Mltpa Foundation FY2020 filing

Tax-deductible

Mammoth Lakes, CA501(c)(3)EnvironmentEIN 20-5554141Revenue $377K in FY2020

On file with the IRSmltpa.orgPo Box 100 Pmb 432, 93546-0100 · Mammoth Lakes, CATax-exempt since May 2007Publicly supported charity — 170(b)(1)(A)(vi)

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To plan, steward, interpret, promote, and sustain a system of four-season trails and public access to natural areas in the Mammoth Lakes and Eastern Sierra Nevada region in the state of California while protecting its natural resources.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $17K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$36K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$377K
Spent
$358K
To programs
87%
Net assets
$120K
By yearFY2020–FY2025
Revenue
$377K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$377K
FY2021$663K
FY2022$405K
FY2023$384K
FY2024$376K
FY2025$648K
Expenses
$358K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$358K
FY2021$626K
FY2022$474K
FY2023$382K
FY2024$253K
FY2025$661K
Net assets
$120K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$120K
FY2021$158K
FY2022$88K
FY2023$90K
FY2024$213K
FY2025$200K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $311K Management & general 12% · $45K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Mltpa Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Sustain four-season trails and public access to nature in the Eastern Sierra while protecting resources.

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Provided by the organization

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3 programs · $311K · in their own filed words · FY2019
01

Planning, design, and implementation of a trail system linked to four-season recreation in mammoth lakes, california and the immediate surrounding areas in the eastern sierra. Delineation of a trails and public access master plan for mammoth lakes and the surrounding areas through collaboration with federal, state, and local agencies and…

$211Kprogram expense
02

Develop a marketing strategy to promote the use and enjoyment of the area including printed trail maps and guides and various promotioal events.

$60Kprogram expense
03

Facilitate stewardship of trails and their recreation opportunities. Deliver enhanced, efficient, and sustainable trail system operations, management, and maintenance in the Mammoth Lakes community and the surrounding Eastern Sierra via collaborative partnerships with local agencies and individuals.

$41Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$17K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$377K
Ln 12
Gifts and grantsLn 1h$377K
Money outPt IX
$358K
Ln 25
Programscol B$311K
Managementcol C$45K
Fundraisingcol D$2K
Owns and owesPt X
$120K
net assets · Ln 32
Cash and savingsLn 1–2$83K
Total assetsLn 16$156K
LiabilitiesLn 26$36K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$377K
Government grantsLn 1e$280K
Gains on assetsLn 7$0
Total revenueLn 12$377K
Assets in detailPt X, end of year
CashLn 1$83K
SavingsLn 2$0
Cash and savings togetherLn 1–2$83K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$21K
Other assetsLn 15$400
Total assetsLn 16$156K
LiabilitiesLn 26$36K
Net assetsLn 32$120K
OperationsPt I, VI
EmployeesI 59
VolunteersI 675
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$77K$83K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$22K$21K
Total assetsLn 16$139K$156K
LiabilitiesLn 26$38K$36K
Net assetsLn 32$101K$120K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$227K$203K$25K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$6K$6K$696
Payroll taxesLn 10$20K$18K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$14K$7K$7K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$17K$16K$307
Advertising and promotionLn 12$11K$9K$2K
Office expensesLn 13$18K$15K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$28K$25K$3K
TravelLn 17$3K$3K$640
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$994$994
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$5K$4K$455
InsuranceLn 23−$426−$381−$45
Other expenses (24a–d)Ln 24$9K$7K$2K
All other expensesLn 24e$0
Total functional expensesLn 25$358K$311K$45K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $648K$661K−$13K$200K 990 PDF
FY2024 $376K$253K$122K$213K 990 PDF
FY2023 $384K$382K$2K$90K 990 PDF
FY2022 $405K$474K−$70K$88K 990 PDF
FY2021 $663K$626K$38K$158K 990 PDF
FY2020 Viewing $377K$358K$19K$120K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $376,770 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $294,893$376,770
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $294,893$376,770
I-13 Grants and similar amounts paidPrior year $6,500$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $173,494$253,435
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $96,744$104,273
I-18 Total expensesPrior year $276,738$357,708
I-19 Revenue less expensesPrior year $18,155$19,062
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $376,770 across 9 lines filed
VIII-1e Government grants$280,433
VIII-1f All other contributions, gifts and grants$96,337
VIII-1h Total contributions, gifts and grants$376,770
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$376,770
Part IX · Statement of functional expenses $357,708 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $202,690 · Management $24,742$227,432
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $5,610 · Management $696$6,306
IX-10 Payroll taxesPrograms $17,506 · Management $2,191$19,697
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $6,725 · Management $6,974$13,699
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $16,215 · Management $307$16,522
IX-12 Advertising and promotionPrograms $9,360 · Fundraising $1,721$11,081
IX-13 Office expensesPrograms $15,148 · Management $2,398$17,546
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $24,787 · Management $3,062$27,849
IX-17 TravelPrograms $2,679 · Management $640$3,319
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $994$994
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $4,357 · Management $455$4,812
IX-23 InsurancePrograms −$381 · Management −$45−$426
IX-24 Other expenses (24a–d)Programs $6,686 · Management $2,191$8,877
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $311,382 · Management $44,605 · Fundraising $1,721$357,708
Part X · Balance sheet $155,618 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $77,134$83,191
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $33,919$46,389
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $5,802$4,387
X-10c Land, buildings and equipment, netStart of year $21,699$21,251
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $400$400
X-16 Total assetsStart of year $138,954$155,618
X-17 Accounts payable and accrued expensesStart of year $10,011$8,648
X-25 Other liabilitiesStart of year $28,222$27,187
X-26 Total liabilitiesStart of year $38,233$35,835
X-27 Net assets without donor restrictionsStart of year $95,770$119,783
X-32 Total net assets or fund balancesStart of year $100,721$119,783
X-33 Total liabilities and net assetsStart of year $138,954$155,618
Part XI · Reconciliation of net assets $119,783 net assets at year end
XI-1 Total revenue$376,770
XI-2 Total expenses$357,708
XI-3 Revenue less expenses$19,062
XI-4 Net assets at start of year$100,721
XI-10 Net assets at end of year$119,783

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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