general $2,071

  • 23 · Insurance

    total $735 · management and general $735

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $44 · management and general $44

  • 24b · Other expenses: ATTORNEY GENERAL RRF-1

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,426 · end of year $25,543

  • 17 · Accounts payable and accrued expenses

    beginning of year $238

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO ADVANCE THE EDUCATIONAL, SOCIOLOGICAL AND CULTURAL INTERESTS OF THE TOWN OF MAMMOTH LAKES, CA AND ITS SURROUNDING AREA.

  • MAMMOTH COMMUNITY FOUNDATION GAVE THE TOWN OF MAMMOTH LAKES A GRANT TO SUPPORT THE TOWN'S ANNUAL 4TH OF JULY FIREWORKS SHOW.

    Expenses $7,500 · Grants $7,500

  • ECONOMIC DEVELOPMENT - MAMMOTH COMMUNITY FOUNDATION'S ECONOMIC DEVELOPMENT EFFORT SUPPORTS PROGRAMS AND SERVICES, SUCH AS SPECIAL EVENTS, THAT STRENGTHENS MAMMOTH LAKES' TOURISM-BASED ECONOMY. BLUESAPALOOZA IS ONE OF MAMMOTH LAKES' LARGEST ANNUAL SPECIAL EVENTS. THE EVENT PROVIDES COMMUNITY NONPROFITS THE OPPORTUNITY TO FUNDRAISE BY HAVING THEIR MEMBERS VOLUNTEER TO WORK AT THE EVENT, IT PROVIDES A WIN/WIN SCENARIO FOR ALL PARTIES. THE ANCILLARY REWARD IS THAT THE NONPROFITS HAVE FUNDING AVAILABLE TO FULFILL THEIR MISSIONS.

    Expenses $41,892 · Grants $41,892

  • INYO MONO ADVOCATES FOR COMMUNITY ACTION OPERATED A FOOD BANK FOR THOSE IN NEED AS A FORM OF COMMUNITY OUTREACH DUE TO THE COVID-19 PANDEMIC. MAMMOTH COMMUNITY FOUNDATION PROVIDED A GRANT TO INYO MONO ADVOCATES FOR COMMUNITY ACTION TO ASSIST THESE ORGANIZATIONS WITH THE OPERATION OF THE FOOD BANKS.

    Expenses $6,263 · Grants $6,263

  • MAMMOTH COMMUNITY FOUNDATION GAVE NORTHERN MONO CHAMBER OF COMMERCE A GRANT IN ORDER FOR THE ORGANIZATION TO ASSIST THOSE AFFECTED BY THE MOUNTAIN VIEW FIRE IN COLEVILLE, CALIFORNIA.

    Expenses $1,306 · Grants $1,306

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Brengle Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brent Truax

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Alisa Mokler Harper

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Sanfilippo

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrea Walker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202302919349302020

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