Mammoth Community Foundation is located in Mammoth Lakes, CA. The organization was established in 2001. According to its NTEE Classification (T30) the organization is classified as: Public 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. Mammoth Community 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 12/2021, Mammoth Community Foundation generated $19.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (54.0%) each year. All expenses for the organization totaled $23.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (52.2%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE EDUCATIONAL, SOCIOLOGICAL AND CULTURAL INTERESTS OF THE TOWN OF MAMMOTH LAKES, CA AND ITS SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAMMOTH COMMUNITY FOUNDATION GAVE THE TOWN OF MAMMOTH LAKES A GRANT TO SUPPORT THE TOWN'S ANNUAL 4TH OF JULY FIREWORKS SHOW.
WORKFORCE DEVELOPMENT - IN ORDER TO REDUCE THE NUMBER OF MONO COUNTY WORKFORCE PARTICIPANTS FROM EXTENDED WORKPLACE SICK TIME & ABSENTEEISM, MAMMOTH COMMUNITY FOUNDATION SUPPORTED COVID-19 VACCINATION CLINICS BY PROVIDING LUNCH MEALS TO THE HEALTHCARE WORKERS ADMINISTERING THE VACCINATIONS.
MAMMOTH COMMUNITY FOUNDATION GAVE NORTHERN MONO CHAMBER OF COMMERCE A GRANT IN ORDER FOR THE ORGANIZATION TO ASSIST THOSE AFFECTED BY THE MOUNTAIN VIEW FIRE IN COLEVILLE, CALIFORNIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brent Truax President Elect | Officer | 1 | $0 |
Rich Sanfilippo Past President | Officer | 1 | $0 |
Tom Parker Treasurer | Officer | 1 | $0 |
Alisa Mokler Harper Vice President | Officer | 1 | $0 |
Andrea Walker President | Officer | 1 | $0 |
Kenneth Brengle Jr Executive Director | Trustee | 5 | $0 |
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 | $19,817 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $19,817 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $19,817 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $17,881 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,893 |
Advertising and promotion | $0 |
Office expenses | $401 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $853 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $733 |
All other expenses | $0 |
Total functional expenses | $23,063 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,426 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $33,426 |
Accounts payable and accrued expenses | $238 |
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 | $238 |
Net assets without donor restrictions | $0 |
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 | $33,426 |
Over the last fiscal year, Mammoth Community Foundation has awarded $17,881 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
NORTHERN MONO CHAMBER OF COMMERCE PURPOSE: MOUNTAIN VIEW FIRE RELIEF ASSISTANCE | $9,881 |
TOWN OF MAMMOTH LAKES PURPOSE: 2021 FOURTH OF JULY FIREWORKS | $8,000 |
Over the last fiscal year, we have identified 2 grants that Mammoth Community Foundation has recieved totaling $525.
Awarding Organization | Amount |
---|---|
Francis And Loretta Hung Foundation Los Angeles, CA PURPOSE: TO FUND EDUCATIONAL AND ATHLETIC PROGRAMS FOR THE YOUTH OF THE GREATER MAMMOTH LAKES. | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Organization Name | Assets | Revenue |
---|---|---|
Providence Little Company Of Mary Foundation Torrance, CA | $121,035,875 | $18,031,300 |
Cambodian Childrens Fund Santa Monica, CA | $27,120,483 | $15,367,074 |
Xavier College Preparatory High School Palm Desert, CA | $46,603,211 | $9,301,462 |
Vine Street Archive Foundation Beverly Hills, CA | $42,869,625 | $7,457,505 |
Innovate Public Schools San Jose, CA | $9,500,964 | $7,956,314 |
Wadhwani Charitable Foundation Los Altos, CA | $157,667,028 | $40,374,553 |
Action Council Of Monterey County Inc Salinas, CA | $7,887,434 | $8,600,305 |
Napa Valley Vintners Healthy Community Fund St Helena, CA | $32,705,725 | $410,948 |
The Mickelson Foundation Inc La Quinta, CA | $3,360,146 | $7,165,635 |
Gofundme Org Los Altos, CA | $10,664,900 | $15,280,521 |
Opencollective Foundation Walnut, CA | $4,802,160 | $9,335,614 |
Community In Action Ontario, OR | $2,870,959 | $6,588,152 |