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Mammoth Mountain Community Foundation Inc
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Mammoth Mountain Community Foundation Inc
Mammoth Lakes, CA, US
•
501(c)(3)
•
EIN
26-4368015
•
www.Mammothfoundation.org
•
Community Foundation
Regional Funder
Mammoth Mountain Community Foundation Inc
Sign up to claim this org
Mammoth Lakes, CA, US
•
501(c)(3)
•
EIN
26-4368015
•
www.Mammothfoundation.org
•
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$3,111,707
Cash & Equivalents
76%
Other Assets
14%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$421,956
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
21%
Other Liabilities
9%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,039,476
$2,363,679
+16%
Receivables (Non-Related)
$489,153
$294,906
-40%
Related-Party Receivables
-
-
-
Inventories
$18,648
$7,669
-59%
Prepaid Expenses
$232,063
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,412
$21,372
+23%
Other Assets
-
$424,081
-
Total Assets
$2,796,752
$3,111,707
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$93,202
$90,087
-3%
Grants Payable
-
-
-
Deferred Revenue
$15,113
$9,509
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$283,021
-
Related-Party Payables
-
-
-
Other Liabilities
$54,054
$39,339
-27%
Total Liabilities
$162,369
$421,956
+160%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,634,383
$2,689,751
+2%
Net assets
2023
2024
Change
Net assets
+$2,634,383
+$2,689,751
+2%
Balance Sheet
