Mammoth Lakes Tourism
- Assets
- $9.4m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Mammoth Lakes, CA
- Founding
- 09/2012
- Data as of
- 06/2023
- EIN
- 27-2713328
Organization Overview
Mammoth Lakes Tourism is located in Mammoth Lakes, CA. The organization was established in 2012. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Mammoth Lakes Tourism employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mammoth Lakes Tourism is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2023, Mammoth Lakes Tourism generated $9.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $10.2m during the year ending 06/2023. While expenses have increased by 8.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Mammoth Lakes Tourism has awarded 35 individual grants totaling $785,271. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE TOURISM ACTIVITY IN THE TOWN OF MAMMOTH LAKES OF BOTH DOMESTIC AND INTERNATIONAL VISITATION THROUGH MARKETING, SALES AND PUBLIC RELATIONS EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSIENT OCCUPANCY TAXES COLLECTED WITHIN THE TOWN OF MAMMOTH LAKES TO ENCOURAGE TOURISM ACTIVITY IN THE TOWN OF MAMMOTH LAKES.
MAMMOTH LAKES TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) ASSESSMENTS.
SPECIAL EVENT FUNDING - AN INITIATIVE BROUGHT FORWARD BY MAMMOTH LAKES TOURISM TO ASSIST EVENTS HELD IN MAMMOTH LAKES. THE INITIATIVE ALLOCATES FUNDING TO HELP ENHANCE, MARKET AND BETTER THE SUCCESS OF MAMMOTH LAKES' OVERALL EVENTS COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Clark Director | Trustee | 1 | $0 |
Darlene Magner Director | Trustee | 1 | $0 |
Deb Radcliff Director | Trustee | 1 | $0 |
Bill Sauser Director | Trustee | 1 | $0 |
Larry Crabb Director | Trustee | 1 | $0 |
John Urdi Executive Director | Trustee | 40 | $248,701 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Shipyard Llc Marketing | 6/29/23 | $3,925,126 |
United Airlines Air Subsidy | 6/29/23 | $1,912,117 |
Advanced Air Llc Air Subsidy | 6/29/23 | $900,000 |
Mammoth Mountain Ski Area Llc Air Subsidy & Industry Training | 6/29/23 | $658,863 |
Maws Transportation Llc Transportation | 6/29/23 | $247,382 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,200,865 |
| Investment income | $17,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,218,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $503,400 |
| Grants and other assistance to domestic individuals. | $26,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $246,948 |
| Compensation of current officers, directors, key employees. | $123,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $621,340 |
| Pension plan accruals and contributions | $32,548 |
| Other employee benefits | $103,860 |
| Payroll taxes | $63,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $110,031 |
| Fees for services: Accounting | $52,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,292,568 |
| Advertising and promotion | $0 |
| Office expenses | $43,432 |
| Information technology | $15,758 |
| Royalties | $0 |
| Occupancy | $31,438 |
| Travel | $304,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,217 |
| Insurance | $21,497 |
| All other expenses | $44,934 |
| Total functional expenses | $10,242,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,627,040 |
| Savings and temporary cash investments | $4,644,797 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,008,574 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,644 |
| Prepaid expenses and deferred charges | $480,749 |
| Net Land, buildings, and equipment | $662,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,439,476 |
| Accounts payable and accrued expenses | $565,094 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $565,094 |
| Net assets without donor restrictions | $8,874,382 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,439,476 |
Grants Awarded
Over the last fiscal year, Mammoth Lakes Tourism has awarded $503,400 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
BLACK DIAMOND FOODS LLC PURPOSE: EVENT GRANT FUNDING | $20,000 |
DOHENY BLUES FESTIVAL INC PURPOSE: EVENT GRANT FUNDING | $20,000 |
DOORSTEP DELIVERIES PURPOSE: EVENT GRANT FUNDING | $13,000 |
EASTERN SIERRA RUNNING LLC PURPOSE: EVENT GRANT FUNDING | $20,000 |
FLASH FOXY INC PURPOSE: EVENT GRANT FUNDING | $12,700 |
MAMMOTH LAKES JAZZ JUBILEE PURPOSE: EVENT GRANT FUNDING | $13,000 |