Mammoth Lakes Recreation
- Assets
- $204.8k
- Revenue
- $352.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Mammoth Lakes, CA
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 47-1070284
Organization Overview
Mammoth Lakes Recreation is located in Mammoth Lakes, CA. The organization was established in 2014. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mammoth Lakes Recreation 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 06/2022, Mammoth Lakes Recreation generated $352.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $283.4k during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
CAPITAL PROJECTS - DELIVER RECREATION-RELATED CAPITAL PROJECTS FOR THE BENEFIT OF THE COMMUNITY AND NATURAL ENVIRONMENT OF MAMMOTH LAKES.
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.
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 |
|---|---|---|---|
Tamara Bankson Secretary | Officer | 2 | $0 |
Craig Albright President | Officer | 2 | $0 |
Heather Schaubmayer Treasurer | Officer | 2 | $0 |
Eric Wasserman Director | Trustee | 2 | $0 |
Colin Fernie Director | Trustee | 2 | $0 |
Sarah Rea Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,592 |
| Related organizations | $0 |
| Government grants | $192,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,703 |
| Total Program Service Revenue | $90,500 |
| 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 | $412 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $81,850 |
| 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 | $70,901 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $5,035 |
| Other employee benefits | $12,000 |
| Payroll taxes | $6,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,159 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,996 |
| Advertising and promotion | $666 |
| Office expenses | $5,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,691 |
| Travel | $271 |
| 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 | $609 |
| Insurance | $2,579 |
| All other expenses | $754 |
| Total functional expenses | $283,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,201 |
| 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 | $34 |
| Net Land, buildings, and equipment | $354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $204,752 |
| Accounts payable and accrued expenses | $17,429 |
| 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 | $17,429 |
| Net assets without donor restrictions | $187,323 |
| 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 | $204,752 |
Grants Awarded
Over the last fiscal year, Mammoth Lakes Recreation has awarded $79,300 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Mammoth Lakes, CA PURPOSE: CAPITAL PROJECT - NEA GRANT | $20,541 |
Mammoth Lakes, CA PURPOSE: CAPITAL PROJECT - NEA GRANT | $17,455 |
Mammoth Lakes, CA PURPOSE: CAPITAL PROJECT - NEA GRANT | $15,558 |
Mammoth Lakes, CA PURPOSE: CAPITAL PROJECT - NEA GRANT | $13,166 |
Mammoth Lakes, CA PURPOSE: CAPITAL PROJECT - NEA GRANT | $12,580 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mammoth Lakes Recreation has recieved totaling $5,025.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: CAMP LIKE A PRO INFRASTRUCTURE | | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Network Of Abortion Funds Beaverton, OR | $14,416,205 | $13,510,160 |
Resource Media A Nonprofit Corporation Beaverton, OR | $4,455,660 | $9,017,487 |
Climate Justice Alliance Berkeley, CA | $19,332,963 | $9,557,146 |
Grande Ronde Model Watershed Foundation La Grande, OR | $164,261 | $3,924,792 |
Agricultural Institute Of Marin San Rafael, CA | $4,055,094 | $4,134,060 |
One Earth Philanthropy Culver City, CA | $3,743,553 | $5,819,840 |
Flourish Agenda Inc Oakland, CA | $2,225,966 | $3,358,040 |
Center For Ecoliteracy Berkeley, CA | $1,532,774 | $2,092,210 |
Mountain Bikers Of Santa Cruz Santa Cruz, CA | $1,037,441 | $1,639,320 |
Tuscany Research Institute Las Vegas, NV | $45,233,236 | $1,798,593 |
International Sonoran Desert Alliance Ajo, AZ | $4,917,580 | $1,477,808 |
Fibershed San Geronimo, CA | $1,288,237 | $1,790,814 |