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← MAMMOTH COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by MAMMOTH COMMUNITY FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 3 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$71,353 changed to $14,450
Total expenses
$67,742 changed to $9,596
Contributions and grants received
$71,353 changed to $14,450
Grants paid
$62,780 changed to $8,000
Total assets, end of year
$29,154 changed to $34,008
Net assets or fund balances, end of year
$29,154 changed to $34,008
Program services expenses
$62,780 changed to $8,000
Management and general expenses
$4,962 changed to $1,596
Program service expenses (Part III)
$62,780 changed to $8,000

Listed only on the later return

  • Brianna Goico

Listed under a different title

  • Alisa Mokler Harper: PRESIDENT-ELECT then CHAIR-ELECT
  • Brent Truax: PRESIDENT then BOARD CHAIR
  • Luan Mendel: VICE PRESIDENT then VICE CHAIR

Totals

Total revenue
$14,450
Total expenses
$9,596
Contributions and grants received
$14,450
Grants paid
$8,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$34,008
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$34,008
Program services expenses (Part IX)
$8,000
Management and general expenses
$1,596
Fundraising expenses
$0
Program service expenses (Part III)
$8,000

Program services were 83.4% 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

    $14,450

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,000 · program services $8,000

  • 11c · Fees: accounting

    total $1,546 · management and general $1,546

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

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,154 · end of year $34,008

  • 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 · 2023

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 $8,000 · Grants $8,000

  • 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.

As filed on the 2023 return.

Listed in Part VII

  • Kenneth Brengle Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brianna Goico

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brent Truax

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alisa Mokler Harper

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Luan Mendel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Walker

    PAST 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

  • TOWN OF MAMMOTH LAKES

    $8,000

    2023 FOURTH OF JULY FIREWORKS

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202432989349301603

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