Form 990 for tax year 2024
Filed by MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $870,759
- Total expenses
- $1,157,818
- Contributions and grants received
- $890,785
- Grants paid
- $679,566
- Program service revenue
- $0
- Investment income
- $44,200
- Other revenue
- -$64,226
- Total assets, end of year
- $2,808,758
- Total liabilities, end of year
- $406,066
- Net assets or fund balances, end of year
- $2,402,692
- Program services expenses (Part IX)
- $807,214
- Management and general expenses
- $315,639
- Fundraising expenses
- $34,965
- Program service expenses (Part III)
- $807,214
Program services were 69.7% 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
$187,903
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$687,882
-
3 · Investment income
total $44,200 · related or exempt $44,200
-
8a · Fundraising events: gross income
$492,666
-
8b · Fundraising events: direct expenses
$556,892
-
8c · Net income from fundraising events
total -$64,226 · excluded -$64,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $536,918 · program services $536,918
-
2 · Grants to domestic individuals
total $142,648 · program services $142,648
-
7 · Other salaries and wages
total $163,153 · program services $72,331 · management and general $90,822
-
8 · Pension plan contributions
total $4,702 · program services $4,702
-
9 · Other employee benefits
total $8,594 · program services $2,079 · management and general $6,515
-
10 · Payroll taxes
total $14,066 · program services $5,933 · management and general $8,133
-
11a · Fees: management
total $173,096 · program services $30,447 · management and general $142,649
-
11c · Fees: accounting
total $28,200 · management and general $28,200
-
12 · Advertising and promotion
total $10,833 · management and general $2,376 · fundraising $8,457
-
14 · Information technology
total $9,632 · program services $3,588 · management and general $3,649 · fundraising $2,395
-
16 · Occupancy
total $18,235 · program services $587 · management and general $16,128 · fundraising $1,520
-
17 · Travel
total $1,516 · program services $917 · management and general $24 · fundraising $575
-
19 · Conferences, conventions and meetings
total $749 · program services $749
-
22 · Depreciation, depletion and amortization
total $8,274 · management and general $8,274
-
23 · Insurance
total $7,532 · management and general $5,847 · fundraising $1,685
-
24a · Other expenses: Supplies and Materials
total $9,146 · program services $6,207 · management and general $821 · fundraising $2,118
-
24b · Other expenses: Printing and Postage
total $511 · program services $88 · management and general $423
-
24c · Other expenses: Merchant Fees
total $16,969 · program services $20 · management and general $1,778 · fundraising $15,171
-
24d · Other expenses: Permits
total $3,044 · fundraising $3,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,346,472 · end of year $2,280,927
-
2 · Savings and temporary cash investments
beginning of year $17,207 · end of year $14,092
-
4 · Accounts receivable
beginning of year $294,906 · end of year $82,231
-
8 · Inventories for sale or use
beginning of year $7,669 · end of year $9,669
-
9 · Prepaid expenses and deferred charges
end of year $3,994
-
10a · Land, buildings and equipment: cost or other basis
$75,579
-
10b · Land, buildings and equipment: accumulated depreciation
$58,363
-
10c · Land, buildings and equipment, net
beginning of year $21,372 · end of year $17,216
-
15 · Other assets
beginning of year $424,081 · end of year $400,629
-
17 · Accounts payable and accrued expenses
beginning of year $90,087 · end of year $101,697
-
19 · Deferred revenue
beginning of year $9,509 · end of year $21,977
-
23 · Secured mortgages and notes payable
beginning of year $283,021 · end of year $275,292
-
25 · Other liabilities
beginning of year $39,339 · end of year $7,100
-
27 · Net assets without donor restrictions
beginning of year $2,689,751 · end of year $2,402,692
Mission and programs · 2024
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 20 scholarships were awarded in the amount of $18,750.
Expenses $387,106 · Grants $264,555
-
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 $226,943 · Grants $221,846
-
Provide snow sports team fee assistance based on academic achievement. Supplement travel funds for qualifying races and athletes.
Expenses $193,165 · Grants $193,165
As filed on the 2024 return.
Listed in Part VII
-
Eric Clark
President
- Total calculated
- $0
- Hours/week
- 5
-
Eric Mann
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Stacy Corless
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stacey Cook
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sierra Bourne
Director
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Bissell
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Ivy Bruland
Director
- 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
$278,128
Alternative Education Programs
-
Bishop Unified School District
$95,939
Alternative Education
-
Round Valley Emem School PTO
$14,435
Educational Books and Athletic Program
-
$12,750
Athletic Program
-
$12,575
Athletic Program
-
Owens Valley Unified School Distric
$10,000
Athletic Programs
-
Athletic Program
-
Lone Pine Unified School District
$10,000
Athletic Program
-
Eastern Sierra Unified School Distr
$10,000
Athletic Program
-
$9,500
Mental Health Programs
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632239349301588
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