Totals
- Total revenue
- $52,137
- Total expenses
- $48,934
- Contributions and grants received
- $52,137
- Grants paid
- $46,637
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $37,211
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $37,211
- Program services expenses (Part IX)
- $46,637
- Management and general expenses
- $2,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,637
Program services were 95.3% 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
$52,137
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,637 · program services $46,637
-
11c · Fees: accounting
total $2,271 · management and general $2,271
-
24a · Other expenses: ATTORNEY GENERAL RRF-1
total $25 · management and general $25
-
24b · Other expenses: BANK SERVICE CHARGES
total $1 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,008 · end of year $37,211
-
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 · 2024
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.
Expenses $38,637 · Grants $38,637
As filed on the 2024 return.
Listed in Part VII
-
Brianna GoicoBRIANNA GOICO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alisa Mokler HarperALISA MOKLER HARPER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Luan MendelLUAN MENDEL
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Tom ParkerTOM PARKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WalkerANDREA WALKER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kerry PetersonKERRY PETERSON
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
ANNUAL FOURTH OF JULY FIREWORKS SHOW
-
$5,633
ECONOMIC DEVELOPMENT ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502939349300630
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