M M & M Foundation
- Assets
- $259.7k
- Revenue
- $7.5k
- Investments
- $247.3k
- Employees
- 0
- Location
- Steamboat Springs, CO
- Founding
- 05/2004
- Data as of
- 11/2023
- EIN
- 02-0106853
Organization Overview
M M & M Foundation is located in Steamboat Springs, CO. The organization was established in 2004. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. M M & M Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, M M & M Foundation generated $7.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.3%) each year. All expenses for the organization totaled $31.9k during the year ending 11/2023. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED TESTIMONIAL PROJECT
CONTINUED SUPPORT FOR WIKIPEDIA
ST. JOHN'S CHURCH FOOD DRIVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Ventilla President | 0 | $0 | |
Max Ventilla Treasurer | 0 | $0 | |
Melanie Ventilla Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,280 |
| Dividends & Interest | $6,172 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,452 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $3,716 |
| Interest | $0 |
| Taxes | $124 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $9,150 |
| Other expenses | $6,823 |
| Total operating and administrative expenses | $21,313 |
| Contributions, gifts, grants paid | $10,630 |
| Total expenses and disbursements | $31,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,357 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $58,258 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $259,671 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, M M & M Foundation has awarded $10,630 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHN'S CHURCH FOOD DRIVE PURPOSE: HELP TO FIGHT HUNGER AND BENEFIT FAMILIES AND INDIVIDUALS IN NEED | $300 |
CONTINUED TESTIMONIAL PROJECT PURPOSE: PRESERVING TESTIMIMONIALS OF SURVIVORS. | $9,830 |
WIKIPEDIA CONTINUED SUPPORT PURPOSE: TO KEEP THE PUBLIC INFORMATION AND RESEARCH ORGANIZATION GROWING. | $500 |