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← MAMMOTH LAKES RECREATION

Form 990 for tax year 2024

Filed by MAMMOTH LAKES RECREATION.

Totals

Total revenue
$1,226,906
Total expenses
$1,059,431
Contributions and grants received
$1,114,186
Grants paid
$75,000
Program service revenue
$104,500
Investment income
$14,120
Other revenue
-$5,900
Total assets, end of year
$439,002
Total liabilities, end of year
$44,522
Net assets or fund balances, end of year
$394,480
Program services expenses (Part IX)
$964,916
Management and general expenses
$60,957
Fundraising expenses
$33,558
Program service expenses (Part III)
$964,916

Program services were 91.1% 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.

  • 1c · Fundraising events

    $45,465

  • 1e · Government grants (contributions)

    $896,962

  • 1f · All other contributions, gifts and grants

    $171,759

  • 1g · Noncash contributions included above

    $2,690

  • 2a · Program service revenue: SPECIAL TAX MEASURE FU

    total $104,500 · related or exempt $104,500

  • 3 · Investment income

    total $14,130 · related or exempt $14,130

  • 7a · Gross sales of assets other than inventory

    securities $10

  • 7b · Less cost or other basis and sales expenses

    securities $20

  • 7c · Gain or loss

    securities -$10

  • 7d · Net gain or loss

    total -$10 · related or exempt -$10

  • 8a · Fundraising events: gross income

    $8,529

  • 8a · Fundraising events: contributions included on line 1c

    $45,465

  • 8b · Fundraising events: direct expenses

    $13,661

  • 8c · Net income from fundraising events

    total -$5,132 · excluded -$5,132

  • 10a · Gross sales of inventory

    $2,154

  • 10b · Cost of goods sold

    $2,922

  • 10c · Net income from sales of inventory

    total -$768 · related or exempt -$768

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 5 · Compensation of officers, directors and key employees

    total $90,827 · program services $58,886 · management and general $20,897 · fundraising $11,044

  • 8 · Pension plan contributions

    total $6,223 · program services $4,108 · management and general $1,343 · fundraising $772

  • 9 · Other employee benefits

    total $12,900 · program services $8,250 · management and general $3,100 · fundraising $1,550

  • 10 · Payroll taxes

    total $8,047 · program services $5,321 · management and general $1,733 · fundraising $993

  • 11c · Fees: accounting

    total $12,343 · management and general $12,343

  • 11g · Fees: other

    total $797,213 · program services $776,268 · management and general $10,741 · fundraising $10,204

  • 12 · Advertising and promotion

    total $3,052 · program services $1,108 · fundraising $1,944

  • 13 · Office expenses

    total $7,248 · program services $1,405 · management and general $4,680 · fundraising $1,163

  • 16 · Occupancy

    total $2,879 · management and general $2,557 · fundraising $322

  • 17 · Travel

    total $121 · program services $121

  • 19 · Conferences, conventions and meetings

    total $659 · management and general $317 · fundraising $342

  • 23 · Insurance

    total $3,497 · management and general $2,950 · fundraising $547

  • 24a · Other expenses: EQUIPMENT FOR PROJECTS

    total $24,702 · program services $24,702

  • 24b · Other expenses: MATERIALS/SUPPLIES

    total $9,747 · program services $9,747

  • 24c · Other expenses: BANK FEES

    total $4,666 · fundraising $4,666

  • 24d · Other expenses: OTHER

    total $196 · management and general $196

  • 24e · All other expenses

    total $111 · management and general $100 · fundraising $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,207 · end of year $21,900

  • 2 · Savings and temporary cash investments

    beginning of year $298,156 · end of year $207,225

  • 4 · Accounts receivable

    beginning of year $188,162 · end of year $209,877

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

    $18,044

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

    $18,044

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,576 · end of year $14,172

  • 19 · Deferred revenue

    beginning of year $26,944 · end of year $30,350

  • 27 · Net assets without donor restrictions

    beginning of year $227,005 · end of year $394,480

Mission and programs · 2024

Mission

MAMMOTH LAKES RECREATION (MLR) WAS FORMED TO ENHANCE RECREATIONAL OPPORTUNITIES WITHIN THE MAMMOTH LAKES, CALIFORNIA AREA AND IN THE SURROUNDING INYO NATIONAL FOREST AND WILDERNESS AREAS.WE EXPECT TO INVOLVE COMMUNITY GROUPS, OTHER AGENCIES WITH JURISDICTION OVER RECREATIONAL LANDS IN OUR AREA, AND OUR TOWN GOVERNMENT IN DETERMINING POTENTIAL PROJECTS, PRIORITIZING THESE PROJECTS FOR FUNDING, AND RECOMMENDING DISTRIBUTION OF SPECIAL TAX MEASURE FUNDS TO CONSTRUCT AND PROGRAM RECREATIONAL AMENITIES.WE WILL LEVERAGE RESOURCES THROUGH PURSUIT OF GRANTS, SPONSORSHIPS AND DONATIONS TO AUGMENT THE SPECIAL TAX MEASURES. THIS INCLUDES FORMING PARTNERSHIPS TO MAXIMIZE THE USE OF RESOURCES.WE WILL ADVISE THE TOWN OF MAMMOTH LAKES ON STRATEGIC USE OF SPECIAL TAX MEASURE FUNDING TO ENSURE THE BEST USE OF AVAILABLE FUDNING TO MEET COMMUNITY DESIRES AND NEEDS FOR RECREATIONAL AMENITIES.THE RESULT WILL BE A FOCUSED, COORDINATED APPROACH TO EXPANDING RECREATIONAL PRODUCTS.

  • SUSTAINABLE RECREATION - WORK WITH LOCAL LAND AND RESOURCE-MANAGEMENT AGENCIES, NATIONAL AND REGIONAL POLICY MAKERS, AND THE TOWN OF MAMMOTH LAKES TO EXPAND AND ENHANCE THE MAMMOTH LAKES TRAIL SYSTEM. MAMMOTH LAKES RECREATION ALSO WORKS TO PROMOTE AND FACILITATE SUSTAINABLE RECREATION WITHIN THE COMMUNITY.

    Expenses $60,364 · Revenue $47,128

  • CAPITAL PROJECTS - DELIVER RECREATION-RELATED CAPITAL PROJECTS FOR THE BENEFIT OF THE COMMUNITY AND NATURAL ENVIRONMENT OF MAMMOTH LAKES.

    Expenses $877,607 · Grants $75,000 · Revenue $12,199

  • COMMUNITY BUILDING - MAMMOTH LAKES RECREATION WORKS TO SUPPORT AND ENHANCE RECREATION, ARTS AND CULTURE IN MAMMOTH LAKES THROUGH ITS MEASURE R AND MEASURE U ALLOCATIONS PROGRAM. MAMMOTH LAKES RECREATION ALSO WORKS TO PROMOTE DIVERSITY WITHIN THE COMMUNITY WITHIN MAMMOTH LAKES THROUGH OUTREACH AND EDUCATION.

    Expenses $26,945 · Revenue $58,525

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Wasserman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Danielle Torrance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darlene Pasqua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kimberly Anaclerio

    EXECUTIVE DIRECTOR

    Total calculated
    $106,732
    From this org
    $100,691
    From related orgs
    $0
    Other
    $6,041
    Hours/week
    40

  • Heidi Kuznitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Brent Truax

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Albright

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tamara Bankson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Heather Schaubmayer

    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

    $75,000

    CAPITAL PROJECT - COMMUNITY RECREATION CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202533099349303543

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